CIN Consumables
Hello Gurus
IN the consumables posting for a material we declare as it in J1ID done in material and chapter id combination
the material is taken as combination of consumables and in j1iex it is posted in RG23C but it has taken the cenvat credit 50%
as like ASSETS which is not should be as consumables no credit is given for this - it is treated like capital goods
how to solve this
Thanks in advance
Rajesh
Edited by: Rajesh Kumar on Dec 29, 2009 5:09 AM
Hi experts,
In cin config mm and fi both is same ore saperate cin config is reqwired for fico
Please reply
Thank you!
Regards,
Pradeep,
Similar Messages
-
Dear All,
I want the following reports in CIN.
Could you please let me know, what are all the standard reports available on all these things.
Kindly let me know the T codes for the same.
ER1, ER4, ER5, ER6, CT3 and ARE3 reports
Also in RG1 report opening balance, duties and closing balance should be shown in report. What is the option available for that.
Kindly update me on this.
Regards,
MullairajaI believe there is no standard reports available for ER4,ER5,ER6.
You can go for customization of these reports,but it is time consuming & costs company.
Better extract datas required for these reports(ER4,ER5,ER6) from SAP standard reports.
Fill it manually.
or else
Check with your implementation partner for any third party products for fullfulling requirements. -
What are the scenarios in SAP CIN?
Hi,
I need to work on CIN.
Can you give the total scenarios on CIN on MM and SD side.
SateeshHello,
Before I am going to explain what cenvat is, you have to understand the Indian tax central excise duty(BED). It is called as basis excise duty. Every manufacturer is liable to pay the excise duty in various kinds like Basis excise duty, Special excise duty, Additional excise duty etc.,
Just think over a product which is reached to an end user, how many manufacturing activities are done. So to reduce the tax burden of the end user the Govt of India has introduced the MODVAT scheme which is now called CENVAT scheme. Based on this, if any manufacturer purchased a material, which is duty paid and if it is used for his further manufacturing activity, he can avail this as credit in his book based on the central excise invoice. At the time of selling his manufactured goods, he is liable to pay the excise duty. He can adjust the credit which he has taken into his books and pay the rest.
Ex: Cenvat availed at the time of purchased various goods Rs.20,000 (excise duty) and Cenvat payable for his product at the time of sales Rs.25,000(excise duty) he will pay only Rs.5,000 through cash deposit in PLA.
A/P Module (During Purchases):
Purchase of Inventory Raw Material (100 KGs@10) : 1,000/-
Add: Tax on Purchases (VAT or CST) : 100/- (10% on 1,000)
Total 1,100/-
Add: Excise Duty u2013 10% on 1100 110/-
Total amount payble to Vendor 1,210/-
======
NOTE : If we purchases raw material with in the state then we need to pay VAT. If we purchase raw material from other state then we need to pay CST.
1) Purchase Order u2013 ME21N : No accounting entry will be generated
2) Goods Receipt u2013 MIGO:
Inventory Raw Material A/c Dr 1,000/-
To GR/IR Clearing A/c 1,000/-
Note-1: RG23A Part-I needs to be updated in TC:J1IEX_C. Here, 100 kgs needs to be updated in this register.
Note-2: RG23A Part-II needs to be updated in TC: J1IEX_P. Here, 1,000/- value needs to be updated in this Register. The following entries will be generated.
Cenvat Reveivable A/c Dr 110/-
To Cenvat Clearing A/c 110/-
3) Invoice Varification u2013 MIRO:
GR/IR Clearing A/c Dr 1,000/-
To Cenvat Clearing A/c Dr 110/-
To VAT/CST Recivable A/c Dr 100/-
To Vendor A/c 1,210/-
A/R Module (During Sales):
Sale of Finished Product (200 KGs@10) : 2,000
Add: Tax on Sales (VAT or CST) 200 (10% on 2,000)
Total 2,200/-
Add: Excise Duty 220/- (10% on 2,200)
Total Amount Recivable from Customer 2,420/-
=======
Note: VAT needs to be received from the customer when we sold finished product with in the state. CST needs to be received from the customer when we sold finished product in other state.
