BED & CESS not get updated while creating excise invoice

Hi experts,
When i create excise invoice with reference to commertial invoice,BED,CESS notget ubdated
in excise utilization tab "DEEMED is in blue color.How can i this into "NOBAND"
I have done the CIN Customizing
Please correct me ASAP........................
Thanks

dear experts....................help me to solve it

Similar Messages

BED,CESS not get ubdated when creating excise invoice

Hi experts,
When i create excise invoice with reference to commertial invoice,BED,CESS notget ubdated
in excise utilization tab "DEEMED is in blue color.How can i this into "NOBAND"
I have done the CIN Customizing
Please correct me ASAP........................
Thanks

When i create excise invoice,it automatically consider that the invoice belongs to deemed export..
How can i change it to no bond from deemed in LOCAL tab of excise utilization screen

Methodology/Processes Not getting reflected while creating a role via BRM in GRC

Hello All,
The methodology I have created is not getting reflected while creating a new Single role.
I have maintained the condition groups properly in decision table, and assigned the same to the methodology as well.
Please suggest.
Thanks
Regards,
Shruti

Methodology is updated when you press save after completing the first step.
can you please share screen shots of configuration and issue you are getting

8I 681 Error While Creating Excise Invoice

Dear All,
Am getting error 8I 681 error while creating excise invoice,when i analysed since in the document flow the delivery document is not there, only J delivery will be allowed in creating excise invoice.
Our client wants item level milestone,so in oder to activate that i have assigned the billing plan in the item category.But when i assighn the billing plan the system will not allow to put the billing relavance delivery relavant.So i made oder relavan in the billing relavance.So i create an oder and with that reference delivery.But when i create billing i have to refer the oder number,since in the item ctegory i have made oder relavant billing.So the result is in the billing document flow the delivery document is not flowing.Henceforth i could not be able to create J1IN.
But this was not happening in the sand box,but only in the quality since it is superior.when we debugged we found only J(Delivery) is allowed to create excise invoice.
Please help me to solve this issue,is there any possiblity to make the delivery document flow in the billing document.If it is done it 100%possible to create the excise invoice.
Please share your ideas to solve this issue.....
Best Regards,
Venugopal

Dear Lakshmi,
Thanks for your Prompt reply...
In our case delivery is there,but when we create the invoice the delivery document is not flowing,since in the itemcategory oder relavant billing.We have billing milestone at the item level,for activating that i have to make the billing relavance as I.Other wise the system is not allowing me to select delivery relavant and billing plan.Please help me to make the delivery document flow in the billing document.Then this 8I error will be solved.
I have alsochecked the update document flow,everything is perfect.
Regards,
Venugopal

Error while creating Excise Invoice

Hi All,
Can any one help me on CIN?
I am getting one error while creating "Excise Invoice [T.code J1ILN]" i.e. "System failure during locking GL account Cocode by 13113910"
Regards
Chowdary

Dear Raghavendra
Please make a try with the following but I am not sure whether it will solve your problem.
Go to FS00, give the G/L account which has the problem and select "Control Data" tab. Here punch as asterisk in the field "Tax category" and save.
Now try to create the excise invoice.
Thanks
G. Lakshmipathi

Excise base amount not updated after creating Excise Invoice

Dear Friends,
The excise base amount is not getting updated in table J_1IEXCDTL u2013 EXBAS. System updates J_1IEXCDTL u2013 EXBAS, if condition category in the Base price condition type is maintained as H.But the problem comes when discounts are applicable.
Say, the base price is Rs 10000 and there is a discount of Rs1000. If I maintain the condition category u2018Hu2019, the excise base value is getting updated as Rs10000, but it should be Rs 9000. But there is no problem with the BED/EDCess/SHEd cess which are calculated as expected based on the steps defined in the pricing procedure.
I even tried using condition type JASS (Acc Seq JDUM -100% on the (Base price - Discount value and condition category H).It works only when JASS is set as Non-statistical.By doing so,Base price and also the Discounts conditions are getting inactive. When JASS is set as statistical, EXBAS is not getting updated.
Thanks
ISaac

