Cin ARE 1

Dear All,
When i update ARE1 , i am getting following error
GL account has not been assigned for CLEAR in customization
Message no. 8I447
Any solution pls

Dear Veera,
Please check the settings through this IMG path
SPRO>Logistics general>Tax on Goods movements>Account determination>
Specify Excise Accounts per Excise Transaction
Specify G/L Accounts per Excise Transaction here you check the G/L assignments for ARE1.
I hope htis will help you,
Regards,
Murali.

Similar Messages

Business Area & Plant not picked in CIN entries while doing MIRO

At the time of performing MIRO, the automated entries related to cenvat clearing account for excise in CIN are made by system.
At the time of excise capturing the Business Area and Plant are picked up at line item for Cenvat Clearing Account.
But at the time of MIRO the Business Area and Plant are not picked at line item for Cenvat Clearing Account.
The client requires the segregation of the entries on the basis of Plant / Business Area.
Regards
Dharmveer

GB01 is the table where you define it.
and for documentation u can start from:
http://help.sap.com/saphelp_47x200/helpdata/en/27/06e23954d9035de10000000a114084/frameset.htm
use various links in this page, u can know everything abt substitution.
Regards,
anantha

Is there a way to find out exactly what a CIN is doing?

I have a PC VI Library with 2 more VIs left to convert to work on a Mac. They call programmer created source code, and I have no way to reach the programmer. Help?

Labviewguru:
Actually the C/C++ forum would be a very poor place to discuss this
problem since almost no C/C++ programmers know anything at all about
NI or the LabVIEW development environment - and CINs are an even rarer
topic yet - but at least some of us LabVIEW developers know something
about C/C++ development which is more common. This guy has a very
difficult problem indeed if he doesn't have the source code. His best
options are:
1) Find a way to get a copy of the source code. By far the best
approach. Try locating the developer (assuming the developer hasn't
died in which case he'll need a OUIJI board and Madam Cleo make
contact.)
Try contacting the company that developed the CIN - perhaps they still
have the source in a file cabinet or hard drive somewhere. (assuming
the company hasn't folded.) If the company did fold, was it bought
out by someone else? They may have the old records still even if the
company has changed hands.
If this company has good customer service at all they should be
willing to help. Offer them a small contract to fix the problem if
they know the hardware.
2) Decompile it and/or run a debugger on it. There are a number of
decompilers available. This can help a lot but it is not guaranteed
to work. It also requires a skilled C/C++ developer.
I've written CIN's but I've never tried to decompile a CIN before so
there may be unforeseen difficulties with this approach as opposed to
decompiling a regular EXE or DLL.
This is why I am opposed to using CIN's in code these days because it
is so proprietary, when all the other development environments support
DLL and ActiveX server. I no longer write CIN's because the code
can't be reused outside of the NI development environment. I predict
that CIN's won't be around (unless maybe for compatibility reasons
with older LV code) in the next major release of LV.
Also, many developers protect executable targets by encrypting them so
that you can't decompile them.
Finally, there may be copyright issues with directly reverse
engineering the code. It would be better to try option #1 first.
3) He already knows the data types being input and output and what the
overall goal of the program is supposed to be so another option is to
replace the unknown code with code of his own based on program
requirements/specifications. Can he deduce what the general purpose
of the CIN is supposed to be? If so he could try to figure out how to
would implement it just by going at it either in LabVIEW or if
necessary in C/C++.
This can be difficult if it involves I/O with a proprietary piece of
hardware. If so then he will need to get all the documentation from
the manufacturer, like a software development kit, etc. before
proceeding with this route.
4) Given that the inputs and outputs are known, he could set up some
for loops etc or user controls etc. to go into the CIN and try to
reverse engineer it by mapping inputs to outputs, i.e. put in values
to the CIN and try to deduce what it is doing by watching the outputs.
This is very time consuming, difficult and error prone especially if
the CIN interacts with hardware.
5) Replace the unknown hardware and associated code interface nodes
with known hardware and known code. Be sure to get the source if it
is from a small time company (mom and pop shop). Obviously big names
like TI, IBM, NI, and Microsoft are not likely to give you source but
if the comapny is small, it seems like a reasonable request to ask for
the sourcec given how quickly companies come and go these days. You
may have to sign a non-disclosure /non-compete agreement to get the
code.
6) Finally, contact NI with the problem, they may have some special
tools for reverse engineering CIN's beyon what I have mentioned but I
doubt it.
Douglas De Clue
LabVIEW developer (and sometimes C/C++ developer)
[email protected]
Labviewguru wrote in message news:<[email protected]>...
> You should check for the answer to this on a C/C++ forum. I know that
> there are a number of ways to see what exactly a piece of compiled
> code does (though not in LabVIEW), but you may not be able to exactly
> figure out the code.
>
> Your best bet is going to be getting the source code, as there is
> really no way of knowing what is going on without it.
>
> There may be ways to bring the code over however, but I don't know of
> any personally.