1) Sales Order: No accounting entry will be generated
2) Delivery:
Cost of Goods Sold A/c Dr
To Finished Product A/c
3) Billing:
Customer A/c Dr 2,420/-
To Sales A/c 2,000/-
To CST/VAT Payable A/c 200/-
To Cenvat Suspense A/c 220/-
4) Transfer of Cenvat suspense to cenvat payable A/c:
Cenvat Suspense A/c Dr 220/-
To Cenvat Payable A/c 220/-
5) Deposit of amount in PLA (Personel Ledger Account):
P L A A/c Dr 1,00,000/-
To ICICI Bank A/c 1,00,000/-
6) To avail cenvat credit (from purchases) and remaining amount should be deducted from PLA Deposit:
Cenvat Payable A/c Dr 220/-
To Cenvat Receivable A/c 110/-
To PLA A/c 110/-
7) VAT/CST Payable to Govt:
VAT/CST Payable A/c Dr 200/-
To VAT/CST Recivable A/c 100/-
To ICICI Bank A/c 100/-
Go through the some of following registers:
1) RG23A Part-I : To update the quantitiy of consumable goods
2) RG23A Part-II : To update the value of consumable goods
3) RG23C Part-I : To update the quantity of capital goods
4) RG23C Part-II : To update the value of capitial goods
Thanks
Para -
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. -
Procurement of Material without Material Master - CIN
Hi
Is it possible to procure a material without material number in CIN. If possible how can we do that. How can we show registers to Excise authorities. How we can track history
Please help me
Regards
RahulHello rahul,
As per my knowldge, it is possible. You can try the following steps and confirm.
In J1ID- material chapter id combination, you can maintain a blank field for the material number and assign a chapter id along with other datat (whether raw material,consumable,finished goods and all) and save.
maintain the trax rates for that chapter id for tax indicators in J1ID and try the transactions,
System will simulate the Excise and the entries in registers will be having the material short text you are maintainig in the PO/PR.
Regards
Gregory Mathews -
CIN implementation in SAP 4.6c
Hi All
We plan to roll-out SAP 4.6c for a customer's plant in India. CIN is also required to be implemented. Does any one know whether SAP support CIN in 4.6c version?. If so, what version is used and whether any patches need to be applied? Also can anyone give a rough estimate of how many resources in each module required for a standard CIN implementation for one plant.
Thanks & Regards
S JayaramYou can't delete all clients in one go... you need to logon into each and schedule the deletion via SCC5.
A reorg of this scale will be very time consuming.. I think it will be much quicker to do a Homogeneous system copy via Export/Import.
Also, if this is your development system make sure you check the client independent requests that might have been release from those clients and also the version management of developments.
Thats my 2cents.
Regards
Juan -
Hi everybody,
I am using country India (CIN) version of SAP. Here is an problem for subcontracting.
User is sending some material to subcontractor for processing some predefined amount of output material. For an example 6 kg of material is sent to manufacture 127 items. Subcontractor produces only 124 items out of 6 kg of materials.
User does not want to charge vendor for over consumption and accepts the scenario.
How to take care of such scenario.in SAP ? Moreover, How to reconcile 57F4 challans for such scenarios?Hi,
I am not sure of the CIN implications (I work in the UK) but within MIGO the normal situation would be to change the qty of the components within MIGO (expand the lines) to reflect the actual amount consumed by the subcontractor. This can be a higher figure if the stock is available in the subcontractor.
Steve B -
HV30 - 24p HDV CINE MODE - but DV output
Hi,
I just bought a HV30 and I did some footage on 24p (I know it is not recognize with iMovie) cine HDV mode.
2 questions :
- I do my editing and then when it is time to export the final movie I can't do it in HD. The max rez is 960*540 ? Any ideas, would it be the consequences of shooting 24p?
- During that editing after few clips have been chosen I can't add any transition anymore. It just don't take it. Any ideas again?
Thank you in advance for your help. That is totally new to me. I understand that iMovie is a little bit short if you want to do serious editing but still it's far from bad. Though I am really impressed by Final Cut... So powerful.
ddufferin wrote:
.. Though I still can't believe that Mac do not provide better manual... at least a minimum of info regardong some options...
thanks for The Big Green One
.. I'm an Apple User for ~22y, and all that time, Apple had that 'no reading needed'-attitude - imagine my surprise, when I found a 'manual' for iMovie08!
and, to defend Apple: it's called Expert Option (was called..). and it found 'somehow' its way into a consumer app.. which, another Apple attitude, usually has NO options. (Apple= easy, but limited, Windows=zillion of options, getting lost..). the average Daddy-does-movies doesn't need all that stuff.. 24p IS exotic.. in a 20$-app.
FCE includes a ~1400 pgs 'manual' - as pdf (.. me went to a copyshop.. they made me a real 'book'/two out of it..). Only the FCsuite comes with half-a-ton of dead-tree manuals.. -
CIN CIN:::::::::::::::: Rework Scenario & RG1 ::::::::::::::CIN CIN
Hello CIN experts ,
1.When 100 Nos of an FG is produced RG1 is updated ( stock up, 101)
2.When the 100 Nos of FG is sold/delivered , RG1 is updated .(stock down , 601)
3.When 50 Nos of the FG is returned from the customer RG1 is updated (stcok up , 653)
4.When the Returned FG in point 3 is reworked, it consumes 3kg of ROH that should be updated in RG23A Part 1.Also output qty of FG is not the same as the total FG qty taken for rework some of the FG is scrapped .Finally 30 Nos FG is reworked & 20 Nos are scrapped to produce 5 kg excisable scrap.