Hi Issac,
Use the below user exit to populate the excise base value.
J_1I7_USEREXIT_CALC_EXC_BASE.
This user exit has the KONV strcuture of your billing, you can derevive
the base value and pass it to the parameter EXCITM_BASE so that the exci
se base can be updated during billing.
Thanks and Regards
MBS

Amount is not Determined while creating excise invoice

Dear Gurus,
I have created Excise invoice with reference to Billing Document F2.
In Sales order and Billing Doucment Pricing Procedures determine BED, SED, AED by using Factory Pricing Procedures Which is Condition Based.
But when I am creating excise invoice with reference to Billing Document, the value of BED, AED, SED will not coming.
I had also save the data in Logistic General - Tax on goods movement - india - determination of excise duty - condition based excise determination - classify condition types.
over here i maintained the data for my particular pricing procedure along with condition type which i am using.
May I know where is my mistake
Suneet Prakash

Hi Lakshmi,
I had also maintained this setting also but still its not coming in my excise invoice.
what will be the setting which basically activate that amount.
i dont know means upto billing i am able to see the excise duties
but in excise invoice its not showing.
one more thing what are these excise transaction types
why we require this. can i get some document regarding this.
document in which i will get the information about all the customising setting regarding CIN.
Please help me out.
Suneet.

GENPC in ESTOH table not geting updated while creating report.

Hi Guys,
I am trying to create a report but once the report is created it is going to generation running status.
I checked table ESTOH where all the item comes once areport is created. There is a field called GENPC in ESTOH table which logically should get filled with the Generation server automaticallly.
The issue is that field is not geting updated with server value.
But if i edit the table and fill the field GENPC with server name , it is then getting prcessed correctly and report is getiing generated.
My question is why GENPC in table ESTOH is not getting updated automatically when a report is created.
Regards,
Anoop

Hello Anoop,
could you please indicate which release you are using (ECC 6.0 with or without activated Enh.PAck 3).
Are the WWI Work Processes running as scheduled (work processes ?); is the dispatcher running normally ?
Have you checked transaction CG5Z ? Here you should see immediately which generation server should generate the WWI document.
Normally it is like you have explained. You generate a report (from g02) and in the background the dispatcher dispatches this to a WWI work process which takes over the further activities. Then the data is collected and passed on to the WWI server. THen the report is build and the WWI document is passed back to SAP R/3. Im an not sure at which point of time the WWI document get the "unique id" in DMS (what means is the number generated before the WWI is asked to generate something or is it generated if the document has been passed bacK.
Do you have the problem always with the same generation server? Is this always the same specification and generation variant language combination?
During the process the normal status net is used. If you check Cg50 you should be able to control the progress of generation.
The normal status net is like this:
SW => RR => GP => GS => CO => RE => HI (refer to http://help.sap.com/erp2005_ehp_04/helpdata/en/a7/288aa30a6c11d28a220000e829fbbd/frameset.htm
Example of a Status Network for Reports )
If you have the status "generation possible" and nothing is happening any more in most case there is some trouble with SAP => RFC => WWI destination.
Therefore check in additiion WWI version, RFC connections etc.
With best regards
C.B.
Edited by: Christoph Bergemann on Jul 22, 2010 8:30 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:39 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:45 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:45 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:46 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:46 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:47 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:48 PM

Matlab workspace not getting updated while labview mex file is running

Hi,
Let me start from the overview of the system for better understanding.
The system is to acquire data from a DAQ6070e using labview 7.1 . this data is then to be used in matlab for processing. All this needs to happen in real time hence the data is to be acquired from labview and outputted into matlab in real time.
in order to do this we generated the labview and the matlab codes seperately. After days of hard work we managed to import the labview vi into matlab using a math interface toolkit, but now have run into another interesting problem.
the workspace in matlab is not getting updated during the time the labview vi is running inside matlab. it only updates after the vi has run . for example if i need to monitor the system for 300 seconds then ideally the labview vi should output the samples for each acquisition and output it to matlab, what actually is happening is that the labview keeps running for 300 seconds without outputting any data during those 300 seconds and only outputs the last set of acquisition values at the end of the 300 seconds. Which beats the purpose of the whole program.
Kindly help
Regards
Manuj

