CIN Confusion

So I've been struggling for a few days to create a program in c++ that I can interface to LabVIEW using a CIN. I made the c++ program, but how do I make a .lsb file without visual studio? I have the express version, and the instructions I found in the knowledge base don't cover the express version. Furthermore, I don't know a thing about command line programming, so I'm stumped by the instruction "build a .lvm." I figured out, I think, that I have to use the lvsbutil, but it wants me to put in a bunch of parameters that I can't even seem to guess at, and I can't find any help, instructions, or application notes for this utility. I've sifted the forums, and read all the notes and instructions, but I feel they have huge holes in them, like the above "build a .lvm." I have programmed in c++, and LabVIEW for years, but I never used visual studio, and I don't own a copy, which probably makes this difficult. Can anybody give me a step by step way to get even one of the CIN examples that ships with LabVIEW to work without using visual studio?
Thanks,
Benjamin

OK, so here is the code I'm trying to execute. I've tried changing the inputs and outputs to just about everything, and still whenever I run it, LabVIEW crashes. It's not too complicated. If anyone can tell me what I am doind wrong here, I'm pretty sure I can take it from here.
Thanks,
Benjamin
Attachments:
funnywindow.vi ‏9 KB

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Confusion in CIN

Hi experts
I have confusions please make me correct if i am wrong.....................
1) I am selling the goods from factory , depot .
While selling the goods from factory and depots i am using the pricing procedure JINFAC and JINDEP and i have to add the excise condition types , sales tax condition types , basic price and normal discounts in JINFAC and JINDEP in order to sell the goods from factory and depot.
I am i correct

Please be clear in your question.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

Cin pricing condition types

hi gurus,
I am working cin ecc 6.0 . unfortunately standard condtion types are not there. But i need to maintain the conditon types that related excise duties. what are the conditon types i have to use. Whic tax procedure should i use taxinn or taxinj. In my system taxinj it is having condition types . But i need the conditon types which i should use in my pricing procedure for the taxinn. what is the critriea i have to use to get the conditon types.
critieria means keyelements whether it is country, chapterid, plant, shiptoparty . I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
If anybody having screen shots taxinn please share with me
Thanks in advance.

Hi..
Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS

Condition types used in cin

i have some confusion on cin
what are condition types used in cin with details
and where will assign TAXINJ and TAX INN please give me full details with example if any documents available please send to [email protected]
advanced thanks

TAXINN:
JEXP IN: A/R BED %
JEXQ IN A/R BED
JEAP IN A/R AED %
JEAQ IN A/R AED Qty
JESP IN A/R SED %
JESQ IN A/R SED Qty
JASS IN A/R Assessable Va
JIN1 IN A/R CST
JIN2 IN A/R LST
JLST IN A/R LST
JMAN IN Manual excise
JMOD IN A/R BED ..............................
Regards,
Rajesh Banka
Reward points if helpful.

Initializing an array of clusters in a CIN?

I'm trying to write a CIN to connect to a mySQL database, retreive some information, and return it to labVIEW for display. The connection works perfectly using ODBC, but I'm having major trouble getting the information back to LabVIEW. I'm new to CINs and I'm still slightly confused as to how the different structures work. I want to return the data in an array of clusters (using struct names, a 'Set' of 'Records'). LV generated the structs, and I simply renamed some of the fields/names. The code I have so far works up to the point specified in the source below, when I try to initialize the array for data entry. I think what's throwing me off is the conplexity of my structures. Since it's an array of clusters, and not an array of say strings or integers, I'm getting confused. If anyone could help me out by telling me what's wrong with my code, and/or filling in the section of the while loop I'm rather clueless on.
typedef struct {
LStrHandle Number;
LStrHandle SerialNumber;
} Record;
typedef struct {
int32 dimSize;
Record ptr[1];
} Set;
typedef Set **SetHdl;
MgErr CINRun(COpt *ConnectionOptions, LStrHandle *Number, SetHdl *RecordSet);
MgErr CINRun(COpt *ConnectionOptions, LStrHandle *Number, SetHdl *RecordSet)
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MgErr err = noErr;
// ODBC environment variables
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HDBC dbc = NULL;
HSTMT stmt = NULL;
// Connection options data variables
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UCHAR* user = malloc(32 * sizeof(UCHAR));
UCHAR* pass = malloc(32 * sizeof(UCHAR));
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INT qlen;
INT nlen;
UCHAR colNumber[5];
SDWORD colNumberSize;
UCHAR* query;
INT numRows;
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/** Prepare data from LV for C++ manipulation **/
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SQLAllocConnect(env, &dbc);
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retcode = SQLFetch(stmt);
numRows++;
SQLDisconnect(dbc);
else
// Free ODBC environment variables
SQLFreeConnect(dbc);
SQLFreeEnv(env);
// Return LV error code
return err;