How does the scenario in point 4 be mapped in SAP , further , how are the RG1 entries updated ????????
Pls enlighten .
Regards
AnisDear Sanjoo ,
Thanks for the reply,
But , a material code once maintained relevant to RG1 in J!ID cannot be updated in any other register. Hence we cannot update RG23A for returns.
Further , scrap is also RG1 relevant material as it is a by product of production & NOT a Raw Material.
pls gimme how the scenario mapped ??
Regards -
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<b>CIN Basis</b>
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.
<u><b>CIN MM</b></u>
<b>Customization</b>
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
<b>Procurement</b>
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.
<b>Subcontracting</b>
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. -
What is Reconciliation of Quantities ?? (CIN Subcontracting )
Hello CIN experts ,
what exactly is the reconciliation of qualities wrt to the subcontracting scenario with CIN ??
How & wen is it done ? n what are its pre requisites??
Pls enlighten
Regards
AnisHI,
1. (not sure what does 543 mvt type do).
Ans. 543 movemnt type take care of the consumption of the raw material provided to s/c VENDOR.
2. how should i do the reconciliation in case i excpect no more
delivery & the vendor returns me the balance 45KG ROH ????????
Ans. For vendor returns you can go for movement type 542 for the balance 5 kg in trax MB1B.
and do reconciliation for the actually used 45 kg by the vendor in trax J1IFQ.
Do check the delivery complete indicator in change PO ME22N.
3. If I recieve the entire 100 Nos FG , but only 45 KG ROH is consumed & balance 5 KG ROH is
returned . How do i do renciliation??????
Ans. You do the GR for FG for 100 QTY. consume 45 kg by 543 movement type do 542 for the balance 5 qty in trax MB1B before GR.
Do reconciliation for 45 kg in trasaction J1IFQ.
4. If i recieve entire 100 Nos FG & entire 50 KG ROH issued to vendor is consumed How do i
reconcile ?????
Ans. This one is simple, do GR for 100 Nos for FG using 101, consume 50 kgs for ROH using 543, Reconcile the qty in J1IFQ the whole 50 kG.
5. If i recieve 100 Nos FG & 50 KG ROH is consumed , but the vendor also returns 10 KG scrap (
different material code) , how do i fit in the extra scrap that i recieved instead of ROH ????
Ans. Follow the above method, for scrap you recvd from S/C there is an diffrent movmnt type 551 "o"
Note: In all the above mentioned scenarios, dont forget to complete the Challan using trax J1IF13.
Regards,
Sujoy -
Error while consuming a webservice in nwds
Dear Users,
I m facing an error while consuming a wsdl webservice in webdynpro java error................
Error Mon Apr 20 16:53:29 IST 2009 Apr 20, 2009 4:53:29 PM com.sap.ide.webdynpro.ui.service.ServicesUI [Thread[ModalContext,5,main]] Error: Internal error
Plugin name: Web Dynpro Model Editor Services
Plugin ID : com.sap.ide.webdynpro.service.modeleditor
Class : com.sap.ide.webdynpro.modeleditor.wizards.model.creation.ModelWizard$9
Method : doImportWebServiceModel
Message : Web Service model import failed
Exception : com.sap.ide.ws.proxygenerator.ProxyGeneratorException: Problems while generating the Proxy Definition!
com.sap.ide.ws.proxygenerator.ProxyGeneratorException: Problems while generating the Proxy Definition!
at com.sap.ide.ws.proxygenerator.ProxyGeneratorWrapper.generateProxy(ProxyGeneratorWrapper.java:416)
at com.sap.ide.ws.proxygenerator.ProxyGeneratorWrapper.generateStandAlone(ProxyGeneratorWrapper.java:283)
at com.sap.ide.ws.proxygenerator.ProxyGeneratorWrapper.generateStandAlone(ProxyGeneratorWrapper.java:279)
at com.sap.ide.metamodel.importers.webservice.GenerateWS.doGenerate(GenerateWS.java:92)
at com.sap.ide.metamodel.importers.webservice.WebServiceModelImporter.doImport(WebServiceModelImporter.java:117)
at com.sap.ide.webdynpro.modeleditor.wizards.model.creation.ModelWizard$9.run(ModelWizard.java:1155)
at org.eclipse.jface.operation.ModalContext$ModalContextThread.run(ModalContext.java:101)
-- caused by --
com.sap.engine.services.webservices.jaxrpc.exceptions.ProxyGeneratorException: Proxy Generator Error. Problem with WSDL file parsing. See nested message.