Can a C++ sub-program invoked as a cin node call a LabView sub-vi as a "function"

The subject says it all, we have a mostly LabView system that controls a numerical
simulation program. We would like to add a new numerical analysis package written
in C. To be used as written this C package must call one of our LabView sub-vi's
as a function numerous times. Can this be done?
-thanks

> The subject says it all, we have a mostly LabView system that controls a numerical
> simulation program. We would like to add a new numerical analysis package written
> in C. To be used as written this C package must call one of our LabView sub-vi's
> as a function numerous times. Can this be done?
>
CINs are one way of doing this, but they are C code written specifically
for LV.
A better solution is to use the Call Library Function node, or the DLL node.
Your C code may already be built into a DLL. If not, it is easier and more
familiar to the people doing it.
Another option is to use a built EXE and the System Exec node. Note
that a
DLL has multiple entrypoints that can be called at different times to provide
lots of flexibility. An EXE has few, typically o
ne, entrypoint and is sort
of difficult to control once it is up.
Another option, if the C code is written this way already is to use an
automation interface -- an ActiveX interface. This is really about the
same as a DLL, but it follows certain standards so that ActiveX client
programs can access things in a standard way.
Be sure to look at the Code Interface or external code manual. It should
be a pdf manual in the help directory.
Greg McKaskle

Vender return of capital goods in CIN(India)

Hi Experts,
     Cenvat account of Capital good posted (50%)   G/R stage and next April.
     How about vender return?
     Pls explain sinalio.(TRC)
Regards,
    Gaito

Hi,
There are two ways for vendor return.
1. return delivery:
Here you are posting the document with reference to the original GR document.If all the settings for CIN are correct then it will trigger the excise tab in the MIGO , check the duities and post the document.It will reverse the entries.
2.Return PO:
In this case you do the GR with 161 mvt. type followed by credit memo.
The system takes care of the CIN postings.
Cheers,
Satish Purandare

Can't load object code to CIN. Mashine specific.

Suddenly all the VIs using CINs have lost their object
code. They are broken and any attempt to load the code fails. I have "object code is not loaded" error.
I've tried with simple test examples but LabVIEW simply refuses to load object code into VI. It isn't getting any bigger in size. This problem is specific only for one of my computers running LabVIEW. My CINs are used for computational purposes, they do not refer to any hardware. How to solve this problem ?

One way for this to happen is for the VI to be saved on a different platform (Mac / Linux / Windows). If you open a VI on a different platform from the one it was compiled on, its object code is tossed. If that VI is saved in that state, the object code is removed from the file.
Normal (non-CIN) VIs are recompiled as needed. But CINs need external object files for the platform they're being compiled on.
Steve Bird
Culverson Software - Elegant software that is a pleasure to use.
Culverson.com
Blog for (mostly LabVIEW) programmers: Tips And Tricks

A CIN problem

Hello everyone！I was bothered by a CIN problem today.
The .c program is very simple,only to experience how to use CIN.
The .lsp file was made successfully,however,it couldn't be loaded. After chosen the"Load Code Resouce" and confirmed the .lsp file,I ran and there was an error:
"This Code Interface Node has no code to execute. Right-click the node, select Load Code Resource from the shortcut menu, and select the object code file (.lsb)."
Why?please help me!!!
(Labvew 2009 ,VC++ 6.0)
Solved!
Go to Solution.

You keep talking about .lsp but it is in fact .lsb. Do you use a command line script (*.lvm) to do the compilation or a VC project? If the latter have you added a custom step to convert the DLL into an LSB by the lvsbutil tool?
Last but not least: CINs are a legacy technology. They have been replaced by the Call Library Node calling DLL funcitons directly a long time ago and there is no good reason to develop CINs in the latest LabVIEW versions anymore. But there are several disadvantages to CINs in comparison to DLLs, so don't spend time to learn CINs but go with DLLs instead.
Message Edited by rolfk on 05-16-2010 08:03 PM
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions

Exit from CIN within Error Handling Sub-Function

I have a CIN which has the code divided betwee the CINRun() function, a number of other functions & a #included .C file. I want to put some error handling into my CIN, so if an error occurs I want execution to return from the CIN to LabVIEW immediately... however, my error handling is currently done in one of the other functions, and may be called from CINRun,
functions, or the #included .C file. Is there any neat/handy/nice way of universally/globally breaking out of or bombing out of the CIN if the error handling code gets called?

