Cet vat reversal entry- challan reversal
CEnvat reversed ?
kindly correct the below (what will Dr and what will CR AND GL accout )
BED GL accout is as in spro - LG-TGM- 57FC -BED 112037 --- 120 (DR/CR)
ECS GL accout is as in spro - LG-TGM- 57FC -ECS 112039 --- 10 (DR/CR)
?...GL A/C as in spro - LG-TGM- 57FC -(?make sure its MODVAT or ? )1120115----
130 (DR/CR)
when i tried the system not taking Modvat but taking modvat usuoense accout ?
Edited by: manu m on Apr 17, 2010 12:26 PM
ok
Similar Messages
-
Hi ,
How to reverse the VAT credit or cancel the VAT credit for a perticular PO or Invoice Document , once we debit at Invoice verification procedure? Kindly let me know the entire procedure .
regards,
YK.hi
you have to reverse the document starting from the Invoice verification to the Material Receipt. -
VAT accounting entry not created from Bill
Hello,
We are creating Bills but when we want to create the accounting entries there is no VAT line created although there was VAT on the Bill. Hence, the journal is unbalanced
Any ideas how this is possible?
I have an account assigned to my VAT Code...
regards,
StijnDear Mr. Bernhard
In the Real depreciation Area ie Area 01 (Posting happens realtime), under "Value Maintenance" ---> Revaluation -
> * All Values are allowed
under "Entries for Derived Depreciation Area" , Depreciation sign field is blank
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Parag Bhargava -
Accounting Entries During RMA (Inclusive VAT)
Can any bdy please let me know, what all accounting entries will get generate during RMA, (Inclusive VAT Accounting Entries)
Thanks in advance....
Thanks & regards,
Ankur DawraHi,
I am not sure whether I got your question correctly.
Which Tax Procedure are you using?
If its TAXINJ, then create a PO with a 0% taxcode & as you mentioned change the base amount during MIGO & post the excise. In case of VAT, at the time of MIRO select a VAT tax code manually & enter the amount in MIRO on which you want to calculate VAT.
System will calculate the tax on the amount you enter & will post the same to Separate G/L.
Hope its clear.
Regards, -
hai gurus,
Iam here discusing about a sales return process. I have a scenario like the client sells 1000 nos of goods
,among that 10 comes as returns. i will refeer to billing document and create a sales return order now quality says among 10 nos of returns 8 can be reused again but 2 nos is fully damaged during transit.
Now i do PGR and after that when credit memo comes i will do for 8 nos and 2 nos i will do another credit memo.during the 2nos i claim to insurance account .here the price,Bed,Schess,Ecess goes to insurance claim account and the client wants the vat which he took from his client also to be gng to the insurance claim account.
As vat reverses back to the same vat g/l account.
now can any suggest me is there any way to transfer the vat amunt to another insurance claim G/L account
as per standard SAP it reverses the same vat G/L account.
tax ink is been used and vat g/l account are triggered through tax code and if necessary through table entry t030k with respect to business place
with regardsWe too have same req from the client & we did in below method.
we have created new condition table in VKOA - with sales org - dist channel- item cateogry(eg:REN) -
assign this table to resp access seq - make sure , it should be in first line , out of all the other tables. ( the reason is, if system finds one condition record with any resp table, it will stop searching for other condition records).
maintian return GL account against the above combinaiton created with this new table.
its working fine for us, ( if you dont find , Item category field, in field catelog, add this field by selecting , New entries- )
revert -
Hi Gurus,
My client requires to see VAT in excise invoice,but in std.sap it is not posiible.How can I make it to appear?Hi,
This is a gap in CIN and you have to handle it using ABAP development
The process is as follows:
1. Create Return delivery (w.r.t GR) using 122 mov.type. using tcode MIGO (part1 register will be updated at this stage)
2. Create Excise invoice w.r.t 122 material doc. using tcode J1IS - here inputs will be Ref doc.type "MATD", return material document, year, series group, excise group & vendor. In the item overview screen, system will default only the material number & quantity. All other entries such as % & amount for BED, ECess & SHECess will be manual. Post the excise invoice and note down the invoice number.
Please note that only excise duty will be reversed during this activity; there will be NO VAT reversal.
3. Print Rejection Excise invoice - a Z smart form has to be developed for this purpose using ABAP.
The smartform logic should identify the PO item for the original GR document and through the tax conditions for the PO item, it should fetch the VAT rate that is applicable. Based on this VAT rate, the VAT amount should be calculated and printed in the excise invoice output.
So, the excise invoice will have a base amount for rejection, ED amount, VAT amount calculated as above, and the total amount.
4. Post a Credit memo for the rejection in MIRO.
Please note that the VAT reversal in FI books will happen only at this stage.
This is the process we have implemented for our client.
Cheers.
Prabhu S -
Hi friends,
Can anyone tell me whats the use of JTX1,JTX2,JTX3,JTX4 and UTXJ and how should be the value updated in the Customer and Material master sales views for the respective condition types ?
Thanks
IvyIvy they all are used in CIN
Here is a really long discription for the same
CIN determines taxes based on the chapter-id of the material. There are 2 levels for rate determination. First the system will check if there is an exceptional rate available. If this is available then that rate is picked up. This rate could be for a material or material and customer combination. If there are no exceptions then the system looks for chapter-id of that material. The customer will have an excise tax status which along with the plant status will give a final excise status. Based on the excise status and the chapter-id the rates are maintained.
Can I change the tax rates retrospectively?
You can change the excise rates with any given validity period. After making the changes you will have to update the sales orders if the new tax rates have to be considered for future deliveries.
