CIN related query
Hi
I am trying to configure CIN. I have configurde every thing that is cond type JMOD, JAEd etc and the resp. SD cond type JEX2, etc. I also configured the rates for UTXJ and maintaind the record in J1id. When I an creating the order the FI con types are not appearing
What could be the prob
Replay
Vinod
I hav checked it for other material and now FI cond types are coming. Now my new problem is that JNED & JSED are copying 100% of PR00, where as I have not mentioned any rates for this condition types where as I have maintained rates for JCES in J1id but this rate is not copieing and showing it as 0%.
What could be the reason
Pls replay
Vinod
Similar Messages
-
The workbook report no authorization, but related query can show part data
Dear All,
We meet an error, The workbook report no authorization, but related query can show part data.
We have a workbook, it have 1 queries, and when we key in condition to run it, in one field we put on one more condition(Z3XXX = ' WZO' & ' WZA")(User didn't have authorization for this condition), and workbook report no authorization.
Then we checked authorization check log and it show "You do not have sufficient authorization on Z3XXX = ' WCO'.
But when we execute the related query with same condition. the query can open and show WZA's data.
I'd like to know the reason.
thanks & Best Regards,
Kent YuDear All,
We meet an error, The workbook report no authorization, but related query can show part data.
We have a workbook, it have 1 queries, and when we key in condition to run it, in one field we put on one more condition(Z3XXX = ' WZO' & ' WZA")(User didn't have authorization for this condition), and workbook report no authorization.
Then we checked authorization check log and it show "You do not have sufficient authorization on Z3XXX = ' WCO'.
But when we execute the related query with same condition. the query can open and show WZA's data.
I'd like to know the reason.
thanks & Best Regards,
Kent Yu -
Multi-part related query reports
http://download-east.oracle.com/docs/html/B10310_01/orbr_concepts1.htm#1012365
Can someone provide me better info about 'Multi-part related query reports 'Hi,
yes you can have multiple query in your report. So you have multiple groups in your data model. Then you must put multiple repeating frames in your layout in order to extract data from your queries, selecting the desired group in the source property of your repeating frame.
Bye
Raffy -
How can I related Query name with Query elements?
Hello gurus!
I am working with BI7, content technical, well I need to find out a solution where I can related Query name with query elements (KYF, CKY, Restricted Key Figures, var, etc)
In master data 0tctquery, exist the query element, but, I can not related with object are from what query...
Do you know how I can do it??? some solution???
Best Regards"it is impossible to relate both tables" ???
hmmm... these are exactly the tables the Query Designer uses to "build" up the query... so trust me, they do relate
now to get this information in an InfoCube is a totally different thing... how do you expect to report on this if you should get it in an InfoCube? let's take a simple example... assume you have a query (QUERY_1) which looks like:
Sales Sales
Sales Org Customer Qty Value
1000 ABC 10 PC 500
1000 DEF 5 PC 250
in your Cube you would get:
QueryName QueryElement
QUERY_1 0SALESORG
QUERY_1 0CUSTOMER
QUERY_1 ZSLSQTY
QUERY_1 ZSLSVAL
if you have free characteristics, you'll add more lines... same for variables, CKFs, RKFs, conditions, ...
