Change mode of the excise invoice is showing zero excise values

H ifriends,
The change mode of the excise invoice is showing zero excise values.....and the same is reflected in the ARE1
While creating the excise invoice,its showing BEd/Ed and Shed and after saving,if i check the doc the values are shown aero...
Thanks
Sasi

Similar Messages

Excise invoice posted with Zero duty value

Hi,
My client has an STO process where they will generate a proforma Invoice with Excise duties,
Initially when proforma was created excise duties were not reflecting since condition records were not maintained, user was not aware of that and created a excise invoice also with 0 Duty value.
After this condition records were maintained and invoice was updated with excise values. But we are unable to update the excise tables through the same excise invoice no. This transaction is a back dated one for which client has already filed excise returns with SAP Excise number series, Can we pass a JV through FI to adjust the entries or any other solution.
Regards,
Zehran.

Client has done PGI with ZERO quantity
also done billing
if i go to cancel that cancel invoice in J1IIN
it is not allowing to cancel
If your copy control is in line with standard settings, first of all you cannot post the goods issue without any quantity and also generation of billing is not possible.
Coming to your second issue, please try in J1IH instead of J1IIN.
thanks
G. Lakshmipathi

Mrp per unit filed in excise invoice not showing value

Hi,
in excise invoice print mrp per unit value not showing, to find solution what process i need to follow
please find attachment for screen shot.
regards,
sivakoti.

Hi all
i got solution from my issue , as above given MRP per unit value picking from MRP per case value,
here if MRP per unit value is more than 3 digits(ex: 1000 rs/-) then value not appearing in excise invoice ,for this my ABAP r has done program variant changes for numeric length increased for MRP per unit field
thank you to G Lakshmipathi and Ashok Kumar Telugu for spending your valuable time on this issue .

Excise invoice number showing display option in J1IEX change mode.

Hi CIN Experts,
We are using E.C.C6.0.
In Excise transaction T.code: J1IEX Change option, Official Excise invoice number (J_1IEXHEAD-EXNUM) showing the display mode. How can change the Official Excise Document Number is display mode to change mode in T.code: J1IEX change option.
In 4.7E system showing the change option in T.code: J1IEX change mode.
Regards,
Hanuman

We cannot change this field from display to change. Once the excise invoice is captured the excise invoice number is freezed.
It is SAP Standard & to break this you would need the access key from SAP.
If the change in excise invoice number is by user mistake, please cancel the excise invocie and capture the new one.
Thanks & regards
Hameed Parvez

Excise Invoice document showing in process

Hi,
I have created excise invoice docs. in J1IIN but when i check status of document then it is showing as IN process...
doc. process flow showing one billing account doc is cleared and excise account doc is not cleared.
plse suggest..
Edited by: KHAPREVIPIN on Nov 4, 2011 7:13 AM

Hi,
Can anybody tell me how we can make it doc. completed.

How to Grey out the field "tracking number" during change mode in the order

HI Expert,
How to grey out the Tracking number (AFVGD-BEDNR) at Order -> Operation tab -> external tab ->tracking number.
during creation IW31 = not grey out and allow entry.
for change mode IW32 = grey out
if i set grey out at config OIOPD, it will grey out even during creation mode.
Please advise
Thanks
Regards

Hi
I think Using field selection it is not possible to make as display ,kindly check with screen or transaction variant -SHD0
regards
thyagarajan

Is it possible to set a "query in change mode" with the Report Designer 7.x

Hi,
I have a query set in "change mode" with an index set as "data can be changed using user entries or planning funcionts".
If I use this query as a "Data Provider" in the Report Designer, the result is still in "change mode" or a result of the Report Designer is only a static image?
Thank's,
Valentina.

Hi Deepu,
I had suspected this...
Thank you very much!
Regards,
Valentina.

Export Excise invoice updating with zero value

HI cin gurus.
While creating excise invoice for Exports in J1IIN , after selecting the Export button Excise values getting changed as zeros . ARE1 form coming with zero
Any reason for that.
Expecting your support
Thanks
JA

Dear Jaffer,
i think you have to apply this user exit
FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
""Local Interface:
*" IMPORTING
*" REFERENCE(YVBRK) TYPE VBRK
*" EXPORTING
*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS
*If you do not want the excise duty to be calculated for a particular
*transaction then you need to mark the flag supress_calculation as 'X'
*This flag when left blank will trigger calculation of ED during j1ii
*When it is marked, the ED copied from billing will be left as it is
SUPPRESS_CALCULATION = 'X'.
ENDFUNCTION
Regards,
Anand.K

Excise invoice done with ZERO, not able to cancel.