Can I have a different rate for incoming and outgoing transactions for the same material?
You can maintain exceptional rates for either incoming or outgoing based on the volume of exceptions data.
What do I do if I have one chapter-id for incoming and another for outgoing and material code is the same?
Along with exceptional rate maintenance you can maintain the chapter-id which should be used for the outgoing transactions. This chapter-id will be used only for copying on to the document and will not be used for rate determination.
Can I have some more additional rates?You can maintain multiple excise indicators and based on that you can have additional
rates.
What will happen if I have multiple rates with overlapping validity periods for the same chapter-id and tax indicator?
While picking up the rate for a given transaction system will check for that validity period where the valid from is the maximum but with in the pricing date and based on that pick up the rate applicable.
How does CIN do the pricing?
CIN uses R3 condition technique for pricing along with the pricing formulae. Details are available in the CIN knowledge bank. Template pricing procedures are provided for various sales scenarios.
How many tax codes do I need?
The number of tax codes will directly depend on how you want to account the sales tax. You can have CST and LST being determined by the same tax code if both can be accrued into the same account. Instead if you need separate account determination then you need separate tax codes. Also based on the tax concessions available you need to decide the various tax rates which need to be mapped.
How do I open up more than one tax classification?
CIN comes with default customization to open up the tax classificvation fields. The procedure is as follows. You need to define as many condition types as the number of tax classification fields. Tbe following procedure could be used.
SPRO - Sales and distribution -Basic functions-Taxes - Tax
determination rules For Country 'IN' make entries as follows (This
is precustomized in client 000 )
Seq 1 - UTXJ
Seq 2 - JTX1
Seq 3 - JTX2
Seq 4 - JTX3
In SPRO - Sales and Distribution - Basic functions - Taxes
Determine tax relevancy of master records
How do I handle concessional excise?
This is explained in SAP note 335577. Having opened up the new tax classification
fields you might have to do the following
--> Customer taxes maintain the possible values for JTX3 . Each unique value should denote one concession rate. For eg 1 - normal excise duty
--> Maintain the JTX3 value against the form code in J1IT -Define Form types
Maintain the customer tax classification in customer master if the customer has got
excise exemption
--> Maintain the excise indicator in J1ID for the customer and form code and this indicator gives the final indicator
--> Forms database is used for determination of whether the form has arrived or not at the time of billing.
--> The tax classification value gets defaulted from the customer master in the sales order. This can be changed in the header
billing data if required
How do I handle sales tax concessions?
SPRO - Sales and distribution -Basic functions-Taxes - Tax determination rules For Country 'IN' make entries as follows (This is precustomized in client 000 )
Seq 1 - UTXJ
Seq 2 - JTX1
Seq 3 - JTX2
Seq 4 - JTX3
-> Taxes - Determine tax relevancy of master records - Customer taxes maintain the possible values for JTX1 and JTX2. Each unique value should denote one concession rate. For eg 1 - 4% . Multiple forms could correspond to a single rate. JTX1 could be used for CST and JTX2 for LST. (UTXJ could be freely used by the customers as earlier )
-> Maintain the tax classification in customer master as well as
material master ( Sales org data 2)
Build access sequences based on these new fields to point to the correct sales tax code You might have to have a new access based on region of delivering plant and region of ship to party
How does CIN handle Indian VAT?
VAT is handled separately & not linked to CIN..
When I create a new tax code the excise lines are grey and I cannot maintain any value. What should I do?
This is happening because the Excise conditions for sales are statistical in the tax procedure for India. So while creating a new tax code you need to open the tax procedure remove the statistical flag, maintain 100% for all excise conditions. After saving the tax code you need to make the conditions statistical once again.
When I release the billing document to accounting there is an error that the account key is missing?
This is happening because one or more lines in the tax procedure has a condition with a value but is not marked statistical. You need to check whether the conditions JMOD, JAED, JSED and JCES are marked statistical in the tax procedure. You cannot rectify the documents which are in error. The correction takes into effect only the future orders.
When I release to accounting I get a message tax amount greater than tax base?
This is happening because the tax base for some tax condition is falling less than the tax base amount. R3 does not allow the tax base to fall below the tax amount. You need to check which condition is giving the problem and based on that you can verify the tax procedure from-to settings.
Do I need to maintain the chapter-ids for each plant or can it be left blank?
If the same chapter-id is applicable for the material in all the plants then you need not maintain the chapter-ids for all the plants. You can leave the plant blank.
When I try printing the excise register nothing comes up?
Check whether you have maintained the opening balance for the item in the corresponding register (Table J_2IACCBAL for register account balances). Next check whether you have maintained the sapscript forms which are used for printing the registers in the CIN configuration. Finally check whether the extraction has been done for the period.
When I try printing the excise invoice the list line turns red and nothing happens?
This is becaue you have not maintained the condition record for output determination. You need to maintain the condition record for output determination at the sold to party level. Also for the documents created already you can go into Billing header output and manually enter the output type j1io and save. Later the excise invoices can be printed.
When I try to create RG1 issues entry the line turns red and nothing happens?
This is happening because you are trying to create an issue entry and the stock in the register is not enough to do the issue. So you need to first update RG1 with the receipts and then go into the issues.
I have extracted the register data once but now I have added more transactions. Can I extract once more?
You can re-extract the data if you have added more transaction data for the given period.
I am using another package for printing registers. Can I download the data once again?
To prevent data inconsistency in the third party application CIN does not allow you to re download the register data once it has already been downloaded.
What is the issue classification for RG1?
You need to classify the RG1 entries as to whether they are receipts from manufacture or other receipts, clearances of various types so that they can be reported under the various headings as required by the Excise commissionerate.