I guess it would be better to create a little ABAP report using the above tables (oh, you'll be needing a lot more tables if you wish more detail) -
Converting Relational query to XML
set serveroutput on
This is the code of a query to convert a relational query to xml. This code runs fine when I place the where condition at the end. e.g. where h.hospital_id=1. however when i place no such condition it begins returning errors such as
set serveroutput on
set long 10000000
set linesize 50000
set lines 20000
set pagesize 0
set pages 5
set feedback off
set head off
SET TRIMSPOOL ON
set long 200000000
set linesize 32000
set pagesize 0
set pages 0
set feedback off
set head off
Select XMLELEMENT("have:HospitalStatus",XMLAttributes('urn:oasis:names:tc:emergency:EDXL:HAVE:1.0 edxl-have_cs01.xsd' AS
"xsi:schemaLocation",
'urn:oasis:names:tc:emergency:EDXL:HAVE:1.0' AS
"xmlns:have",
'http://www.georss.org/georss' AS
"xmlns:n3",
'http://www.opengis.net/gml' AS
"xmlns:gml",
'http://www.w3.org/2001/XMLSchema-instance' AS
"xmlns:xsi",
'urn:oasis:names:tc:ciq:xal:3' AS
"xmlns:xal",
'urn:oasis:names:tc:ciq:xnl:3' AS
"xmlns:xnl",
'urn:oasis:names:tc:ciq:xpil:3' AS
"xmlns:xpil"
xmlagg(
xmlelement("have:Hospital",
xmlforest
( h.hospital_id,
xmlforest(
xmlforest(
h.name,
h.info,
h.addresses ,
h.contact_numbers) as "OrganizationInformation",
xmlforest(
h.geo_location) as "OrganizationGeoLocation",
h.comments) as "Organization"
xmlelement("have:EmergencyDepartmentStatus",
(select xmlagg(
xmlforest(
eds.date_updated,
xmlforest(
eds.ems_traffic_status,
eds.ems_traffic_reason) as "EMSTraffic",
xmlforest(
tcl.url,
tc.date_updated,
tc.code_value,
tc.ems_capacity
) as "EMSCapacity",
xmlforest(
tcl.url,
tc.date_updated,
tc.code_value,
tc.ems_census) as "EMSCensus",
xmlforest(
eds.ems_amb_offload_status,
eds.ems_amb_offload_min) as "EMSAmbulanceStatus",
xmlforest(
eds.ems_air_offload_status,
eds.ems_air_offload_min )as "EMSAirTransportStatus"
from EmergencyDepartmentStatus eds,TriageCode tc,TriageCodeListURN tcl
where eds.hospital_id = h.hospital_id and tc.hospital_id = h.hospital_id and tcl.hospital_id = h.hospital_id)),
xmlelement("have:HospitalBedCapacityStatus",
(select xmlagg(xmlelement("have:BedCapacity",
xmlforest(
mb.date_updated,
mb.bed_no,
mb.bed_type,
xmlforest(
mb.capacity_status,
mb.available_count,
mb.baseline_count,
mb.additional_24hr,
mb.additional_72hr) as "Capacity",
mb.comments
from MainBeds mb
where mb.hospital_id = h.hospital_id and mb.bed_no NOT IN(select mb.bed_no from MainBeds mb, SubBeds sb where mb.bed_no=sb.bed_no )
(select xmlagg(xmlelement("have:BedCapacity",
xmlforest(
mb.date_updated,
mb.bed_no ,
mb.bed_type,
xmlforest(
mb.capacity_status
) as "Capacity",
mb.comments
),(select xmlagg(
xmlforest(
sb.date_updated,
sb.bed_no,
sb.sub_bed_no,
xmlforest(
sb.capacity_status,
sb.available_count,
sb.baseline_count,
sb.additional_24hr,
sb.additional_72hr) as "Capacity",
sb.comments
)from SubBeds sb where mb.bed_no = sb.bed_no and sb.bed_no=h.hospital_id )
from MainBeds mb
where mb.hospital_id = h.hospital_id and mb.bed_no in (select unique mb.bed_no from MainBeds md, SubBeds sb where sb.bed_no=mb.bed_no))
xmlelement("have:ServiceCoverageStatus",
(select xmlagg(
xmlforest(
scs.date_updated,
scs.burn,
xmlelement("CardiologySubType",
xmlforest(scs.cardiology_invasive,
scs.cardiology_non_invasssive)) as "CardiologyIndicator",
scs.dialysis,
scs.emergency_dept,
scs.hyperbaric_chamber,
scs.infectious_diseases,
scs.neonatology,
xmlforest(xmlforest(
scs.neurology_invassive,
scs.neurology_non_invasssive) as "NeurologySubType") as "NeurologyIndicator",
xmlforest(xmlforest(
scs.obgyn_with_labor,
scs.obgyn_without_labor) as "OBGYNSubType")as "OBGYNIndicator",
scs.opthalmology,
scs.orthopedic,
scs.pediatrics,
xmlforest(
xmlforest(scs.psychiatry_adult_general,
scs.psychiatry_pediatric) as"PsychiatrySubType")as "PsychiatryIndicator",
xmlforest(
xmlforest(
sst.date_updated,