Michael.Johnson wrote:
I have a CIN which has the code divided betwee the CINRun() function, a number of other functions & a #included .C file. I want to put some error handling into my CIN, so if an error occurs I want execution to return from the CIN to LabVIEW immediately... however, my error handling is currently done in one of the other functions, and may be called from CINRun,
functions, or the #included .C file. Is there any neat/handy/nice way of universally/globally breaking out of or bombing out of the CIN if the error handling code gets called?
You seem to want to do structured ecxeption handling. This however is something only really supported by C++ and other object oriented languages. Standard C can do that only with quite some header macro magic and in general is done in a way, patented by Borland, if I remember correctly. To make things more complicated, writing CINs in C++ is not supported by LabVIEW and requires quite some knowledge about your specific compiler environment and linker to get it right on your own, and no NI won't support C++ creation of CINs.
You will prabably have to modify your C code quite a bit to get it the way you want. Considering that you will have to make more or less involved changes to your C code anyhow, I would recommend you look into creating a shared library instead and calling that through the Call Library Node. CINs are from the past and support for them will be getting less and less with time as it adds almost no advantages to shared libraries anymore and has some disadvantages in comparison, such as proprietary solution, difficult to support and possible compatibility issues in the future.
Rolf Kalbermatter
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions

Regarding fileds in CIN

Hi guys,
Can any body tell me about the CIN. I heard that the fileds given by SAP in CIN are not complete to suit the taxes of indian govt , what are those fields.
Thanks in advance
Regards
Maruti

Dear Maruti,
check this out:
http://help.sap.com/additional/cv_india/en/04/ebf138cdd78a4be10000000a114084/content.htm
http://www.sap-img.com/financial/what-is-central-value-added-tax-and-how-it-is-configured.htm
assign points if useful ****
Thanks,
Raj

CIN Core / P4 incompatibility ?

I have a problem with a simple reentrant CIN in LV 8.6. The CIN has been written and compiled with Visual C++ 2008 Express on a Core Duo PC with Win XP SP2. It only performs numerical calculations that refer to <math.h> functions, and the only other "includes" are windows.h, cvilvsb.h and extcode.h for some type definitions ("int16" + some which are DLL & CIN related).
The .lsb file loads correctly in LV and the CIN runs fine on many "recent" PCs (even Quad Core 2 with Vista 64). However on some other PCs the VI is broken, with the message that the CIN has no associated code. After some tests it appeared that this happens on 2 PCs with P4 processors (with XP SP3). I've always thought all these architecture were x86 compatible so no compatibility issues would arise. Is it wrong ? I mean, is it expectable to have CIN incompatibilities between these two platforms (Core Duo and P4) ?
If this is indeed the case, what should be done ? Recompile the whole Visual project on a P4 machine ? Or only process the compiled DLL to a .lsb file with the lvsbutil.exe post-build tool on a P4 machine ? Does that make any sense ?
Even if it is probably little useful, I join the LV 8.6 VI with embedded CIN.
Any help would be appreciated...
Vincent
Message Edited by Sci-Vi on 07-16-2009 05:32 PM
Solved!
Go to Solution.
Attachments:
cin.vi ‏35 KB

Sci-Vi wrote:
I agree CINs are getting a bit old compared to DLLs, and for many situations I also prefer DLLs. But sometimes CINs are good for two aspects :
- we have mesured a faster execution (2 to 3 times, with same code, same compilation, same hardware - only transformed .DLL to .LSB and call as CIN object) in some very specific circumstances (high rate fast calculation on rather large amount of data). I cannot explain precisely why, but we have measured it...
- distribution of simple single VIs that need to execute some portion of C code can be easier, you don't need to always think about this "little" DLL file that must follow everywhere... Just send the VI by email, copy it anywhere, drop it in your code and it runs. I agree this last point is not so universal, as my question above demonstrates ! Portability definitely is an issue...
Speed differences between CINs and DLLs are most likely because CINs always work with native LabVIEW datatypes, while with DLLs you have the choice to use native datatypes or more common C datatypes for strings and arrays.
When using native datatypes your C code has to be very carful to use LabVIEW memory manager functions whenever it attempts to change anything about the size or whatever of such buffers but there is no overhead at all when passing data from LabVIEW to the C code and back. With C datatypes there is always some overhead when passing data from LabVIEW to C and back but you can work with normal C memory rules (caller always allocates all buffers and callee uses them as needed).
Technically a CIN is also a DLL under Windows 32 Bit, that is wrapped into a LabVIEW resource file and stored inside the VI. Whenever a VI with CIN is loaded into memory, LabVIEW extracts the code resource and writes the embedded DLL into the temproary directory and then loads that as a DLL. The difference with a normal DLL is that each CIN only exports one single entry point that gets called by LabVIEW for the various events such as (un)loading, (un)initilializing, and run.
So the only real benefit of CINs is that the C code resource is indeed not a seperate file as far as the distribution of the code is concerned. This could have been made into a real advantage if it would be possible to load a different CIN code resource into a VI for each platform that LabVIEW can run on, but that has never happened. For me this is in fact a real drawback as I have often external code that should run on multiple platforms. With DLLs/shared libraries this is easily done if you observe a few rules as described in my blog publications under http://expressionflow.com/author/rolfk/
Rolf Kalbermatter
Message Edited by rolfk on 07-22-2009 12:09 PM
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions

CIN group

Hi People,
Isn't there any forum which is completely dedicated to queries of CIN only. Presenly the queries of CIN are distributed in various forums of SD MM and FI. Is it possible we create forum ourself and manage it or some administrator can only create it?