How do I maintain the opening balances for my register for the first time?
You need load them manually at the initial data upload.
How do I get the opening balance for every month?
CIN calculates the opening balance for reporting purposes based on the transaction s extracted in any period.
Are opening and closing balances of reghister available for me for reporting?
You must not pick up the opening and closing balances that are calculated by reporting because they might get changed if some one does a re extract. So they need to be recomputed dynamically. They are not stored.
Can I round the duty at the header level?
Duty can be rounded off in CIN only at the item level. Due to technical reasons duty round off is not provided at the header level.
When I create an excise invoice for exports what exchange rate will the system take?
System picks up the exchange rate which is maintained in the CIN configuration data for the company code.
With fortnightly utilization why do I need a part2 entry at the time of Excise invoice creation?
With fortnightly utilization you do not create an entry in the CENVAT or PLA registers. Instead CIN keeps a separate Despatch register and generates continuous serial numbers in this register that can be used for future reconciliation.
Do I need to have balances in my CENVAT accounts at the time of Excise invoice creation?
At the time of excise invoice creation the debit is being made into an Excise payable account. So you need not have balances in the CENVAT account. You need to have enough money at the time of fortnightly utilization or you should have made a debit through TR6 into PLA.
What are the exceptional reports possible?
You can list all the billing documents for which excise invoice is not created. You can get a list of all excise invoices for which billing document has been cancelled., You can also have a report of all cancelled excise invoice for which the billing document is still open.
Can I know which are the billing documents for which there is no excise invoice?
Excise due list gives you all billing documents for which there is no excise invoice.
Number range skipping happens for excise invoice. What could be the reason?
CIN number ranges are defined as not buffered. You need to check if this has been changed. If skipping happens never reset the number range.. you must report the problem to SAP support immediately so that they can help you resolve this.
While doing excise invoice creation I get an error message that system failure during locking. What can I do?
While creating the excise invoice, at the time of saving system tries to lock the GL account that is getting updated with the new balances. S probably some one else could be changing the GL account data at that point of time. This is a very short phenomena and is meant to keep the data consistency.
While doing depot sales invoice selection, list of invoices are not getting displayed. Why?
You need to check the customization settings for LIFOor FIFO and the invoices of which period you have set. Also you need to check the excise group which is being used. System will show you only those excise invoices which belong to the same excise group, plant, storage location and batch.
How do I handle the a-certificate at depot?
A certificates come when the goods are removed after paying a provisional duty. When the final price is decided at the time of the order you need to pay the balance of the duty. There is no facility at the moment to calculate the differential duty. You have to make the payment manully using J1IS at the factory. Once this is done you can go back to the depot and capture this extra payment into your RG23D. This is recorded as a new serial no with in the original folio so that the RG23D register value tally. At the time of selection of excise invoice for sale you have the option to pick up the a-certificates for the excise invoice and then the additional duty gets added into the invoice amount. Also this is reflected in the RG23D register.
Is it possible to add some additional duty on to the depot invoice with out A certificate?
No you need an A certificate if you have to get an additional duty in RG23D invoice. Alternative is to write customer specific routines which are not supported by CIN.
How do I handle the returns at depot?
If there are returns to depot, that can be captured as any other receipt. You can enter the material document no of the return receipt and the data gets copid and you can copy into RG23D.
How do I handle returns at factory?
There are no D3 procedures at the moment which is mandated by the excise department. Legally you can take credit for all the receipts and then pay the duty when it goes out after repair or to another customer. You can Excise invoice without PO route to take the credit.
When I do excise invoice creation, the system issues a message not enough balance. Why?
This does not happen any more. There was a need felt that we should check the balance s even though we can pay the duty 15 days hence.
I am not able to save the excise invoice text?
You need to check the object type for the object id J1IN. this can be done by checking the data of the view J_1IVTTXOB. The editor mode has to be set as Application text with SAVE key .
How can I include more text ids for the excise invoice?
You can use the CIN IMG text maintenance option and add more ids with descriptors. For excise invoice creation the object is J1II. For depot receipts the object is J1IG and for depot sales it is J1IJ.
Where does the excise invoice get the business area from?
Excise invoice does not allow entry of business area. The business area in the billing document is automatically taken for the excise invoice.
Where does the excise invoice get the profit center from?
Excise invoice picks up the profit center from the billing document if it is available there. If it is not available there then it looks at the plant specific material master data and picks up if available.
What will the system do if I have not received the form at the time of billing?
The system will first check in the Form type maintenance whether the form is marked as required. This means that the form has to come by the time billing happens. Once you receive the form you need to enter it into the forms data base (J1IU) for the delivery document number. If the form receipt is not maintained then the billing will do a repricing and charge full tax for the particular excise duty.
How does fortnightly utilization determine the accounts to be posted?
There is no transaction type for determining the accounts of the fortnightly utilization. The credit account of the transaction type DLFC is used as the debit account here. For the credit side we pick the debit accounts from the GRPO, EWPO and TR6C transactions. So it is mandatory that whether you use EWPO or not you should have maintained the account determination for all transaction tyes for a given excise group.
What is transaction type UTLZ used for?
Transaction type UTLZ is used for determining the accounts when a JV is posted with an option of fortnightly payment.
Can I have my own transaction types?
Transaction types are used internally by CIN for various pruposes. So you cannot define your wn transaction types. Alternate account assignments can be done using sub transaction types.
Where does RG1 get the data of packed/loose material ?
Initially when you upload the balance in RG1 you need to mention the material form. Later the system assumes the same for for the same material code. If you need to dynamically change this then you can make use of the user-exit. A material can be marked either as packed or loose but not both.