This looks incorrect:
MgErr CINRun(COpt *ConnectionOptions, LStrHandle *Number, SetHdl *RecordSet)
Did you let LabVIEW generate the C file??
When you pass an array of clusters to a CIN, what is passed is a handle to the array. You are declaring a pointer to a handle. I just did a test passing an array of clusters to a CIN. The C file looks like this (comments are mine):
typedef struct {
int32 Num1;
int32 Num2;
} TD2; // the cluster
typeDef struct {
int32 dimSize;
TD2 Cluster[1];
} TD1; // the array
typeDef TD1 **TD1Hdl; // handle to the array
CIN MgErr CINRun(TD1Hdl Array);
Notice that it passes you a HANDLE, not a pointer to a handle.
On this line:
DSSetHandleSize((*RecordSet), sizeof(int32) + (numRows * sizeof(Record)));
If RecordSet is a HANDLE, then (*RecordSet) is a POINTER - you are passing a POINTER to a routine that expects a HANDLE.
The line:
(**RecordSet)->dimSize = numRows;
Is also incorrect - if RecordSet is a HANDLE, then (*RecordSet) is a POINTER, and (**RecordSet) is an ARRAY, but you're asking it to be a pointer. (*RecordSet)->dimSize would be the size to fetch.
Read the rules again on what is passed to CINs.
I strongly suggest developing the interface first - the VI that calls the CIN. Put the CIN in place and let LabVIEW generate the initial C file.
Then modify the code to do something simple with the input arguments, like fetch the array size, and put this number into an output argument. Something VERY basic, just to test the ins and outs. Debug this until all ins and outs are working.
THEN AND ONLY THEN add code to do whatever work needs doing.
Steve Bird
Culverson Software - Elegant software that is a pleasure to use.
Culverson.com
Blog for (mostly LabVIEW) programmers: Tips And Tricks

TAXINN-Urgent Requirement-CIN

Hi Gurus(CIN EXperts),
I have to maintain..the following for my client.
BED
CESS-4%
Educess-2%
S/H CESS-1%
VAT 4%
or CST 3% or may vary.
What all the configurations i have to do ?
in SPRO- Logistics Execution-Tax on goods movement-india-Basic Settings-Maintain Excise Defaults
What to be maintained .. i am confused with NCCD/AT1 etc..
For the above scenario .. what all i have to maintain in TAXINN.
Please let me know very urgent.
Thanks & Regards
Srikanth

Hi Srikanth,
see below links for configs of TAXINN
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/0b941b0fd64873bc54e8745fb044e7/frameset.htm
Hope this will help.
Thanks,
Raja

CIN Tax Procedures

HI CIN GURU'S,
Can anyone please explain me why different tax procedures are used,
These below procedures are used for factory sales...
J1INFAC (condition-based excise determination) and JFACT (formula-based excise determination).
Then why TAXINN & TAXINJ....
getting confused, please help ASAP.
Please explain me how, where, why these procedures to be used and how does it would impact !!!
Thank you,
DAVID

Difference between TAXINJ and TAXINN
TAXINJ:
1. It is Formula Based Tax procedure.
2. It was most commonly used upto intial phase of R/3 4.7, but the latter implementations were with TAXINN.
3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code.
4. It is complex compared to TAXINN
TAXINN:
1. It is Condition Based Tax procedure.
2. Tax Code is required to be maintained in Condition Record, & if Tax Code is not found in Condition Record, Sales Cycle will go upto billing, but not release to accounting. Hence even a single Tax code may suffice the requirement for different Tax rate.
Regards,
Rajesh Banka
Reward points if helpful.