at com.sap.engine.services.webservices.jaxrpc.wsdl2java.ProxyGenerator.generateProxy(ProxyGenerator.java:182)
at com.sap.ide.ws.proxygenerator.InternalHelperFunctions.generateInterfaces(InternalHelperFunctions.java:370)
at com.sap.ide.ws.proxygenerator.ProxyGeneratorWrapper.generateProxy(ProxyGeneratorWrapper.java:372)
at com.sap.ide.ws.proxygenerator.ProxyGeneratorWrapper.generateStandAlone(ProxyGeneratorWrapper.java:283)
at com.sap.ide.ws.proxygenerator.ProxyGeneratorWrapper.generateStandAlone(ProxyGeneratorWrapper.java:279)
at com.sap.ide.metamodel.importers.webservice.GenerateWS.doGenerate(GenerateWS.java:92)
at com.sap.ide.metamodel.importers.webservice.WebServiceModelImporter.doImport(WebServiceModelImporter.java:117)
at com.sap.ide.webdynpro.modeleditor.wizards.model.creation.ModelWizard$9.run(ModelWizard.java:1155)
at org.eclipse.jface.operation.ModalContext$ModalContextThread.run(ModalContext.java:101)
Caused by: com.sap.engine.lib.xml.util.NestedException: IO Exception occurred while parsing file:Server redirected too many times (20) -> java.net.ProtocolException: Server redirected too many times (20)
at com.sap.engine.services.webservices.wsdl.WSDLDOMLoader.loadDOMDocument(WSDLDOMLoader.java:1039)
at com.sap.engine.services.webservices.wsdl.WSDLDOMLoader.loadWSDLDocument(WSDLDOMLoader.java:1126)
at com.sap.engine.services.webservices.jaxrpc.wsdl2java.ProxyGenerator.generateProxy(ProxyGenerator.java:178)
... 8 more
Caused by: java.net.ProtocolException: Server redirected too many times (20)
at sun.net.www.protocol.http.HttpURLConnection.getInputStream(HttpURLConnection.java:823)
at java.net.URL.openStream(URL.java:913)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:201)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:263)
at com.sap.engine.lib.xml.parser.Parser.parseWithoutSchemaValidationProcessing(Parser.java:280)
at com.sap.engine.lib.xml.parser.Parser.parse(Parser.java:342)
at com.sap.engine.lib.xml.parser.DOMParser.parse(DOMParser.java:101)
at com.sap.engine.lib.jaxp.DocumentBuilderImpl.parse(DocumentBuilderImpl.java:127)
at javax.xml.parsers.DocumentBuilder.parse(DocumentBuilder.java:124)
at com.sap.engine.services.webservices.wsdl.WSDLDOMLoader.loadDOMDocument(WSDLDOMLoader.java:1025)
... 10 more
Please help me in solving his issue.
regards,
SathyaI have the same issue attempting to connect my application to this WSDL:
http://erp.esworkplace.sap.com/sap/bc/srt/xip/sap/ecc_projwbselmntcancrc?sap-client=800&wsdl=1.1&mode=sap_wsdl
I can load the WSDL fine as an XML file. I can also load the WSDL fine if I connect via Firefox or a browser. I can open it fine in SoapUI. I just can't access it from my Java application.
2009-10-26 18:11:45,943 ERROR [com.eviware.soapui.impl.wsdl.support.wsdl.WsdlContext] Loading of definition failed for [http://uid:password-erp.esworkplace.sap.com/sap/bc/srt/xip/sap/ecc_projwbselmntcancrc?sap-client=800&wsdl=1.1&mode=sap_wsdl]; java.net.ProtocolException: Server redirected too many times (20)
2009-10-26 18:11:45,943 ERROR [com.eviware.soapui.SoapUI] An error occured [Server redirected too many times (20)], see error log for details
2009-10-26 18:11:45,943 ERROR [soapui.errorlog] java.net.ProtocolException: Server redirected too many times (20)
java.net.ProtocolException: Server redirected too many times (20)
at sun.net.www.protocol.http.HttpURLConnection.getInputStream(Unknown Source)
at java.net.URL.openStream(Unknown Source)
at com.adobe.idp.dsc.webservice.MyWsdlLoader.load(WebServiceSoapUIInvoker.java:675)
at com.eviware.soapui.impl.wsdl.support.wsdl.WsdlLoader.loadXmlObject(WsdlLoader.java:106)
at com.eviware.soapui.impl.wsdl.support.xsd.SchemaUtils.getDefinitionParts(SchemaUtils.java:469)
at com.eviware.soapui.impl.wsdl.support.xsd.SchemaUtils.getDefinitionParts(SchemaUtils.java:460)
at com.eviware.soapui.impl.wsdl.support.wsdl.WsdlLoader.cacheWsdl(WsdlLoader.java:176)
at com.eviware.soapui.impl.wsdl.support.wsdl.WsdlContext$Loader.construct(WsdlContext.java:207)
at com.eviware.soapui.support.swing.SwingWorkerDelegator.construct(SwingWorkerDelegator.java:45)
at com.eviware.soapui.support.swing.SwingWorker$2.run(SwingWorker.java:111)
at java.lang.Thread.run(Unknown Source)
2009-10-26 18:11:45,943 ERROR [STDERR] java.net.ProtocolException: Server redirected too many times (20)
2009-10-26 18:11:45,943 ERROR [STDERR] at sun.net.www.protocol.http.HttpURLConnection.getInputStream(Unknown Source)