sst.general_ward,
sst.adult_general,
sst.pediatrics,
sst.orthopedics,
sst.nuero_surgery,
sst.facial,
sst.cardio_thoracic,
sst.hand,
sst.reimplantation,
sst.spinal,
sst.vascular,
sst.anesthesia) as "SurgerySubTypes") as "SurgeryIndicator",
xmlforest(xmlforest(
scs.ambulance_services,
scs.air_transport_services) as "TransportServicesSubType") as "TransportServicesIndicator",
xmlforest(xmlforest(
scs.trauma_service,
scs.trauma_service_level) as "TraumaCenterServicesSubType")as "TraumaCenterServicesIndicator"
from ServiceCoverageStatus scs, SurgerySubTypes sst
where scs.hospital_id = h.hospital_id and sst.hospital_id = h.hospital_id)),
xmlelement("have:HospitalFacilityStatus",
(select xmlagg(
xmlforest(
hfs.date_updated,
hfs.hospital_eoc_status,
hfs.hospital_eoc_plan,
hfs.clinical_status,
xmlforest(
dc.date_updated,
dc.decon_capacity_status,
dc.amb_patients_capacity,
dc.non_amb_patients_capacity) as "DeconCapacity",
xmlforest(
mc.date_updated,
mc.morgue_capacity_status,
mc.morgue_capacity_units) as "MorgueCapacity",
hfs.facility_status,
hfs.security_status,
xmlforest(
ah.date_update,
ah.admissions,
ah.discharges,
ah.deaths) as "Activity24hr",
hfs.comments,
hfs.clinical_operations,
hfs.resources_information
from HospitalFacilityStatus hfs,Activity24hr ah,MorgueCapacity mc,DeconCapacity dc
where hfs.hospital_id = h.hospital_id and ah.hospital_id = h.hospital_id and mc.hospital_id = h.hospital_id
and dc.hospital_id = h.hospital_id)),
xmlelement("have:HospitalResourceStatus",
(select xmlagg(
xmlforest(
hr.date_updated,
hr.staffing,
hr.facility_operations,
hr.clinical_operations,
hr.comments
from HospitalResourceStatus hr
where hr.hospital_id = h.hospital_id)),
xmlforest(h.last_update_time) as "UpdateTime"
))).extract('/*')
from hospital h;__________________________________________________________________________________________________________
ERROR:
ORA-31011: XML parsing failed
ORA-19202: Error occurred in XML processing
LPX-00225: end-element tag "HOSPITAL_EOC_STATUS" does not match start-element tag "have:HospitalStatus"
Error at line 1
ORA-06512: at "SYS.XMLTYPE", line 111
Edited by: 872489 on 14-Jul-2011 03:59
Edited by: 872489 on Jul 14, 2011 9:11 AM
Apologies for lack of formatting earlierPlease repost this and use the tag with some decent formatting.
See the FAQ Posting Guidelines on the main page of this XMLDB OTN Forum -
Hi Sap Gurus,
its reg to cin condition types JEXT ,JCET weather i have to maintian condition records for the above conditions to get total Basic excise duties , cess in the pricing please give the sugestions
Thanks n Regards.....
Muralidear murali
check this config
Basically CIN is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
And one of the important points is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.
Basically 4 types of Pricing Procedures are used in CIN and are as follows:
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers
CIN:
IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
enter each of your excise registrations, specifying a four-character code for each
Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
Activities
For each excise registration in your business create a registration ID, and state:
Which taxes the registration covers (additional excise duty, special excise duty, and cess)
Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
The maximum number of items to be printed on each excise invoice
Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
this start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilization
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
Specify whether it is a manufacturing site or a depot.
Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, multiple credits
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to avail the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no creates' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock.