The creation of a seperate forum is taken up on a need-for basis. If there is a huge public demand for a seperate forum, then this idea might be taken by the powers-be. So gather enough votes and stake your claim for a new forum.
pk

CIN Auth. Objects

Dear Experts,
Anybody help me out how to findout Authorisation Object for CIN transactions (which start, J* e.g. J1ID, etc....).
by using tcode SU24, table USOBT_C or by tracing with ST01, other than SU53 for missing object on trail and error basis, we unable to find what tcode call which Auth. object.
There is only one object class J1I1, in which there are more than 40 Auth. object.
Please anybody help finding solution, from which table or transaction we can find which tcode call which auth. object.

Hi,
Using Profile generator you can generate a authorization profiels for a given role. You can use existing roles or build new roles also based on individual requirements.
How do I restrict access to the various options under J1ID ,J1IT?
CIN has pre delivered authorization groups j1it and j1id. You can attach this group to the table using transaction sucu.
The list of authorization objects used with in CIN are as attached.
J_1IEXC_JV Authorization object for Excise JV transaction
J_1IEWPOVP Authorization object for Excise without PO Verify
J_1IFAC_SL Authorization object for Factory sales transaction
J_1IUTZLTN Authorization object for Fortnightly payment
J_1IFRTPYM Authorization object for Fortnightly payment transaction
J_1I_IMG Authorization object for IMG
J_1IEXC_OT Authorization object for Other Excise Invoice Create
J_1IPLA_FC Authorization object for PLA forecast
J_1IREGS Authorization object for RG23 issues and RG1
J_1IARE_ME Authorization object for area menu transaction
J_1ICAP_GD Authorization object for capital goods transaction
J_1IDEP_SL Authorization object for depot sale transaction
J_1IEXC_IV Authorization object for excise invoice posting transaction
J_1IREGEXT Authorization object for excise registers extraction
J_1IEXC_RT Authorization object for maintain excise rate transaction
J_1IEXPRN Authorization object for printing excise invoice
J_1IUTZL Autorization object for Fortnightly payment
J_1IEX_PST Autorization object for posting Other Excise invoice
J_1IFAC_S1 Enhanced Factory sales authorization
J_1IIEXCP Exceptions for sales Excise invoices
J_1IEXCJV1 Excise Invoice
J_1IEWPOCR Excise invoice without PO create
J_1ICWIZ Health Check
J_1IINEX Incoming Excise Invoice
J_1IFACSL1 Out going excise invoice - authorizations
J_1IFACT1 Out going excise invoice - authorizations
Cheers...
Santosh.
Reward Points if usefull.

Info abt CIN

Hi to all SAP gurus....
I am new in SAP MM field and want to know about CIN.
I don't have any knowledge about CIN.
So, can any one tell me how to install CIN in SAP 4.7.
How to configure settings for CIN.
I really blank about CIN.
I read about installing building block(BB) for CIN.But how to install it???
So please help me gurus....
Thanks in advance...
ravi