2009-10-26 18:11:45,943 ERROR [STDERR] at java.net.URL.openStream(Unknown Source)
2009-10-26 18:11:45,943 ERROR [STDERR] at com.adobe.idp.dsc.webservice.MyWsdlLoader.load(WebServiceSoapUIInvoker.java:675)
2009-10-26 18:11:45,943 ERROR [STDERR] at com.eviware.soapui.impl.wsdl.support.wsdl.WsdlLoader.loadXmlObject(WsdlLoader.java:106)
2009-10-26 18:11:45,943 ERROR [STDERR] at com.eviware.soapui.impl.wsdl.support.xsd.SchemaUtils.getDefinitionParts(SchemaUtils.java:469)
2009-10-26 18:11:45,943 ERROR [STDERR] at com.eviware.soapui.impl.wsdl.support.xsd.SchemaUtils.getDefinitionParts(SchemaUtils.java:460)
2009-10-26 18:11:45,943 ERROR [STDERR] at com.eviware.soapui.impl.wsdl.support.wsdl.WsdlLoader.cacheWsdl(WsdlLoader.java:176)
2009-10-26 18:11:45,943 ERROR [STDERR] at com.eviware.soapui.impl.wsdl.support.wsdl.WsdlContext$Loader.construct(WsdlContext.java:207)
2009-10-26 18:11:45,943 ERROR [STDERR] at com.eviware.soapui.support.swing.SwingWorkerDelegator.construct(SwingWorkerDelegator.java:45)
2009-10-26 18:11:45,943 ERROR [STDERR] at com.eviware.soapui.support.swing.SwingWorker$2.run(SwingWorker.java:111)
2009-10-26 18:11:45,943 ERROR [STDERR] at java.lang.Thread.run(Unknown Source)
Any ideas?
Edited by: tburke on Oct 27, 2009 2:26 AM -
Error While Consuming BIP Webservice
We are trying to consume BI Web service for Login validation and we are facing an issue in Java
here is what we are doing
import org.apache.axis.client.Call;
import org.apache.axis.client.Service;
import javax.xml.namespace.QName;
import java.net.MalformedURLException;
import javax.xml.rpc.ServiceException;
import java.net.URL;
import javax.xml.rpc.ParameterMode;
import org.apache.axis.encoding.XMLType;
import java.rmi.RemoteException;
public class BIPReportCall
public static void main(String []a)
try{
validateLogin();
catch (Exception ex)
ex.printStackTrace();
public static void validateLogin()
String bipEndpoint = "http://analytics01-ds1-d.dats.ml.com:9704/xmlpserver/services/PublicReportService";
String bipNamespace = "http://xmlns.oracle.com/oxp/service/PublicReportService";
//final String reportPath = "/Home/Users/shbhat/Sales.xdo";
Service service = new Service();
Call call = null;
try
call = (Call) service.createCall();
call.setTargetEndpointAddress(new URL(bipEndpoint));
System.out.println("TESTING login Service BEGIN");
call.setOperationName(new QName(bipNamespace, "validateLogin"));
call.addParameter("userID", XMLType.XSD_STRING, ParameterMode.IN);
call.addParameter("password", XMLType.XSD_STRING, ParameterMode.IN);
call.setReturnType(XMLType.XSD_BOOLEAN);
Boolean valid = (Boolean) call.invoke(new Object[] {"administrator", "Administrator"});
if (valid) { System.out.println("user valid"); }
else { System.out.println("user invalid"); }
System.out.println("Success for validateLogin");
catch (ServiceException e)
e.printStackTrace();
} catch (MalformedURLException e)
e.printStackTrace();
catch(RemoteException e)
e.printStackTrace();
Here is the Error that we are comming across , Please can some one help on this issue as i m very new to java
AxisFault
faultCode: {http://schemas.xmlsoap.org/soap/envelope/}Server.userException
faultSubcode:
faultString: java.lang.NullPointerException
faultActor:
faultNode:
faultDetail:
{http://xml.apache.org/axis/}stackTrace: java.lang.NullPointerException
at java.util.Hashtable.put(Hashtable.java:396)
at com.sun.org.apache.xerces.internal.jaxp.SAXParserImpl.setProperty(SAXParserImpl.java:395)
at org.apache.axis.encoding.DeserializationContextImpl.parse(DeserializationContextImpl.java:246)
at org.apache.axis.SOAPPart.getAsSOAPEnvelope(SOAPPart.java:538)
at org.apache.axis.Message.getSOAPEnvelope(Message.java:376)
at org.apache.axis.client.Call.invokeEngine(Call.java:2545)
at org.apache.axis.client.Call.invoke(Call.java:2515)
at org.apache.axis.client.Call.invoke(Call.java:2210)
at org.apache.axis.client.Call.invoke(Call.java:2133)
at org.apache.axis.client.Call.invoke(Call.java:1656)
at BIPReportCall.validateLogin(BIPReportCall.java:50)
at BIPReportCall.main(BIPReportCall.java:19)
java.lang.NullPointerException
at org.apache.axis.AxisFault.makeFault(AxisFault.java:129)
at org.apache.axis.client.Call.invoke(Call.java:2213)
at org.apache.axis.client.Call.invoke(Call.java:2133)
at org.apache.axis.client.Call.invoke(Call.java:1656)
at BIPReportCall.validateLogin(BIPReportCall.java:50)
at BIPReportCall.main(BIPReportCall.java:19)