What will batch utilization of modvat do?
Batch utilization is just an interface that helps you to complete the utilization of a set of documents in one step. This simply triggers individual utilization as a BDC so that the user interaction can be minimized.
What is the number range used for export excise invoice?
Export invoices uses the number range object j_1iexcexp where as the local invoices uses the number range j_1iexcloc. Even though customers are free to use the same number series now there is no bar from using separate series.
Can I create a zero duty excise invoice?
Zero duty invoices can be created both from sales as wellas using excise invoice other movements based on the business requirement. These invoices do not generate an accounting document.
Is it possible to cancel an excise invoice with zero duty?
There is no problem in canceling a zero duty excise invoice.
Where does the billing document get the account for excise duty payable?
The account determination rules of R3 billing is used for determining the account for the excise posting line in a billing document. The CIN customization has no role to play here.
How does the stock transfer get the assessable value from?
This is got using the condition base value formula. For this to happen you should have maintained the assessable value in CIN master data.
How do I know whether SD route or mm route is followed for stock transfer?
You need to check in SPRO Materials Management Purchasing Set up Stock transport order Assign delivery type/checking. For SD order this will be marked A
Based on the route followed how do I create an excise invoice?
If SD route is followed for stock transfer then you can use J1IIN to create excise invoice. If MM route is used for creating stock transport order then you need to use J1IS for creation of Excise invoice.
How to configure stock transport order?
Stock transport order is set up in SPRO- Materials management Purchasing Set up stock transport order. Here first you have to define the sales area and the default customer code. You have ato assign the order type to the checking rule. Finally you need to maintain the delivery type for the order type.
I cannot create a proforma billing document for a replenishment delivery. What has gone wrong?
Normal R3 setting does not allow a billing document to be created for a delivery type NL. You need to change the customization settings of the item category type NLN so that it becomes relevant for billing.
When I do a receipt at the depot from my factory how do I give the excise invoice number?
If the excise invoice already exists in the R3 system then in the detail screen of RG23D receipt you can directly enter the internal document number of the excise invoice. This will automatically allow the entrie challan details to be copied.
Should I receive the full quantity at depot or transit loss is allowed?
You can receive some goods in the depot which is less than the dispatched. You have the option to enter the receipt quantity as well as the challan quantity at the time of RG23D receipt.
I want to calculate the excise duties at the time of export sales. What should I do?
There is a calculate tax button on the utilization screen of Excise invoice creation.. This option will calculate the taxes for an export invoice.
Can I use my own layout for printing sales excise invoice?
Yes. If you are using your own layout then you need ot maintain this in the output determination procedure of billing documents for the output type j1i0.
Can I use my own layout for printing Excise invoice other movements?
Excise invoice other movements picks up the report layout from the output type ZEXC which has been maintained against the SD output determination Sales documents. You can maintain your own layouts here and then they will be used for printing.
Can I use my own layouts for register printing?
Yes you can have your own layouts. You need to maintain the same in the CIN customization against the sap script form maintenance.
Can I change the posting date at the time of fort nightly utilization?
You can enter the posting date as per which you want the system to do the fortnightly
posting.
Should I keep the fi/mm period open at the time of posting fort nightly utilization?
The current period alone should be open at the time of fortnightly utilization. It is also required that both MM as well as FI periods need to be open.
When I run fortnightly utilization the system is showing zero balance even though there is some balance in the GL account?
The balances for utilization are picked up in CIN only when the MM period closing is done for the previous period. For eg. If you r posting date is 5th Dec and the November period is still open system will show zero balance.
Can I change the document type for the accounting document created at the time of excise invoice creation?
Document type for excise invoice utilization is defined with in CIN customization at the company code level. You can use your own document type.
Can I post the fort nightly utilization for individual excise invoices?
You can post the fortnightly utilization for individual invoices also. System give a message that the CENVAT utilization is already doen. But this is configurable and could be made a warning.
Can I reverse the fortnightly utilization done?
No you cannot reverse the posting doen with fortnightly utilization. Simulate option is provided in this option for the user to check whether things are ok so that the chances of error are minimal in the actual run.
Can I have excise rates more than 100%?
Yes you can have excise rates higher than 100% since some of the tobacco items carry higher excise rates.
How do I map the tax classification to form types?
You can maintain it along with Form type definitions in CIN IMG.
Can I decide not to generate folio numbers at the time of RG23D creation?
Yes you can keep the customization option at the Excise group level blank and also you can leave the user-exit open.
What will happen when I cancel a RG23D selection for sales already made?
If you are canceling a selection before posting then the RG23D register the record will be removed. But if you have already done the posting then the RG23D record is marked cancelled and the balance in the original invoice is inflated by an equivalent amount.
Why there is no transaction type for J2IU?
Transaction type is used for account determination by CIN . This is an internal entity for CIN and has no relevance to the business process. Since there is no account determination need for J2IU there is no transaction type.
What should be my accounting entry in SD ?
For Factory Sale
During Billing Document
Customer Account Dr.
Sales Account Cr.
Cenvat Suspense Account Cr.
During Excise Invoice Creation
Cenvat Suspense Account Dr.
Cenvat payable Cr.
For TR6C Challan
PLA Account Dr.
PLA on hold Account Cr.
During Fortnightly Utilization
Cenvat payable Dr.
Cenvat Account Cr.
PLA Account Cr.
For Stock Transfer through SD
No Accounting entries for Performa Billing Document
During Excise Invoice Creation
Cenvat Suspense Account Dr.
Cenvat payable Cr.
For TR6C Challan
PLA Account Dr.