Hi Everybody,
Client has done PGI with ZERO quantity also done billing & even done Excise invoice with Zero Quantity & Zero value. Now if i go to cancel that cancel invoice in J1IIN it is not allowing to cancel & not even displaying.
That Invoice does not carries any value but even then client wants to cancel that exc inv number.
How to cancel the Excise Invoice?
Regards,
Vijay

Client has done PGI with ZERO quantity
also done billing
if i go to cancel that cancel invoice in J1IIN
it is not allowing to cancel
If your copy control is in line with standard settings, first of all you cannot post the goods issue without any quantity and also generation of billing is not possible.
Coming to your second issue, please try in J1IH instead of J1IIN.
thanks
G. Lakshmipathi

India - Excise Invoice Generation Request--Filter LOV values OU wise

Hi,
Does anyone have any experience, on how to filter the delivery ids that appear in 'India - Excise Invoice Generation Program' OU wise. This is a seeded India Localization request.
After shipment, user fires this request for generating excise invoice number for a particular delivery id.
However, the same program/request can be fired from some other OU, without any parameters.
This is causing, excise invoice numbers getting generated automatically for all OUs, for all items that are in interfaced state.
If anyone, has any experinece in this..please let me know.
Sayantan

How excise invoices are sorted in Excise invoice selection screen (J1ij)

Sir
when I do excise invoice creation in Ji1j for customer depatch, in the excise invoice selection screen , the excise invoices are not sorted properly, i.e excise invoice related to 2011 appearing first and then 2008 is appearing then again 2011 is appearing.
can some one tell me how these excise invoices are sorted?
Jaya Anand

Sir
Not yet. Already 'EI proc' is set as First in firstout only.
But Still , 2008 document is appearing in the middle of 2011 documents. i.e first 4 documents is related to 2011 and 5th document is 2008 and then again 6th document related to 2011 ect...
Can I attach the screen shot in this forum?
Regards
Jaya Anand
Edited by: Jayaanand on Nov 21, 2011 10:19 AM

Proforma Invoice not showing Field List Value

I am setting up a Smartform for a Proforma Invoice and the problem its that in the main window I am trying to get the value for the delivery number for items (GS_IT_REFDLV-DELIV_NUMB) but it does not come up.
It is already in Global Definitions: GS_IT_REFDLV-DELIV_NUMB type LBBIL_IT_REFDLV
Does it requiere something special from copy control in VTFL?, I changed routine to #010 DlvRel pro forma itm , but now it says its not relevant for invoice when I try to create the proforma Invoice in VF01.
Thank You,
Regards,
Carlos

Since I copied the form there is some code already in the node of the Main window do I added this line under DATA:
deliv_numb LIKE lbbil_it_refdlv-deliv_numb.
But it also coming blank.
If anyone has any idea I will appreciate it, Thanks.

Shows zero base value.

Hi Experts
I am doing STO (Plant to Depot). I have completed all procedure including :
ME21N, VL10B, VL02N, VF01, J1IIN,
But when I am doing MIGO, after entering the number of Excise Invoice,
I get an error : Please check excise base for the item is zero !
And I am trying to fill the base value, but after enter it shows zero value. And MIGO couldn't save b'cose of this error.
Please help me out.
Thanks in Advance,
Aniruddha

Thanks SOM for reply.
I have check my setting as per your advice, the base value is appearing and base value is flowing to the Factory excise invoice.
Please suggest any other setting,
Awaiting for your reply,
Regards,
Aniruddha

Change amount in the partial invoiced sales Order

Hi experts,
I have a query in Sales. Say I created an Order with Part A for 100 qtys selling price for ea as USD10. Out of which 50pcs are already shipped & invoiced.
But for the remaining 50 pcs the price in the Sales Order needs to be changed to USD20.
Becos it is invoiced I could change the amount in the Sales Order.
How can user modify for Partial qty? Pls share.
Regards,
P

Dear Anne
Since partial delivery has already been made, you cannot change the price in the sale order for that particular line item. <i>Even if you create a new line item, it wont update</i>.
For that first go to VK11, change the price and save. Now come to VA02, block the new line item by clicking on left tab of the new line item, select "<i>goto</i>" on top - item - Sales A.
Here you will see a field "<i>Pricing Date</i>". Change that manually to current date and press enter. Now only, your pricing condition will be updated in the sale order.
However, if you dont want to do this exercise and you are making delivery related billing, through copy control VTFL, this can be controlled.
In <b>VTFL</b>, select your billing type and delivery type, click "<i>Item</i>" tab on your left, select the item category, click blue lens on top. You can see a field "<i>Pricing type</i>". Maintain "<b>B</b>" here, so that irrespective of order rate, your invioce will be updated from VK11.
Thanks
G.Lakshmipathi

[Help] Page changed, why did the location bar NOT show it ???