Caused by: java.lang.NullPointerException
at java.util.Hashtable.put(Hashtable.java:396)
at com.sun.org.apache.xerces.internal.jaxp.SAXParserImpl.setProperty(SAXParserImpl.java:395)
at org.apache.axis.encoding.DeserializationContextImpl.parse(DeserializationContextImpl.java:246)
at org.apache.axis.SOAPPart.getAsSOAPEnvelope(SOAPPart.java:538)
at org.apache.axis.Message.getSOAPEnvelope(Message.java:376)
at org.apache.axis.client.Call.invokeEngine(Call.java:2545)
at org.apache.axis.client.Call.invoke(Call.java:2515)
at org.apache.axis.client.Call.invoke(Call.java:2210)
... 4 moreWe are trying to consume BI Web service for Login validation and we are facing an issue in Java
here is what we are doing
import org.apache.axis.client.Call;
import org.apache.axis.client.Service;
import javax.xml.namespace.QName;
import java.net.MalformedURLException;
import javax.xml.rpc.ServiceException;
import java.net.URL;
import javax.xml.rpc.ParameterMode;
import org.apache.axis.encoding.XMLType;
import java.rmi.RemoteException;
public class BIPReportCall
public static void main(String []a)
try{
validateLogin();
catch (Exception ex)
ex.printStackTrace();
public static void validateLogin()
String bipEndpoint = "http://analytics01-ds1-d.dats.ml.com:9704/xmlpserver/services/PublicReportService";
String bipNamespace = "http://xmlns.oracle.com/oxp/service/PublicReportService";
//final String reportPath = "/Home/Users/shbhat/Sales.xdo";
Service service = new Service();
Call call = null;
try
call = (Call) service.createCall();
call.setTargetEndpointAddress(new URL(bipEndpoint));
System.out.println("TESTING login Service BEGIN");
call.setOperationName(new QName(bipNamespace, "validateLogin"));
call.addParameter("userID", XMLType.XSD_STRING, ParameterMode.IN);
call.addParameter("password", XMLType.XSD_STRING, ParameterMode.IN);
call.setReturnType(XMLType.XSD_BOOLEAN);
Boolean valid = (Boolean) call.invoke(new Object[] {"administrator", "Administrator"});
if (valid) { System.out.println("user valid"); }
else { System.out.println("user invalid"); }
System.out.println("Success for validateLogin");
catch (ServiceException e)
e.printStackTrace();
} catch (MalformedURLException e)
e.printStackTrace();
catch(RemoteException e)
e.printStackTrace();
Here is the Error that we are comming across , Please can some one help on this issue as i m very new to java
AxisFault
faultCode: {http://schemas.xmlsoap.org/soap/envelope/}Server.userException
faultSubcode:
faultString: java.lang.NullPointerException
faultActor:
faultNode:
faultDetail:
{http://xml.apache.org/axis/}stackTrace: java.lang.NullPointerException
at java.util.Hashtable.put(Hashtable.java:396)
at com.sun.org.apache.xerces.internal.jaxp.SAXParserImpl.setProperty(SAXParserImpl.java:395)
at org.apache.axis.encoding.DeserializationContextImpl.parse(DeserializationContextImpl.java:246)
at org.apache.axis.SOAPPart.getAsSOAPEnvelope(SOAPPart.java:538)
at org.apache.axis.Message.getSOAPEnvelope(Message.java:376)
at org.apache.axis.client.Call.invokeEngine(Call.java:2545)
at org.apache.axis.client.Call.invoke(Call.java:2515)
at org.apache.axis.client.Call.invoke(Call.java:2210)
at org.apache.axis.client.Call.invoke(Call.java:2133)
at org.apache.axis.client.Call.invoke(Call.java:1656)
at BIPReportCall.validateLogin(BIPReportCall.java:50)
at BIPReportCall.main(BIPReportCall.java:19)
java.lang.NullPointerException
at org.apache.axis.AxisFault.makeFault(AxisFault.java:129)
at org.apache.axis.client.Call.invoke(Call.java:2213)
at org.apache.axis.client.Call.invoke(Call.java:2133)
at org.apache.axis.client.Call.invoke(Call.java:1656)
at BIPReportCall.validateLogin(BIPReportCall.java:50)
at BIPReportCall.main(BIPReportCall.java:19)
Caused by: java.lang.NullPointerException
at java.util.Hashtable.put(Hashtable.java:396)
at com.sun.org.apache.xerces.internal.jaxp.SAXParserImpl.setProperty(SAXParserImpl.java:395)
at org.apache.axis.encoding.DeserializationContextImpl.parse(DeserializationContextImpl.java:246)
at org.apache.axis.SOAPPart.getAsSOAPEnvelope(SOAPPart.java:538)
at org.apache.axis.Message.getSOAPEnvelope(Message.java:376)
at org.apache.axis.client.Call.invokeEngine(Call.java:2545)
at org.apache.axis.client.Call.invoke(Call.java:2515)
at org.apache.axis.client.Call.invoke(Call.java:2210)
... 4 more -
Error at runtime while consuming a portlet in webcenter application
Hi,
I am also facing the same issue.