PLA on hold Account Cr.
During Fortnightly Utilization
Cenvat payable Dr.
Cenvat Account Cr.
PLA Account Cr.
1.What is CIN and its Functionality?
2.What is the current Version on CIN?
3.What are the Different Pricing Procedure Used in CIN?
4.CIN is Useful for Which Countries?
5.What are VAT,Service Tax,Educational Cess Conditions Types used in CIN?
6.Where would we difine the Tax Code and is it a country Specific?
7.Where will you difine different Tax Rates like 1 %,4 %,12 % etc?
8.What are the Different Registers Used In CIN?
9.What are the Different Indian Transaction Code Related to CIN.
Regards -
Apex listener 503 - Service Unavailable
Hi,
I installed APEX LIstener 2.0.5.
This ist my file defaults.XML:
<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE properties SYSTEM "http://java.sun.com/dtd/properties.dtd">
<properties>
<comment>Saved on Thu Jan 02 13:26:45 CET 2014</comment>
<entry key="db.password">!apex_public_user</entry>
<entry key="debug.printDebugToScreen">false</entry>
<entry key="security.disableDefaultExclusionList">false</entry>
<entry key="cache.maxEntries">500</entry>
<entry key="error.maxEntries">50</entry>
<entry key="security.maxEntries">2000</entry>
<entry key="cache.directory">/tmp/apex/cache</entry>
<entry key="jdbc.DriverType">thin</entry>
<entry key="log.maxEntries">50</entry>
<entry key="db.hostname">localhost</entry>
<entry key="jdbc.MaxConnectionReuseCount">1000</entry>
<entry key="log.logging">false</entry>
<entry key="jdbc.InitialLimit">3</entry>
<entry key="jdbc.MaxLimit">10</entry>
<entry key="cache.monitorInterval">60</entry>
<entry key="cache.expiration">7</entry>
<entry key="jdbc.statementTimeout">900</entry>
<entry key="jdbc.MaxStatementsLimit">10</entry>
<entry key="db.sid">ORPC3</entry>
<entry key="misc.defaultPage">apex</entry>
<entry key="misc.compress"/>
<entry key="jdbc.MinLimit">1</entry>
<entry key="cache.type">lru</entry>
<entry key="cache.caching">false</entry>
<entry key="db.port">1521</entry>
<entry key="error.keepErrorMessages">true</entry>
<entry key="cache.procedureNameList"/>
<entry key="cache.duration">days</entry>
<entry key="jdbc.InactivityTimeout">1800</entry>
<entry key="debug.debugger">false</entry>
</properties>
I startet the listener with java -jar apex.war
When I startet with http://localhost:8080/apex/f?p=4550:1:2983093393191825
I got ORACLE APPLICATION EXPRESS LISTENER 503 - Service Unavailable
Please help me!
Regards
SiegwinHi Jari,
when I start APEX Listener there are the answers:
C:\>java -jar C:\app\Administrator\product\11.2.0\dbhome_2\apex_listener_2_0_5\a
pex.war
Jan 04, 2014 9:04:06 AM oracle.dbtools.standalone.Standalone execute
INFO: HINWEIS:
Der Standalone-Modus ist zur Verwendung in Entwicklungs- und Testumgebungen entw
ickelt worden. Er wird bei Verwendung in Produktionsumgebungen nicht unterst³tzt
Jan 04, 2014 9:04:06 AM oracle.dbtools.standalone.Standalone execute
INFO: Standalone-Webcontainer in C:\app\Administrator\product\11.2.0\dbhome_2\ap
ex_listener_2_0_5\config\apex wird gestartet
Jan 04, 2014 9:04:06 AM oracle.dbtools.standalone.Deployer deploy
INFO: Anwendung wird bereitgestellt, Pfad = C:\app\Administrator\product\11.2.0\
dbhome_2\apex_listener_2_0_5\config\apex\apex\WEB-INF\web.xml
Jan 04, 2014 9:04:07 AM oracle.dbtools.standalone.Deployer deploy
INFO: Anwendung bereitgestellt, Pfad = C:\app\Administrator\product\11.2.0\dbhom
e_2\apex_listener_2_0_5\config\apex\apex\WEB-INF\web.xml
Jan 04, 2014 9:04:12 AM oracle.dbtools.common.config.file.ConfigurationFolder lo
gConfigFolder
INFO: Using configuration folder: C:\app\Administrator\product\11.2.0\dbhome_2\a
pex_listener_2_0_5\config\apex
Default Database connection not configured properly
Jan 04, 2014 9:04:13 AM oracle.dbtools.rt.web.SCListener contextInitialized
INFO: Oracle Application Express Listener initialized
Application Express Listener version : 2.0.5.287.04.27
Application Express Listener server info: Grizzly/1.9.49
Jan 04, 2014 9:04:13 AM com.sun.grizzly.Controller logVersion
INFO: GRIZZLY0001: Starting Grizzly Framework 1.9.49 - 04.01.14 09:04
Jan 04, 2014 9:04:13 AM oracle.dbtools.standalone.Standalone execute
INFO: http://localhost:8080/apex gestartet.