CIN Basis
o Can I have CIN as well as other Add-ons in one box?
You can have multiple add-ons technically in one box from 46C on wards. But before doing this you need to contact SAP support who can guide for the necessary precautions.
o Is it possible for me to have multiple country versions in one client? Are there any installations with multiple country versions in one client?
There are installations with multiple country versions in one client. From 46C onwards CIN is technically conflict free and can exist with other country versions. However the installation process of multiple add-ons is not stright forward and you must contact pre sales before taking up a similar project.
o How do I know which support pack I should move onto?
It is always beneficial to move to the latest support pack which is supported by CIN. This will ensure that all the known errors until that point is solved. For knowing which is the approved level for India please look into note 81456. This note gets updated whenever there is a new add-on patch for CIN. You can look at the existing support packs at the service marketplace.
o After importing support packs will the functionality change?
Support packs are collections of notes and should not change the basic functionality. They are mainly bug fixes. The support pack gives a list of notes for which the corrections are included.
o Do I need to do an integration test after CIN support pack import?
Some testing is required for the critical processes after a support pack implementation. It would also be a good practice to keep some CATTs to be done after every SP import.
o What is a CRT?
CRT stands for Conlfict Resolution transport. Some add-ons change the core R3 code. So when R3 comes up with Support packages there can be situations when the add-on modified code gets over written. In such scenarios the add-on will have to provide a Conflict resolution transport after merging the new R3 source with add-on corrections. As a customer what needs to be kept in mind is that if there is a CRT for a SP then both needs to be applied together. This is handled by the SAP Patch manager tool SPAM.
o Will I get a CRT in CIN40A?
CIN40A does not carry any modifications to R3 core. So you will not get any CRTs in CIN40A. However you will get Add-on patches in CIN40A which are collections of CIN notes bundled together. They need so specific Support pack level of R3 for technical reasons.
o Can I run Internet sales with excise taxes?
You need to have separate pricing procedure to make this possible. It would be best to contact SAP product management group on this.
o When I upgrade will I lose my customization?
Upgrades will put the new customization only to client 000. No customization is imported to any other clients. In case you need to use any of the new customization you need to copy them from client 000. The productive operation will in no way be affected.
o How do I copy the customization from client 000 to my production client?
You can use the customizing cross system viewer to compare the customizing across clients. The customizing transfer assistant can be used to copy the entries.
o When I change CIN objects should I register?
CIN objects do not require you to register it with SAP support.
o Is there an object key for CIN objects?
CIN objects do not need an object key. This is because the name range is considered as
add-on.
o When I try to create a new object of CIN which came through note, the system says that the name range cannot be used. What should I do?
Check if the name space entries are available using transaction se03. Also check whether the name space is modifiable.
o What are CIN name spaces?
/0SJ1I/ and /0SJ2I/
o Is there any partner project for CIN?
For creating new objects in CIN name range you need to maintain the partner project ids 1I and 2I in tables RESP and RESPT using transaction SM30.
o Can I make a client copy excluding CIN?
It is not possible to exclude CIN data while making a client copy.
o When I maintain some of the CIN master data system is asking for a transport request. How do I avoid it?
This has been rectified. If it is still a problem please report in SAP support. Also please check the following. Go into SE11. Enter the table name for which the maintenance is giving a problem. Display the table. Take the option Utilities table maintenance generator. Check the recording routing. It should be no, or user recording routine.
o Which are the R3 versions on which CIN is available?
CIN is available in R3 40B 46B and 46C only.
o Are there any language versions for CIN?
No CIN is available only in English.
o Are there any code page restrictions for CIN while using with other language versions?
No there are no code page restrictions for CIN. CIN does not need a code page by itself. So it can be put with other languages.
o I have a system with R3 and CIN. Can I upgrade R3 alone leaving CIN?
You cannot upgrade CIN alone. If you opt to ignore CIN and continue with the upgrade of R3 alone then the CIN objects get deactivated in the system and it is not usable any more. A re install might lead to problems and loss of data.
o Even after CIN is installed when I try to run any CIN program system is saying CIN is not installed. Why?
You need to apply note 411079
o How do I restrict access to the various options under j1id ot j1it?
CIN has pre delivered authorization groups j1it and j1id. You can attach this group to the table using transaction sucu.
o How do I create new authorization groups?
You have to run a report RKSCUS09. Enter the authorization objects as S_TABU_DIS and then you can maintain new authorization groups under this.
o When should I install CIN?
You can install CIN after the R3 upgrade is over at any time. It is recommended that you do it along with the R3 upgrade.
o How long is each version of CIN supported?
Current supported versions of CIN are CIN22B on R3 40B until June 2003, CIN30A on R3 46B until June 2003 and CIN40A on R3 46C until 2005.
o If I am already in a higher Support pack than is required by the add-on how do I proceed?
For CIN40A the limit is only on the minimum Support pack level. If you already above that, then this does not cause any problem.
o If another add-on is already installed then can I install CIN on top of it?
You need to take permission from the other add-on for this process. Contact SAP support.
o How long does a CIN installation take?
The time depends on the hardware that is available. If 4 processors and 2 GB RAM is allocated to that instance then it takes about 40 minutes. The maximum time is about 1.5 hrs
o How long does it take to upgarde CIN?
This will typically depend on the databse size. But this is rolled into the R3 upgrade and CIN composite upgrade will not add additional down time to the R3 upgrade.
o Multiple users are not able to use j1id at the same time. How do I resolve this?
Master data in CIN is maintained using default table maintenance views. This poses a restriction that only one user can change the data at any given time. This is because of the table level lock.
CIN MM