oracle.portlet.client.persistence.PersistenceNotFoundException: mdsId=/oracle/adf/portlet/WsrpPortletProducer0/ap/PortalContentBIReportsjspx_3715283e_0134_1000_8001_ac1801a53f3d.pxml not found
at oracle.portlet.client.persistenceimpl.mds.MDSPersistenceContext.getInternal(MDSPersistenceContext.java:649)
at oracle.portlet.client.persistenceimpl.mds.MDSPersistenceContext.get(MDSPersistenceContext.java:604)
at oracle.portlet.client.beanimpl.persistence.PersistenceBeanFactory.getExisting(PersistenceBeanFactory.java:249)
at oracle.portlet.client.beanimpl.persistence.PersistenceBeanContext.getExisting(PersistenceBeanContext.java:110)
at oracle.portlet.client.containerimpl.PublicFactoryImpl.get(PublicFactoryImpl.java:300)
at oracle.portlet.client.containerimpl.PublicFactoryImpl.get(PublicFactoryImpl.java:310)
at oracle.portlet.client.containerimpl.PortletContainerImpl.getById(PortletContainerImpl.java:345)
at oracle.portlet.client.containerimpl.PortletContainerImpl.getPortlet(PortletContainerImpl.java:267)
at oracle.adfinternal.model.portlet.binding.PortletModelImpl.init(PortletModelImpl.java:380)
at oracle.adf.model.portlet.binding.PortletBinding$InnerPortletModel.init(PortletBinding.java:1101)
at oracle.adfinternal.model.portlet.binding.ActivityPortletModelWrapper.init(ActivityPortletModelWrapper.java:112)
at oracle.adf.model.portlet.binding.PortletBinding._initModel(PortletBinding.java:471)
at oracle.adf.model.portlet.binding.PortletBinding.initModel(PortletBinding.java:913)
at oracle.adf.model.portlet.binding.PortletBinding.getPortletModel(PortletBinding.java:541)
at oracle.adf.model.portlet.binding.PortletBinding.prepareRenderPhase(PortletBinding.java:394)
at oracle.adf.model.portlet.binding.PortletBinding._refresh(PortletBinding.java:330)
at oracle.adf.model.portlet.binding.PortletBinding.refresh(PortletBinding.java:922)
at oracle.adf.model.binding.DCBindingContainer.internalRefreshControl(DCBindingContainer.java:3271)
at oracle.adf.model.binding.DCBindingContainer.refresh(DCBindingContainer.java:2874)
at oracle.adf.controller.v2.lifecycle.PageLifecycleImpl.prepareRender(PageLifecycleImpl.java:561)
at oracle.adf.controller.faces.lifecycle.FacesPageLifecycle.prepareRender(FacesPageLifecycle.java:81)
at oracle.adf.controller.v2.lifecycle.Lifecycle$9.execute(Lifecycle.java:224)
at oracle.adfinternal.controller.lifecycle.LifecycleImpl.executePhase(LifecycleImpl.java:197)
at oracle.adfinternal.controller.faces.lifecycle.ADFPhaseListener.access$1000(ADFPhaseListener.java:23)
at oracle.adfinternal.controller.faces.lifecycle.ADFPhaseListener$5.before(ADFPhaseListener.java:402)
at oracle.adfinternal.controller.faces.lifecycle.ADFPhaseListener.beforePhase(ADFPhaseListener.java:64)
at oracle.adfinternal.controller.faces.lifecycle.ADFLifecyclePhaseListener.beforePhase(ADFLifecyclePhaseListener.java:44)
at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._executePhase(LifecycleImpl.java:279)
at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.render(LifecycleImpl.java:214)
at javax.faces.webapp.FacesServlet.service(FacesServlet.java:266)
at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:26)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.bi.presentation.runtime.binding.BIRegionBindingFilter.doFilter(BIRegionBindingFilter.java:40)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.bi.nanserver.adf.servlet.BIADFServletFilter.doFilter(BIADFServletFilter.java:64)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.portlet.client.adapter.adf.ADFPortletFilter.doFilter(ADFPortletFilter.java:32)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.webcenter.framework.events.dispatcher.EventDispatcherFilter.doFilter(EventDispatcherFilter.java:44)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.adf.model.servlet.ADFBindingFilter.doFilter(ADFBindingFilter.java:205)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.adfinternal.view.faces.webapp.rich.RegistrationFilter.doFilter(RegistrationFilter.java:106)
at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:446)
at oracle.adfinternal.view.faces.activedata.AdsFilter.doFilter(AdsFilter.java:60)
at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:446)
at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl._doFilterImpl(TrinidadFilterImpl.java:271)
at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl.doFilter(TrinidadFilterImpl.java:177)