This tiny site:: http://flv.appspot.com/flvurl ，into the search bar i pasted http://www.youtube.com/watch?v=NoICzQpVCeA And then clicked "get flv url" Button，and the page loaded as expected,and i got the address of the .flv file. Good,
But, the string in the location bar did not change，still http://flv.appspot.com/flvurl
Viewing the page source of http://flv.appspot.com/flvurl , I found::
<body>
<div class="rhead"><a href="/"><<Home</a>  »  <a href="/flvurl">Get flv video download url</a><br/>Download Flv video [b]from <a href=""[/b] target="_blank"></a></div>
<div class="rform"><form action="" method="post">
<input type="text" name="q" [b]value=""[/b] size="80"/>
<input type="submit" name="submit" value="get flv url" />
</form></div>
<div class="result">
<br />
then, just trying, I typed into the location bar:: http://flv.appspot.com/flvurl?url=http: … oICzQpVCeA
the newly loaded page was different than that of http://flv.appspot.com/flvurl, BUT,
it's not the result page，but looked just like the page of http://flv.appspot.com/flvurl with http://www.youtube.com/watch?v=NoICzQpVCeA pasted into the search bar，and, with the "get flv url" Button NOT pressed yet.
Viewing the source of this page::
<body>
<div class="rhead"><a href="/"><<Home</a>  »  <a href="/flvurl">Get flv video download url</a><br/>Download Flv video [b]from <a href="http://www.youtube.com/watch?v=NoICzQpVCeA" [/b]target="_blank"></a></div>
<div class="rform"><form action="" method="post">
<input type="text" name="q" [b]value="http://www.youtube.com/watch?v=NoICzQpVCeA"[/b] size="80"/>
<input type="submit" name="submit" value="get flv url" />
</form></div>
<div class="result">
<br />
Finally，I pressed the "get flv url" Button manually，
Viewing the page source::
<body>
<div class="rhead"><a href="/"><<Home</a>  »  <a href="/flvurl">Get flv video download url</a><br/>Download Flv video from <a href="http://www.youtube.com/watch?v=NoICzQpVCeA" target="_blank">SwashBot 1</a></div>
<div class="rform"><form action="" method="post">
<input type="text" name="q" value="http://www.youtube.com/watch?v=NoICzQpVCeA" size="80"/>
<input type="submit" name="submit" value="get flv url" />
</form></div>
<div class="result">
[b]SwashBot 1<br />
<a href="http://www.youtube.com/get_video?video_id=NoICzQpVCeA&t=vjVQa1PpcFNCbNqGl7E_agrEuT2D8iejknk2Hu047rk=">http://www.youtube.com/get_video?video_id=NoICzQpVCeA&t=vjVQa1PpcFNCbNqGl7E_agrEuT2D8iejknk2Hu047rk=</a><br />[/b]
I just want to know, what's the exact address i should type into the location bar that will load the result page immediately??
why i want to do this is to use it in a simple shell script that automates the download....sick of click click click ....
PS::This tiny site can interpret to you the real .flv address from 14 sites, just found it five minutes ago, try it out if you're interested
Last edited by lolilolicon (2009-03-18 05:44:48)

-> Tap '''ALT''' key or press '''F10''' to show the Menu Bar
-> go to Help Menu -> select "Restart with Add-ons Disabled"
Firefox will close then it will open up with just basic Firefox. Now do this:
-> go to View Menu -> Toolbars -> unselect All Unwanted toolbars
-> go to Tools Menu -> Clear Recent History -> '''Time range to clear: select EVERYTHING''' -> click Details (small arrow) button -> place Checkmarks on '''Cookies, Cache''' -> click '''Clear Now'''
-> go to Tools Menu -> Options -> General -> When Firefox starts : select "Show My Home Page" -> Type the address of the website which you want to be your HomePage e.g. http://www.google.com -> place Checkmark on "Show the Downloads window when downloading a file" -> select Radio Button option2 "Always ask me where to save files"
-> go to Tools Menu -> Options -> Content -> place Checkmarks on:
1) Block Pop-up windows 2) Load images automatically 3) Enable JavaScript
-> go to Tools Menu -> Options -> Security -> place Checkmarks on:
1) Warn me when sites try to install add-ons 2) Block reported attack sites 3) Block reported web forgeries 4) Remember Passwords for sites
-> go to Tools Menu -> Options -> Advanced -> Network -> Offline Storage (Cache): click '''Clear Now''' button
-> Click OK on Options window
-> click the Favicon on SearchBar -> click '''Manage Search Engines''' -> select all Unwanted Search Engines and click '''Remove''' -> click OK
-> go to Tools Menu -> Add-ons -> Extensions section -> REMOVE All Unwanted/Suspicious Extensions (Add-ons) -> Restart Firefox
You can enable your Known & Trustworthy Add-ons later. Check and tell if its working.

Change mode of the excise invoice is showing zero excise values

Similar Messages

Maybe you are looking for