Thanks Mate,
What you said about "MEX file will not be able to "store" data between runs" ,i realised in the morning. as a result i dont think your suggestion of for loop will also be effective as labview mex file will not acquire data during matalb code execution and vice versa.
Hence i have decided to do it the other way...we will now try to run the matlab code in labview.
this leads to other problem
As this is a real time operation i need to find out a way of storing the data into computer memory and then reading from it(when i say memory i do not mean writing it to a file and readin from it as that is slow) becasue i think the buffer i am specifying in my AI config is not big enough.
I was thinking maybe i should use a RT FIFO queue but then i have not been able to find out the difference between buffer memory and fifo memory. ie is buffer memory supposed to be the ram memory or is it the hard disk memory?
I am posting the vi here for easy understanding
All help is very much appreciated
Attachments:
RT-loop2ver21.vi ‏231 KB

Problem while creating excise invoice by J1IJ

Hi Friends
I am creating excise invoice from delivery for a depot using T-c0de J1IJ . Problem is every time when I select RG23 in drop down menu after entering delivery no, excise gp and series gp and and save it, system gives error that item is incomplete so excise invoice cannot be generated.
Can anyone pls let me know what is the problem. I though found one things that there was no excise value in the J1IJ screen. i.e bed and other excise duties were 0, so could this be the problem?
Thanks
Amit

Hi Friends
Let em explain you the process so as to analyse the problem clearly.
this is a trading process. My client is creating PO in advance and not on teh basis of PR generated after sales order.
SO process they follow is create sales order, delivery, gate entry, weightment entry, PGI and then J1IJ and invoice.
Here plant is a depot, so it is some kind of a depot sales process.
Dear G. Lakshmipathi
As suggested by you, will J1IG process be relevant in this case?. If yes then on what basis PO will be genrated here as my client is not generateing any PR w.r.t to sales order. Please advice.
Waiting for your reviews.
Thanks

Error while creating excise invoice to return Delivery (J1IS)

Dear all,
Plz help to solve this problem.
After MIGO. I have done return delivery to vendor(Movt-122).
With ref to the return delivery doc I am trying to create excise invoice to send to vendor in J1IS.
but error appears as Vendor not related to material documents.
Thanks & Regards
Sanjay Larokar

Hi Sanjay,
Apply Below Notes
1042131     Vendor displayed as incorrect in J1IS if no leading zeros
1025204     Vendor not recognized in J1IS and error 076 displayed
1008100     Error "Vendor not related to Material doc" displayed in J1IS
1003491     Vendor not recognized in J1IS and error 076 displayed
960564     Vendor code truncated in J1IS resulting in Error 8I 786
Cheers...
Santosh

User exit not getting triggered while creating the vendor

Hi all,
I wanted to extend the idoc(crermas01) according to my reqiurement.
But when I am trying to create a vendor using the IDOC cremas01 the user exit EXIT_SAPLKD01_001 is not getting triggered.
Can anybody tell me the reason why it is happening so...........
Thanks and regards,
Vinil.

Is your Idoc generated after the execution?
Where is you break-point, it is inside EXIT_SAPLKD01_001. Please note FM EXIT_SAPLKD01_001 will not be called unless it is implemented using project (CMOD) and project is active.

Check box GEN_NEW is not getting checked while creating a change order.

Hi Experts,
I have written a zee function module to create a change order.I am calling this function module from an external system.In my zee function module I am calling a standard function module
CCAP_ECN_MAINTAIN.I am able to create the change order successfully but when I open the object types in the change order the check boc of the field GEN_NEW is not getting checked.I am unable to find the field and default it to 'X' so can you please help out over this issue.Answers will be rewarded with good number of points.
Thanks,
Sridevi.