at org.apache.myfaces.trinidad.webapp.TrinidadFilter.doFilter(TrinidadFilter.java:92)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.wcps.client.PersonalizationFilter.doFilter(PersonalizationFilter.java:75)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.webcenter.content.integration.servlets.ContentServletFilter.doFilter(ContentServletFilter.java:168)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.webcenter.lifecycle.filter.LifecycleLockFilter.doFilter(LifecycleLockFilter.java:151)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:175)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:111)
at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:313)
at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:413)
at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:94)
at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:161)
at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:136)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at weblogic.servlet.internal.RequestEventsFilter.doFilter(RequestEventsFilter.java:27)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183)
at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:209)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:178)
Caused By: oracle.mds.core.MetadataNotFoundException: MDS-00013: no metadata found for metadata object "/oracle/adf/portlet/WsrpPortletProducer0/ap/PortalContentBIReportsjspx_3715283e_0134_1000_8001_ac1801a53f3d.pxml"
at oracle.mds.core.MetadataObject.getBaseMO(MetadataObject.java:1279)
at oracle.mds.core.MDSSession.getBaseMO(MDSSession.java:3040)
at oracle.mds.core.MDSSession.getMetadataObject(MDSSession.java:1341)
at oracle.portlet.client.persistenceimpl.mds.MDSSessionWrapper.getBaseReadOnlyMO(MDSSessionWrapper.java:256)
at oracle.portlet.client.persistenceimpl.mds.MDSPersistenceContext.getInternal(MDSPersistenceContext.java:634)
at oracle.portlet.client.persistenceimpl.mds.MDSPersistenceContext.get(MDSPersistenceContext.java:604)
at oracle.portlet.client.beanimpl.persistence.PersistenceBeanFactory.getExisting(PersistenceBeanFactory.java:249)
at oracle.portlet.client.beanimpl.persistence.PersistenceBeanContext.getExisting(PersistenceBeanContext.java:110
But this file - /PortalContentBIReportsjspx_3715283e_0134_1000_8001_ac1801a53f3d.pxml exists in my local machine from where i am deploying. I have done the following things.
1) there are no spaces between my project names
2) I have also removed all unused producers from the mds folder in jdev.
I feel that the MDS folder is not getting included while deploying , not sure.
I am deploying the webcenter to a standalone WLS
Can any one help me in thisHi Yannick,
Thanks!!
I was able to resolve it, actually there was a datasource mds-owsm which was being referred in my webcenter application and it was not targeted to the managed server where I was deploying the app, So once I added the target to include this managed server, the portlet was getting identified and getting consumed in my application.
Quick question here I need to integrated BI presentation service in my webcenter, what will be the best way to do it and go about it?I had found an artcile in oracle docs but it is not working for me.Please suggest some better ways of doing this integration.
Thanks for your help!!! -
Consuming a webservice in ABAP ECC 6.0 without using XI/ PI
Hi Experts,
I wanted to consume an external webservice without using XI / PI.After doing my homework and search on sdn I came to know that we can consume webservices in ABAP using proxies using SE80(Enterprise Services).
I am trying to create a client proxy with the URL of webservice.It asks me the option to choose between URL or HTTP.
I am selecting URL and in the second screen it asks about the package details and after that it finishes.Later I get an error message stating "NO VENDOR SPECIFIED".Its not allowing me to create a proxy.
So, here are my questions.
Does anyone faced the same kind of problem?
Can we really consume a webservice without using XI / PI or any other middleware?
Is it possible to consume the webservice only with URL or WSDL file ?
Please let me know the exact process.
Thanks in Advance.
Shanker Pandey.Hi Martin,
Please check these following links. Though you have reported already, these may help
Proxy Object generation error using Wizard for Web Service Consumption
Also, please have a look @ /people/thomas.jung/blog/2006/03/13/develop-a-web-service-that-sends-an-email--in-abap-netweaver-04s
Hope this helps,
Karthik
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