Jan 04, 2014 9:05:05 AM oracle.dbtools.rt.web.HttpEndpointBase modApex
SEVERE: The pool named: apex is not correctly configured, error: ORA-01017: inva
lid username/password; logon denied
oracle.dbtools.common.jdbc.ConnectionPoolException: The pool named: apex is not
correctly configured, error: ORA-01017: invalid username/password; logon denied
at oracle.dbtools.common.jdbc.ConnectionPoolException.badConfiguration(C
onnectionPoolException.java:65)
at oracle.dbtools.common.config.db.DatabaseConfig.badConfiguration(Datab
aseConfig.java:207)
at oracle.dbtools.common.config.db.DatabaseConfig.getPool(DatabaseConfig
.java:346)
at oracle.dbtools.common.config.db.DatabaseConfig.getPool(DatabaseConfig
.java:326)
at oracle.dbtools.common.config.db.DatabaseConfig.access$200(DatabaseCon
fig.java:42)
at oracle.dbtools.common.config.db.DatabaseConfig$DatabaseFactory.apply(
DatabaseConfig.java:380)
at oracle.dbtools.common.config.db.PerThreadConnectionCache$DisposableCo
nnectionFactory.apply(PerThreadConnectionCache.java:233)
at oracle.dbtools.common.config.db.PerThreadConnectionCache$DisposableCo
nnectionFactory.apply(PerThreadConnectionCache.java:217)
at oracle.dbtools.common.util.PerThreadCache.get(PerThreadCache.java:60)
at oracle.dbtools.common.config.db.PerThreadConnectionCache.get(PerThrea
dConnectionCache.java:49)
at oracle.dbtools.common.config.db.DatabaseConfig.getConnection(Database
Config.java:78)
at oracle.dbtools.common.jdbc.ora.OraPrincipal.connection(OraPrincipal.j
ava:69)
at oracle.dbtools.apex.ModApexContext.getConnection(ModApexContext.java:
372)
at oracle.dbtools.apex.Procedure.getProcedure(Procedure.java:167)
at oracle.dbtools.apex.OWA.validateProcedure(OWA.java:386)
at oracle.dbtools.apex.security.Security.isValidRequest(Security.java:22
0)
at oracle.dbtools.apex.ModApex.validateRequest(ModApex.java:264)
at oracle.dbtools.apex.ModApex.doGet(ModApex.java:93)
at oracle.dbtools.apex.ModApex.service(ModApex.java:300)
at oracle.dbtools.rt.web.HttpEndpointBase.modApex(HttpEndpointBase.java:
350)
at oracle.dbtools.rt.web.HttpEndpointBase.service(HttpEndpointBase.java:
132)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
at com.sun.grizzly.http.servlet.ServletAdapter$FilterChainImpl.doFilter(
ServletAdapter.java:1059)
at com.sun.grizzly.http.servlet.ServletAdapter$FilterChainImpl.invokeFil
terChain(ServletAdapter.java:999)
at com.sun.grizzly.http.servlet.ServletAdapter.doService(ServletAdapter.
java:434)
at oracle.dbtools.standalone.SecureServletAdapter.doService(SecureServle
tAdapter.java:91)
at com.sun.grizzly.http.servlet.ServletAdapter.service(ServletAdapter.ja
va:379)
at com.sun.grizzly.tcp.http11.GrizzlyAdapter.service(GrizzlyAdapter.java
:179)
at com.sun.grizzly.tcp.http11.GrizzlyAdapterChain.service(GrizzlyAdapter
Chain.java:196)
at com.sun.grizzly.tcp.http11.GrizzlyAdapter.service(GrizzlyAdapter.java
:179)
at com.sun.grizzly.http.ProcessorTask.invokeAdapter(ProcessorTask.java:8
49)
at com.sun.grizzly.http.ProcessorTask.doProcess(ProcessorTask.java:746)
at com.sun.grizzly.http.ProcessorTask.process(ProcessorTask.java:1045)
at com.sun.grizzly.http.DefaultProtocolFilter.execute(DefaultProtocolFil
ter.java:228)
at com.sun.grizzly.DefaultProtocolChain.executeProtocolFilter(DefaultPro
tocolChain.java:137)
at com.sun.grizzly.DefaultProtocolChain.execute(DefaultProtocolChain.jav
a:104)
at com.sun.grizzly.DefaultProtocolChain.execute(DefaultProtocolChain.jav
a:90)
at com.sun.grizzly.http.HttpProtocolChain.execute(HttpProtocolChain.java
:79)
at com.sun.grizzly.ProtocolChainContextTask.doCall(ProtocolChainContextT
ask.java:54)
at com.sun.grizzly.SelectionKeyContextTask.call(SelectionKeyContextTask.
java:59)
at com.sun.grizzly.ContextTask.run(ContextTask.java:71)
at com.sun.grizzly.util.AbstractThreadPool$Worker.doWork(AbstractThreadP
ool.java:532)
at com.sun.grizzly.util.AbstractThreadPool$Worker.run(AbstractThreadPool
.java:513)
at java.lang.Thread.run(Unknown Source)
Please help me -
Logic to print data in required format for XML
Hi,
Please find the xml format:
<ListOf_ssFsInvoice>
<ssFsInvoice>
<ListOf_ssFsInvoiceLineItems>
<ssFsInvoiceLineItems>
<ListOf_ssFsInvoiceLineItemDetails>
<ssFsInvoiceLineItemDetails>
<ssDnrmPartBillingType>Paid</ssDnrmPartBillingType>
<ListOf_ssFsInvoiceLineItemDetailTaxes>
<ssFsInvoiceLineItemDetailTaxes>
<ssTaxName>VAT</ssTaxName>
<ssAmount>1000</ssAmount>
</ssFsInvoiceLineItemDetailTaxes>
<ssFsInvoiceLineItemDetailTaxes>
<ssTaxName>Entry</ssTaxName>
<ssAmount>2000</ssAmount>
</ssFsInvoiceLineItemDetailTaxes>
<ssFsInvoiceLineItemDetailTaxes>
<ssTaxName>XYZ</ssTaxName>
<ssAmount>500</ssAmount>
</ssFsInvoiceLineItemDetailTaxes>
</ListOf_ssFsInvoiceLineItemDetailTaxes>
</ssFsInvoiceLineItemDetails>
</ListOf_ssFsInvoiceLineItemDetails>
</ssFsInvoiceLineItems>
</ListOf_ssFsInvoiceLineItems>
</ssFsInvoice>
</ListOf_ssFsInvoice>
Requirement:
1.For ssDnrmPartBillingType = Paid print total of ssAmount for similar ssTaxName and ssTaxName should appear only once in report for each ssTaxName.