Customization
o How do I configure the system for partial credit functionality? (80:20 or 95:5 for Cenvatable: Inventorisable)
The relevant tax code should be configured with the required ratios for deductible and non-deductible tax components (JMO1 and JMO2 respectively).
The partial credit indicator at the excise registration ID level should also be marked.
o What are the settings involved to run the stock transport orders through the GRPO route?
For a receiving plant a customer has to be created.
For an issuing plant a customer and a vendor has to be created and this vendor is to be linked to this customer.
Both the customers have to be assigned to the plant in the Stock Transport Order settings. (Transaction:OMGN)
o How do I change the debit account that is proposed in Excise JVs?
In the company settings of CIN IMG select the indicator Debit Account Overwrite for the required company code.
o What is the difference between the Depot indicator at the plant and the same at the excise group level?
At excise group level: It indicates that for the particular combination of the excise group and the plant, the plant will function as a depot.
At plant level: Irrespective of the plant being attached to any excise group, the plant attached to all the excise groups will function as a depot.
The setting at the plant level takes precedence over that at the excise group level.
o Can I change the non-cenvatable condition types that have been delivered?
No. The delivered non-cenvatable condition types (e.g. JMO2 etc.) are to be used as they are.
o Can the excise popup be made to appear for any movement type?
The excise popup will appear for all those movement types that have been delivered for CIN, provided these movement types are maintained in the CIN IMG settings.
Note: The users can create a copy of these standard movement types (delivered for CIN), and maintain the entry in the CIN IMG for the popup.
o Can I segregate different actions and reference documents combinations for incoming excise invoice transaction (J1IEX)?
Yes. The user has two broad options for the combinations of the actions and reference documents for the incoming excise invoice transaction.
Define processing modes per transaction:
Here the user can decide the processing modes associated with the transactions. For e.g. for J1IEX capture, post, change, display and cancel options are available, while for J1IEX_C only capture and display options are available. The user has the freedom to change the delivered settings.
Define Reference Documents Per Transaction:
Here the user can decide the combination of the processing modes with the reference documents. For e.g. for the processing mode Capture Excise Invoice one can choose reference documents such as PO, GR, STO etc.
The user has the freedom to change the delivered settings.
o Where will I change the input/output attribute of a field of the incoming excise invoice transaction?
In CIN IMG, under the Incoming Excise Invoices node the user can change the attributes of certain fields.
The user cannot add any additional fields other than the delivered ones.
o In the subcontracting attributes (CIN IMG) what is the difference between Movement Type Group Issues and Movement Type Group Receipts?
Movement types that issue material from the plant to the subcontractor are grouped under the movement type group issues. Similarly, the movement types that consume the materials when the processed goods are received into a plant are grouped under the movement type group receipts.
o In the Subcontracting Challan, How should I maintain number ranges for each series group?
Subcontracting Challan number ranges should not overlap between series group. For e.g it should NOT be as follows:
Series Group S1 : 000010000 to 000050000
Series Group S2 : 000020000 to 000050000
o Which are the Number range objects for which number ranges needs to be maintained?
Internal Document - J_1IINTNUM
RG23A Part1 and Part2 for all excise groups - J_1IRG23A1 & J_1IRG23A2
RG23C Part1 and Part2 for all excise groups - J_1IRG23C1 & J_1IRG23C2
PLA Part2 for all excise groups J_1IPLA2
RG1 for all excise groups J_1IRG1
RG23D Folio Number Generation J_1IRG23D
Outgoing Excise Invoices against all series groups - J_1IEXCLOC & J_1IEXCEXP
Depot Excise invoice number J_1IDEPINV
Dispatch Register Serial number J_1IINTPR2
Subcontracting Challan against all series group J_1I57FC
Procurement
o How is the GRs per EI setting (at the excise group level in CIN IMG) decided?
CIN provide three options to avail CENVAT credit based on this setting.
Multiple GR against single excise invoice, single credit:
The excise invoice can refer to multiple goods receipts, but the credit can be availed for the entire excise invoice in one shot.
Multiple GR against single excise invoice, multiple credit:
The excise invoice can refer to multiple goods receipts, and the credit can be availed individually for each goods receipt.
If none of the options mentioned above are chosen:
The excise invoice can refer to a single goods receipt, and the credit can be availed for the entire excise invoice in one shot.
The user can decide the option based on the business requirement in the implementation phase. It is advised that the setting is not changed subsequently.
Note: This setting no longer exists at the plant level.
o Can I have multiple accounts for the same process?
Yes. This is possible by using the option of subtransaction type in association with the transaction type.
o What will transaction type do?
CIN uses transaction type as a way of differentiating between the various excise related processes. They are:
GRPO Goods receipt for purchase order in Plant. Also used in Depot for a PO and material document
EWPO Excise invoice without purchase order
57FC - Subcontracting Challan
57NR Reversal and Recredit for Subcontracting Challan
CAPE- Capital Goods credit accounts
OTHR- Excise Invoice for Other Movements
DLFC- Factory Sale and Stock Transfer via SD
CEIV- Cancellation of Generated Excise Invoice
DIEX- Differential Excise Invoice Credit
MRDY- Excise Duty reversal without reference
MRRD- Excise Duty reversal if material used for non-production
MRWO- Excise Duty Reversal for Write off Cases
TR6C - PLA account adjustment through TR6 Challan
UTLZ- is used for determining the accounts when a JV is posted with an option of fortnightly payment
The Transaction type that are not used : 57CM, 57GR, CAGI, CAGR, GRTR.
o Can I have my own transaction types?
No. Various transaction types are used by CIN and are predelivered.
o Does the system determine the modvat clearing account during invoice verification?
Yes, provided the purchase order has deductible excise duty.
o What is EWPO? When do you use it?
EWPO stands for excise invoice without purchase order. For e.g. Excise invoice of free samples are captured in the system using EWPO.
o What is the functionality of the rejection code/reason code?