Cin excise duty entry

hi,
need the advice. please help.
1) for manufacturing, when purchase, the input tax will debit cenvat account, say 100inr. when sales, output tax will credit cenvat account, say (120)inr.
may i know if 100inr is excise duty paid and 20inr (120-100) is excise duty payable?
2) so actually the total duty paid is 100 + 20 = 120inr, correct?
3) may i know what is the difference for excise duty paid / excise duty payable and cenvat receivable account?
3) may i know how is the double entry for point 1 from purchase to sales until RG and pla?
thanks

Hi,
Pl. go through the following carefully. If u see the config. of CIN the column names Excise Account Assignment Table are like RG23A BED etc., Hence the account description(user's discretion) can be CENVAT Account or RG23A account.
Apart from this there are entries in RG23 registers which are Statutory requirement.
Pl. do not get confused with Account and Register. Account will have only the amounts where as registers will contain no. of particulars.
Check the accounting entries for the whole process
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 OR RG 23A Dr.
 Cenvat Clearing Cr.
 During Invoice Verification
 Cenvat Clearing Dr.
 GR/IR Clearing Dr.
 Vendor Payable Cr.
For Domestic procurement of Capital Goods
 During GR
 Material Stock Dr.
 GR/IR clearing Cr.
 During Excise Invoice Credit
 Cenvat Account/ RG 23C A/c (CVD) A/c Dr. (50%)
 Cenvat On-hold/ RG 23C A/c (CVD) A/c Dr. (50%)
 Cenvat Clearing Cr.
 During Invoice Verification
 Cenvat Clearing Dr.
 GR/IR Clearing Dr.
 Vendor Payable Cr
Subsequent of Capital Goods
 Cenvat Account/ RG 23C A/c (CVD) A/c Dr. (50%)
 Cenvat On-hold/ RG 23C A/c (CVD) A/c Cr. (50%)
For Excise Duty Credit of Raw Material without PO
 Cenvat Account OR RG 23A Dr.
 Cenvat Clearing Cr.
For Excise Duty Reversal through Excise JV
 Cenvat Clearing Dr. Cenvat Account OR RG 23A Cr.
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.
Note: Cenvat Suspense Account should be cleared apprpiately using FI JVs.
For TR6C Challan
PLA Account Dr.
PLA on hold Account Cr.
During Fortnightly Utilization
Cenvat payable Dr.
Cenvat Account/ RG23A/RG23C Cr.
PLA Account Cr.
Thanks,
Vijay

SD related CIN transactions

Hi SD Guru's,
Can you please tell me what are the SD related CIN transactions. I am confused about this because, My client have Sales and coordination department. This department handles all the functions related to duties and taxes.
It will be very much helpful if you list the transactions....
Thanks in advance...
Kumar

Dear Kumar
Go to J1ID and maintain the relevant details in the following tabs
- Material and Chapter ID combination for salable items
- Customer Excise details
- Excise Tax Rate
thanks
G. Lakshmipathi

Sap cin patch for ecc 6.0 sr2 how to install ?

hi friends
i have installed sap ecc 6.0 sr2 in my landscape .my funcational consultants asking for cin patch to install .
i have tried in service.sap.com i found cin 30a ,cin 40a i am confused what patch i need to apply in my system (ecc 6.0 sr2 )
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2. how to install the cin patch .
3. what version i have to install in my system ?
thanks in advance
regards
raja

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CIN
Regards,
Subhash
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Can a CIN be written for Visual Basic code

I've read about C code and CIN usage and seen references to other
languages such as Visual Basic (Visual Studio- don't have NET yet).
Is the only way to create a dll?