2.e.g.
Line item 1:
Paid VAT 1000
Paid Entry 200
Paid XYZ 100
Line item 2:
Paid VAT 100
Paid Entry 100
Paid XYZ 50
Report Output
VAT 1100
Entry 300
XYZ 150
and so on.
How to use for each loop and sum function so that for all grouped items summation can be printed and repeated item appears only once that too in hierarchical structure as shown above.
Any suggestion?
Thanks in advance.Try this:
<?for-each-group:ssFsInvoiceLineItemDetailTaxes;./ssTaxName?>
<?ssTaxName?> <?sum(current-group()/ssAmount[../../../ssDnrmPartBillingType='Paid'])?>
<?end for-each-group?>
This should give you the correct amounts.
If this resolves your issue, please assign points and mark the thread as answered.
Thanks,
BIPuser -
I do all my digicam image management in Linux. Sometimes I need the neatimage tool to get rid of some noise. It should run under wine as it does in gentoo, but I get this from the console:
laptop ~]$ wine .wine/drive_c/Program Files/Neat Image/NeatImage.exe
fixme:ntdll:TIME_GetTZAsStr Can't match system time zone name "CET" to an entry in TZ_INFO
fixme:ntdll:TIME_GetTZAsStr Please add appropriate entry to TZ_INFO and submit as patch to wine-patches
fixme:ntdll:TIME_GetTZAsStr Can't match system time zone name "CET" to an entry in TZ_INFO
fixme:ntdll:TIME_GetTZAsStr Please add appropriate entry to TZ_INFO and submit as patch to wine-patches
wine: Unhandled exception (thread 0009), starting debugger...
WineDbg starting on pid 0x8
Unhandled exception: page fault on read access to 0x778f83d1 in 32-bit code (0x00526f6d).
In 32 bit mode.
wine: Unhandled exception (thread 000b), starting debugger...
WineDbg starting on pid 0xa
Unhandled exception: page fault on read access to 0x00000000 in 32-bit code (0x7778a7cc).
In 32 bit mode.
Register dump:
CS:0073 SS:007b DS:007b ES:007b FS:003b GS:0033
EIP:7778a7cc ESP:7789f7cc EBP:7789f980 EFLAGS:00210206( - 00 - RIP1)
EAX:7fa54400 EBX:77799960 ECX:171803e4 EDX:00000000
ESI:00000000 EDI:7fa40200
Stack dump:
0x7789f7cc: 7fa40200 7fa40000 8a9871a6 00000000
0x7789f7dc: 00000000 00000001 00000001 7789f81c
0x7789f7ec: 7789fb04 7789faec 7789f828 00000040
0x7789f7fc: 7789f988 77795629 77efd7d0 00000000
0x7789f80c: 00000000 00000000 00400000 7fa54400
0x7789f81c: 77efd7d0 7789f988 7789f86c 7789f8f8
Backtrace:
=>1 0x7778a7cc pe_load_debug_info+0x3dc in dbghelp (0x7789f980)
2 0x777848b5 module_get_debug+0x95 in dbghelp (0x7789f99c)
3 0x777925c2 SymFromAddr+0x52 in dbghelp (0x7789f9bc)
4 0x778d5a20 stack_get_frame+0x70 in winedbg (0x7789f9e4)
5 0x778c8d44 display_print+0x64 in winedbg (0x7789fb78)
6 0x778d887f dbg_exception_prolog+0x11f in winedbg (0x7789fbd0)
7 0x778d8d48 .L151+0x1e0 in winedbg (0x7789fdbc)
8 0x778da36f main+0x36f in winedbg (0x7789fe90)
9 0x778c4320 __wine_exe_main+0x18a in winedbg (0x7789ff20)
10 0x77b82db2 start_process+0xf2 in kernel32 (0x7789fff4)
11 0xb7fbfef1 wine_switch_to_stack+0x11 in libwine.so.1 (0x00000000)
0x7778a7cc pe_load_debug_info+0x3dc in dbghelp: movl 0x0(%edx,%esi,4),%eax
Wine-dbg>quit
WineDbg terminated on pid 0xa
This happens on both systems where I run arch independently
Anyone on this?[/code]iphitus wrote:Can't you do manipulations like that in the GIMP?
I am affraid not. Neatimage is pretty brilliant. Believe me, I have searched for similar gimp tools. Gaussian selective blur is the closest I get , but nowhere near as refined as Neatimage.