For some reasons if the user wants to withhold the availement of CENVAT credit, he can do so by posting the excise invoice with a reason code. This reason code will post the credit amount to an ONHOLD account. The user can later post this ONHOLD amount to the CENVAT accounts. There is an indicator associated with the reason code in CIN IMG, which will decide the posting of the credit amount to ONHOLD.
Note: It is recommended that separate GL accounts for ON-HOLD account for transaction type GRPO and CAPE. Account at GRPO will be used by Rejection code and the one at CAPE will be used for subsequent credit of capital goods.
During Excise Invoice cancellation, reason code can be used.
o After the transaction J1IEX has been executed, what is the significance of the status popup?
The status popup is a way to give information to the user of the various excise entries that happen during the course of running the transaction. For e.g. the status Part1 number: N.A. means that no part1 number was generated during the course of running the transactions.
o What does the Restore Defaults checkbox on the Duty Values item tabstrip of J1IEX do?
Restore defaults option restores the material type, duty rates, quantities, duty values for that line item to the original values that were defaulted the time when the transaction is run.
o I always get the Item ok in J1IEX transaction as selected, how do I avoid that in case I dont need the Item ok selected by default?
Mark the User Parameter ID J4X with X for a User ID.
o Can you explain the different rows of duties on the Duty Values item tabstrip of J1IEX?
Credit availed: Excise duty whose credit has been availed.
Inventorized duty: It is the excise duty for which credit has not been availed but has been added / will be added to the material cost.
Credit due: Excise duty whose credit has not been availed because the goods have not been received and entered in the RG23 Part1 register.
Credit Available: Excise duty whose credit has not been availed, but the goods have been received and entered in the RG23 Part1 register.
ST: Sales Tax for the line item.
o What does the Calculate excise duty based on rates checkbox on the Duty rates item tabstrip of J1IEX do?
The user has the option of changing the duty rates for the line items in the excise invoice. If the user wishes to change the duty values based on the changes in the duty rates he needs to select the Calculate excise duty based on rates checkbox.
o What is a single step credit availment process?
The process of capturing the excise invoice and availing credit of excise duty in a single step is now possible if the excise is captured with reference to a goods receipt for a purchase order. This is possible even in the EWPO cycle.
o When are the Simulate CENVAT Credit and the Post CENVAT buttons active?
These buttons will be active if the entry has been posted in the RG23 Part1 register for the GRPO cycle and there is credit available to be availed.
These buttons will always be active during the EWPO cycle.
The user should have the necessary authorization to post an excise invoice.
o While capturing an excise invoice for EWPO (without reference to any material document), how does one enter multiple lines?
For the first line item the user needs to enter the details of the line item such as the material number, plant, chapter ID, duty rate, quantity etc. follwed by pressing ENTER. To enter a new line item the user needs to press the Next Item Button.
o When price control 5 is set for a purchase order, how is excise duty computed?
The base value of the material is the value on the date on which the vendor's excise invoice is created.
The duty is computed on this base value.
o How are the accounts determined when capital goods are procured?
When cenvat credit for the capital goods are availed for the first 50%, the credit accounts are picked from GRPO transaction type and debit accounts from the CAPE.
During Subsequent credit availment both credit and debit entries are picked from CAPE.
o What needs to be done if the Excise Invoice quantity is not equal to GR quantity?
Excise Invoice Quantity is less than GR quantity: System will default warning message and this can be configured in CIN IMG as required. Apart from that the Part1 entry will be done only for the open quanity in the excise invoice. And the remaining will not appear in the excise registers. Since nothing can be done about it, ensure you do another GR for the difference quanitity with no excise entry. Or in the case excise invoice for this difference will be dispatched by the vendor later, you can create a separate GR and just create a Part1 entry.
Excise Invoice Quantity is greater than GR quantity: Credit will be allowed only for GR quantity. To take credit for remaining check your Multiple GR for an excise invoice setting at excise group.
o What should be my accounting entry in procurement?
For Domestic Procurement of Raw Material
 During GR
 Material Stock Dr.
 GR/IR clearing Cr.
 During Excise Invoice Credit
 Cenvat Account Dr.
 Cenvat Clearing Cr.
 During Invoice Verification
 Cenvat Clearing Dr.
 GR/IR Clearing Dr.
 Vendor Payable Cr.
For Domestic proceurement of Capital Goods
 During GR
 Material Stock Dr.
 GR/IR clearing Cr.
 During Excise Invoice Credit
 Cenvat Account Dr. (50%)
 Cenvat On-hold Dr. (50%)
 Cenvat Clearing Cr.
 During Invoice Verification
 Cenvat Clearing Dr.
 GR/IR Clearing Dr.
 Vendor Payable Cr
Subsequent of Capital Goods
 Cenvat Account Dr. (50%)
 Cenvat On-hold Cr. (50%)
For Import Procurement of Raw Material
 During Customs Duty Clearing invoice
 Custom Clearing Dr.
 Custom Payable Cr.
 During GR
 Material Stock Dr.
 GR/IR clearing Cr.
 During Excise Invoice Credit
 Cenvat Account Dr.
 Custom Clearing Cr.
 During Invoice Verification
 GR/IR Clearing Dr.
 Vendor Payable Cr.
For Excise Duty Credit of Raw Material without PO
 Cenvat Account Dr.
 Cenvat Clearing Cr.
For Excise Duty Reversal through Excise JV
 Cenvat Clearing Dr.
 Cenvat Account Cr.
o What should be my accounting entry when the goods are issued through MM and excise invoice is created (J1IS & J1IV)?
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.
Note: Cenvat Suspense Account should be cleared apprpiately using FI JVs.
Subcontracting
o How is the recursive BoM scenario (the parent and the child material being the same) handled in subcontracting?
The movement type group for receipts should hold the 543-movement type only instead of the 101-movement type.
o For which of the movements will I run the Quantity Reconciliation for the subcontracting challan?
Quantity reconciliation is run for the movement types that automatically generate the consumption line, for e.g. movement 105, 101. This transaction is also run for reversals of issue movements, for e.g. 542.
o How do I delete challans assigned to the Goods Receipts document?
Goto transaction for Quantity Reconciliation (J1IFQ). Use Menupath Quantity Reconcile->Delete assigment
o What should be my accounting entry in subcontracting reversal / Recredit ?
For Subcontracting Challan Reversal
 Cenvat Reversal Dr.
 Cenvat Account Cr.
For Subcontracting Challan Recredit
 Cenvat Account Dr.
 Cenvat Reversal Cr.
Regards,
Rajesh Banka
Reward suitable points.