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Recompiled from LV6.1 to LV7.0, now I can't configure CIN

I have a VI using a CIN that works in LV 6.1 and in LV7.0 (no CIN load errors). BUT, I can't configure the CIN in LV7.0, even after reloading the .lsb file. All the inputs are unnamed as well (the pop-up says simply 'input'). But the vi still works. I have all the source code for the .lsb files.
Any ideas what's happening here?
Thanks.

vituning wrote:
> I have a VI using a CIN that works in LV 6.1 and in LV7.0 (no CIN load
> errors). BUT, I can't configure the CIN in LV7.0, even after reloading
> the .lsb file. All the inputs are unnamed as well (the pop-up says
> simply 'input'). But the vi still works. I have all the source code
> for the .lsb files.
What sort of configuration would you want to do on a CIN node? Are you
sure you don't confuse this with the Call Library Node?
Rolf Kalbermatter
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions

Confused by C , please help

Hi guys , I have to learn C since I started studying computer engineering... The thing is that I have a slight C ++ background and I am a bit confused...
I got a simple question:
how to read the user input in C ?
in c++ the only thing I had to do was cin >> variable_name;
now I have read like 10000 ways to read user input...
how can I asign user input into an integreer with C ?
I read about this and it works... but its not very conventional.
#include <stdio.h>
char base[100];
int n;
int main()
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This works... but I think there must be some easier and conventional way... help please!

Nicolas,
I think you need to buy a good C book.
"The C Programming Language" (http://cm.bell-labs.com/cm/cs/cbook/) and "C: A Reference Manual" (http://www.careferencemanual.com/) are very good books.
Also, forget what you know about C++.
Mihalis.

CIN account determination querry

Hi People,
Please help me out wiht CIN account determintino. Where ever I search for CIN config I get almost same docs and I don't have much problem with other areas but a littel confused with account determination. So please try to reply in regard of account determination.
I have mentioned how much I understood followed by my querry
My querry is that in step " Specify excise accounts per excise transaction' we specify the excise transction types and the accounts whch will get afffected when that transaction will happenn. Like for example for sales it is DLFC and when excisable material sales would take place then some accunts would get credited and some would get debited.
Now which G/L will be assigned to the account type is detemined in the next step " Specify G/L accounts per excise transaction type"
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Credit RG23bed.
Debit MSUSP.
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Also in account type there is not account type for registeer RG23D for depot. Neither it cab be seen in specify G/L accounts step. So how do we handle depot than.
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Under the tab "Specify Excise Accounts per Excise Transaction", you just define the Excise Transaction Type should be debited or credited and if debit to what register and if credit to what register.
Only in the next step, namely, "Specify G/L Accounts per Excise Transaction", you are precisely defining the system that if the Excise Type is debit, debit to a particular G/L Account and the same way for credit also. Here only, system determines to which G/L Accounts, the amount should be posted. That is for two excise transaction types (DLFC & CEIV), you would assign one G/L account, so that in FI postings, you can see one debit entry and credit entry.
thanks
G. Lakshmipathi

Difference between PO created with reference and without reference(CIN)

Dear Experts,
I am working on CIN. I had created a PO(PO # A) and it perfectly captured an Excise invoice(J1IEX_C). I tried to create another PO(PO # B) with same details like Material, Plant, Vendor, everything else remains same, but this time I was not able to capture excise invoice. Under J1IEX_C I am getting an error "Excise Details are not maintanied for Vendor 20033525. Message no. 8I565"
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I am confused why is this happening, as my vendor is same in all the cases.
Thanks and Regards,
Manish

Hello
Genrally it should not happend like that. check the vendor details in j1id ? make sure give all details means each and every field.
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so your taking the ref of old po system not asking the details.
laxman

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