Some things from the windows world are not yet replaceble, like excel for example, when you want to make a lot of graphs....:-( (oo.org sucks with graphs and macros) -
NullPointerExcetion with RCP and Web Start
Hi,
I'm trying to run a RCP application using Web Start. I tried so many workarounds and tutorials but I always get the same error:
!SESSION Fri Feb 23 09:36:24 CET 2007 ------------------------------------------
!ENTRY org.eclipse.core.launcher 4 0 2007-02-23 09:36:24.134
!MESSAGE Exception launching the Eclipse Platform:
!STACK
java.lang.NullPointerException
at java.util.Hashtable.put(Unknown Source)
at org.eclipse.core.launcher.WebStartMain.basicRun(WebStartMain.java:58)
at org.eclipse.core.launcher.Main.run(Main.java:977)
at org.eclipse.core.launcher.WebStartMain.main(WebStartMain.java:40)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
at java.lang.reflect.Method.invoke(Unknown Source)
at com.sun.javaws.Launcher.executeApplication(Unknown Source)
at com.sun.javaws.Launcher.executeMainClass(Unknown Source)
at com.sun.javaws.Launcher.continueLaunch(Unknown Source)
at com.sun.javaws.Launcher.handleApplicationDesc(Unknown Source)
at com.sun.javaws.Launcher.handleLaunchFile(Unknown Source)
at com.sun.javaws.Launcher.run(Unknown Source)
at java.lang.Thread.run(Unknown Source)I've created a wrapper feature with a new jnlp-file but it is always the same. More information you can find here:
http://www.eclipsezone.com/eclipse/forums/t84269.html
The problem seems to occur more than once but obviously nobody has a working solution for it. Perhaps someone in here can help me.Hello,
it's a stupid eclipse bug. I spent several hours debugging the problem and it was surprised how poorly the code was written (no logging, exception swallowing, name shadowing, goddamn the author).Fortunately, I finally found a fix ;-)
The problem is that the code relies on underscore as a delimiter between plugin name and plugin version. However, some plugins have underscore even in their version number (e.g. '...../org.eclipse.osgi_3.2.1.R32x_v20060919.jar') and these plugins fail to load. Not loading the org.eclipse.osgi causes the whole app fail to start.
Quick solution tweaking the startup.jar:
1. get the startup.jar sources from $ECLIPSE_HOME/plugins/org.eclipse.platform.source_x.y.z/src/org.eclipse.platform_x.y.z/startupsrc.zip
2. open WebStartMain.java and find method private void mapURLsToBundleList()
3. find this line: versionIdPosition = bundleId.lastIndexOf('_');
4. replace it with versionIdPosition = bundleId.indexOf('_'); // it behaves as 'firstIndexOf(...)' ;-)
5. build the startup.jar and use it instead of the original one - it should work
IMPORTANT NOTE: this solution assumes you are not using any plugin with underscore in its 'regular' name. If you are, you can e.g. add some ifs to your modified WebStartMain code.
Hope this helps ;-)
Hanzz -
Reversal of Input VAT credit taken in case of EOU sales within State
Dear All,
Whenever my client sells material to EOU within state, they have to reverse the corresponding input tax credit taken on the Raw material purchase from the supplier from the same state. if they supply the same from imported materials or from interstate purchase, this provision is not applicable.
I have few doubts..
1. How can I establish a link between Raw Materials for input tax credit and FGs to be sold to EOU. I have no separate material codes for FGs on basis on different kind of sales.
2. How the accounting entries should pass in SAP system and what tax conditions or change in SD pricing procedure should I maintain?
Thanking all in advance.Though couple of suggestions are there to delete manually, for me, it is not adviceable. This is due to the fact that when the original billing was generated, the corresponding VAT would have been debited to customer account.
Now when the return order is created and let us assume you delete manually those VAT condition types and subsequently generate a credit note on customer.
In this circumstances, from FI point of view, this is wrong because, for the debit entry, you have to pass a credit entry also; only then the loop will close. When original billing was generated, the corresponding tax value would have been debited to customer account and if you do not adjust this entry, then this amount will show as a debit entry in customer account.
So from FI side, suitable exit should be applied in such a way not to take credit of such returns.
thanks
G. Lakshmipathi -
Reversal of VAT at the time of allowing cash discount for incoming payment.
Hi Gurus,
Please guide me for the following scenario.
Invoice posted for comp code from SD. Sale value = 100 Vat = 20 (20%) Customer to Pay =120. Cash discount will be 10% if paid with in 15days.
Invoice on 1st May 2011
Entry At invoice
Customer DR 120
To Revenue Acct - 1000100 100
To VAT payable Acct -2000200 20
Customer made payment on 10th may 2011.
The expected entry is
Bank A/C 30000100 DR 108
Discount 40000100 DR 10
VAT Payable 2000200 DR ((20/120)*12) 2
To Customer 120
There is acheck box at comp code global setting level (for tax and cash discount) and another at tax jurisdiction set up level.
Is there any other set up is required apart from above set up for reversal of VAT at the time of incoming payment (as shown above).
please guide me.
PranabPlease create a Price determination schema/ Modify existing schema to calculate (subtract) Cash Discount in Nett Price and not on Gross Price.
Assign the CAsh discount Z condition to the schema.
You can use this in either header or item level depending upon your requirement.
This is to be maintained in condition table MEK1 -
How to reverse the Reconcile Sub Contract Challan.
Dear Expert,
How to reverse the Reconcile sub Contract Chaaln. Our user has been made wrong GR and reconcile the Challan Number aganist same GR Number.After check the Report J1IFR then shown wrong entry.
Please revert to me as soon as possible.Tried this step.
The mat doc no has been removed from the list (as seen in J1IFR) But the qty is still the same. Even qty has to be reducedto reconcile the correct mat doc
pl help -
Hi
At the time of procurement i took credit for the VAT of Rs.100.
Now after some days, i used this goods for non-manufacturing. Hence as per VAT law, i need to reverse the VAT credit i taken at the time of procurement.
Please help can this VAT credit can be reversed?. I do not want to post just FI entry in FB50 for reversal.
Edited by: Meenu_ND on Aug 11, 2011 2:41 PMbut i cannot take credit. I will have to expense out.
What about VAT reversals because of stock transfers.
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