Hi,
If you want to close a line item for a PR Number, refer FM BAPI_REQUISITION_DELETE
CLEAR : wa_pr_close,
          wa_return_close.
REFRESH : it_pr_close,
            it_return_close.
wa_pr_close-preq_item = lv_bnfpo. "<--Line Item Number (BNFPO)
wa_pr_close-delete_ind = c_check. "<--set as X (c_check = 'X')
APPEND wa_pr_close TO it_pr_close.
CLEAR wa_pr_close.
CALL FUNCTION 'BAPI_REQUISITION_DELETE'
    EXPORTING
      number                      = lv_banfn "<--PR Number (BANFN)
    TABLES
      requisition_items_to_delete = it_pr_close
      return                      = it_return_close.
Hope this helps you.
Regards,
Tarun

Error while creating excise invoice J1IIN

Hi all,
I am into an implementation project where I am configuring CIN for Factory sale with Excise. I have gone through all the setting and done it according to the documents available. But while creating out going excise invoice (J1IIN) system giving an error "Customization for sub transaction type is missing in table excise accounts". I dont want to use a sub transaction type as there is not much variation in scenario here. However I created a new sub transaction type (SPROLogistic genTax on goods mov-Indiabasic settingmaintain sub transaction type) and assigned it Transaction type (SPROLogistic genTax on goods mov-IndiaAC determination-specify excise account per excise transaction) and G/L (SPROLogistic genTax on goods mov-IndiaAC determination-specify G/L ac per excise transaction). But still the same problem is keep coming. Also I have tried making this sub transaction type as default (SPROLogistic genTax on goods mov-Indiabusiness transaction outgoing excise invoice--- maintain default excise grp and series grp). but the issue remains unresolved.
More over while doing J1IIN i have also tried selecting the sub transaction type from drop down list but the list is empty and the massage displayed is "No values found"
kindly help,
BKR

Hi,
Yes I hv already maintained the sub transaction type for Excise TT DLFC (goods removal through sales). the entries what i maintained is as given below
DLFC          Credit     PLA AED account
DLFC          Credit     PLA BED account
DLFC          Credit     PLA cess account
DLFC          Credit     PLA SED account
DLFC          Credit     RG 23 AED account
DLFC          Credit     RG 23 BED account
DLFC          Credit     RG 23 SED account
DLFC          Debit     CENVAT suspense account
DLFC     10     Credit     PLA AED account
DLFC     10     Credit     PLA BED account
DLFC     10     Credit     PLA cess account
DLFC     10     Credit     PLA SED account
DLFC     10     Credit     RG 23 AED account
DLFC     10     Credit     RG 23 BED account
DLFC     10     Credit     RG 23 SED account
DLFC     10     Debit     CENVAT suspense account
Here "10" is my sub transaction type. I have maintained DLFC with and without sub transaction type for each account name. But that did not resolved the issue. More over is it mandatory to give a sub transaction type? Is there any way so that I can continue without sub transactions?

Error while creating excise invoice for no bond

Hi,
Iam creating export excise invoice which is related to NO BOND, while saving the document iam getting the error "No account is specified in item 0000000001" in diagnosis iam getting "No account was specified for account type "S" in item "0000000001" of the FI/CO document.".
Kindly suggest me how to solve this issue.
Thanks in advance
V S Kumar

hi
check u r pricing procedure
whether g/l accounts assigned and also check u r revenu account determiantion settings
try to read the above said OSS notes
this error comes because
Item nnnnnnnn is the item number assigned by accounting.
When a billing document is transferred, a G/L account (account type 'S') is
missing for this item.
The problem is caused by incorrect Customizing in account determination:
the access of the G/L account via a condition table of account
determination is successful, however, in the corresponding table, no G/L
account is stored!
The account assignment analysis shows (for example).:
PR00 price 120 G/L account determined from account assignment type
KOFI
Solution
Use the account assignment analysis to check account assignment in the
billing document.
For the corresponding condition table of account assignment, maintain the
missing G/L accounts.
regards

BED & CESS not get updated while creating excise invoice

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