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically
Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
Define excise series groups based on type of outgoing document
Assign series group to excise registration ID
If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity; you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
Specify the conditions in the sales order that are used for excise rates.
Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make for Logistics General, byIndia the settings in Customizing Basic Excise Duties Usingchoosing Taxes on Goods Movements Account Settings Determination.Condition Technique and
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose.
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate access from the SAP EasyMaintenance screen, which you can Master DataAccess screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
Customer master data
similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
Material master data
each material is assigned a chapter ID.
Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Define Tax Code for Purchasing Documents
Use: In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
For taxes on purchases, use the condition types contained in the tax procedure.
For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax on Goods Movement > India > Account Determination
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
you have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
VS1 (basic excise duty)
VS2 (additional excise duty)
VS3 (special excise duty)
VS5 (sales tax setoff)
MWS (central sales tax)
MW3 (local sales tax)
ESA (service tax)
ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use sub transaction types, enter the accounts for each sub transaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
Data 1. Go to IMG Define Structure ofLogistics General forMaterial Master Configuring the Material master Screen Sequence.Screen each
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Subscreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade Import, Excise related subscreen appears.
Transaction
Action
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challans
J1IFR
List subcontracting challans
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
rewards if it helps
siva -
Dear All,
Why do we use LDB in HR module?
What is the difference between the infotypes and tables ?
Do we use LDB in other modules?
Thanks,
Santhiya.BHi
Infotypes are nothing but information objects which are used in SAP HR Module
They also contain data and we can use Select Statements to fetch the data from these infotypes
HR deals with the INFOTYPES which are similar to Tables in General ABAP.
There are different ways of fetching data from these infotypes.
There are different areas in HR LIKE Personal Admn, Orgn Management, Benefits, Time amangement, Event Management, Payroll etc
Infotypes for these areas are different from one another area.
storing of records data in each type of area is different
LDBS like PNP are used in HR programing.
Instead of Select.. we use some ROUTINES and PROVIDE..ENDPROVIDE.. etc
and in the case of Pay roll we use Clusters and we Import and Export them for data fetching.
On the whole Normal ABAP is different from HR abap.
For Personal Admn the Infotypes start with PA0000 to PA1999
Time Related Infotypes start with PA2000 to PA2999.
Orgn related Infotypes start with HRP1000 to HRP1999.
All custom developed infotypes stsrat with PA9000 onwards.
In payroll processing we use Clusters like PCL1,2,3 and 4.
Instead of Select query we use PROVIDE and ENDPROVIDE..
You have to assign a Logical Database in the attributes PNP.
LDB is a general concept which is used in other module also
It is another way of fetching data from database tables using GET and GET LATE commands
see the doc
A logical database is a special ABAP/4 program which combines the contents of certain database tables. You can link a logical database to an ABAP/4 report program as an attribute. The logical database then supplies the report program with a set of hierarchically structured table lines which can be taken from different database tables.
LDB offers an easy-to-use selection screens. You can modify the pre-generated selection screen to your needs. It offers check functions to check whether user input is complete, correct, and plausible. It offers reasonable data selections. It contains central authorization checks for data base accesses. Enhancements such as improved performance immediately apply to all report programs that use the logical database.
Less coding s required to retrieve data compared to normal internel tables.
Tables used LDB are in hierarchial structure.
Mainly we used LDBs in HR Abap Programming.
Where all tables are highly inter related so LDBs can optimize the performance there.
Check this Document. All abt LDB's
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=%2flibrary%2fabap%2fabap-code-samples%2fldb+browser.doc
GO THROUGH LINKS -
http://www.sap-basis-abap.com/saptab.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9bfa35c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.htm
/people/srivijaya.gutala/blog/2007/03/05/why-not-logical-databases
Re: **LDB**
www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_Logical_Database_FAQ.html
www.sap-img.com/abap/abap-interview-question.htm
www.sap-img.com/abap/quick-note-on-design-of-secondary-database-indexes-and-logical-databases.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/db9bb935c111d1829f0000e829fbfe/content.htm
Gothru the blog which provides info on LDB's:
/people/srivijaya.gutala/blog/2007/03/05/why-not-logical-databases
<b>
Reward points for useful Answers</b>
Regards
Anji -
Displaying all related Query Views of an opened Query via DropDown
Hello Gurus,
I have following requirement in WAD for SAP BW 7:
All Query Views related to a opened Query should be displayed and selectable via a DropDown Item.