\cintools\cin.obj : fatal error LNK1136: invalid or corrupt file

Hi all;
I am using winXP labView 7.0 and MVC++ 6.0
I am trying to do a very simple CIN to get started I followed all the necessary stepes in the NI help manual
http://digital.ni.com/public.nsf/websearch/01bd203de97aeba986256800007546bb
I can compile it no problem but when I try to build the dll it sais
\...\cintools\cin.obj : fatal error LNK1136: invalid or corrupt file Error executing link.exe.
any ideas
p.s. Its not the same problem where people are getting the Error with cmd.exe
thanks in advance
mushi
Message Edited by mushi on 07-12-2005 09:49 AM

Hi,
Are you trying to build a CIN or a DLL? If you are buildinga DLL, be aware that "a few of the steps necessary to create a CIN are not necessary in creating a DLL. Notably, the DLL does not need to link against cin.obj or lvsb.lib. Also, the build does not need to include the execution of lvsbutil.exe. However, be aware that functions specific to CINs (such as SetCINArraySize) will not work in a DLL."
Hope this helps.
Ankita

Code Interface Nodes and multithreading (openMP)

Hi,
We are experiencing a rather strange problem with the use of Code Interface Nodes (CIN) in LabView. The CINs are built with the Intel Compiler in the Visual Studio .NET 2003 IDE and use the openMP directives to easily implement multithreading. This does not seem to give any problems, as long as we do not declare our code threadsafe. If the code is declared threadsafe, everything runs smoothly but LabView crashes when the VI where the CIN is located is closed. If we do not declare the code threadsafe, there is no problem but our user interface is blocked during execution of the CIN. Since we are building an application for other users this is not acceptable.
It clearly has to do with the multithreading, because forcing the compiler to create sequential code solves the problem. But off course we don't want to implement multithreading to disable it afterwards.
We could switch to DLLs, but we are building an exe version which is under full development and can be updated by our users through the internet. Since CINs are part of the exe file itself and DLLs are not, we would like to keep it this way.
We know this is a very specific problem, but we do not know if the problem is related to the multithreading in general or to the use of openMP in particular. Has anyone else tried multithreaded CINs and experienced any problems ? We basically just want to be able to stop the CIN from using our user interface, since we know everything is threadsafe.Message Edited by Raistlin on 05-07-2005 07:34 AM

I have tried putting the vi in another execution system (standerd,other 1,other 2, ...) and the problem persists. I now built a DLL and have the same problem : marking it as reentrant makes the vi crash at closure, marking it as running in the UI does not give a problem. I now sent some code to Intel to check the thread safety, but I am quite certain there is no problem there.
I found another thread where the problem was mentioned but also without an answer that could get me any further :
http://forums.ni.com/ni/board/message?board.id=170&message.id=47264&requireLogin=FalseMessage Edited by Raistlin on 05-10-2005 02:04 AM

Cin ARE 1

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