In the standard WebTemplate 0Analysis there is already implemented a DropDown Item called "QueryView Selection" but i dont get it working like in the BW 3.5 template 0adhoc.
Has anyone a solution or hint?
Edited by: D. Gehle on Jan 13, 2011 2:15 PM
Edited by: D. Gehle on Jan 13, 2011 2:15 PMHi Shantanu
Thank you for your reply.
I made a trace in the web by putting &TRACE=X at the end of the string.
I tried to analysis the transaction RSRTRACE and looked at the All Logs button against my user id.
Firstly, i do not seem to understand what this produces other than the debug session. I could not also seem to find any information that assisted me on how to produce a log file, and information that indicates what you have said in your reply.
If you could further assist providing info on how to use the debugger/log file, and how to read
- used processors
Thank you.
Simon -
LBACSYS related query consuming 30% of db time
HI,
Below query has been consuming more than 30% of db time for past few days.
BEGIN LBACSYS.lbac_events.logon(dbms_standard.login_user); END;
This is related to Oracle Label security.
Can someone suggest any workaround for this,Pl do not post duplicates - related to migration of db from sql server to oracle 11 g
Continue the discussion in your original thread
The error message is explicitly clear
ora :01440 : can not insert null into migrlog (id column)
Your process is trying to insert a NULL value into the ID column, which presumably cannot be NULL -
Drag & Relate Query iView Problem
Hi,
I just trying the weblog
1-2-3 Drag&Relate (or D&R for dummies)
So all the steps mentioned in that i have followed properly but in Content Admin --> unification under Business Objects i do get sales and stores and i define them according to weblog as source and destination but under <b>edit</b> mode Relation Type is <b>Empty</b> which i think should be <b>manual</b> or something and all the other things are same as shown is screen-shot of the weblog and also in the enduser screen i get message
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So i have no clue what could be possible problem
Kindly Help
Regards,
RickyHi,
Drag&Relate and Related links iviews are 2 different types of iviews.
1) Drag&Relate iview is part of the unification capability of the portal which can be used to get meaningful data by creating relations between business objects. Check
http://help.sap.com/saphelp_nw04/helpdata/en/76/c6693e54d6d112e10000000a11405a/frameset.htm
2) Related links iviews are iviews which are added as links or refernce iviews to existing iviews or pages so that it is easier to find them while navigating in the portal.
http://help.sap.com/saphelp_nw04/helpdata/en/c3/5f6c3eabbce712e10000000a11405a/frameset.htm
Cheers!! -
Hi,
I understand there are lots of examples related to Active Data Service over the internet. But my query is a bit specific.
If I want to include a (Real) data source instead of faking it through Threads, what would be inside the following methods.
void startActiveData(Collection<Object> rowKeys,int startChangeCount){}
void stopActiveData(Collection<Object> rowKeys){}
Any sample (runnable) code would be much much appreciated.
Thanks in advance!Timo Hahn wrote:
Well, me be you don't get answers as you don't give enough information to work on. Your question is a bit ambiguous, and you did not even give your jdev version.
TimoOk, let me put my query in another way.
I just want a sample code to be written inside the following two methods.
void startActiveData(Collection<Object> rowKeys,int startChangeCount){}
void stopActiveData(Collection<Object> rowKeys){}
wrt to this link http://download.oracle.com/docs/cd/E21764_01/web.1111/b31974/adv_ads.htm#CIHDIGID where these methods are not implemented. (they have commented out like "// Not needed. We do not need to connect to a (real) active data scource."). Can I have a sample method implementation with "real" datasource?...
vinod_t_krishnan wrote:
will this be helpful
http://www.orastudy.com/oradoc/selfstu/fusion/doc.1111/e15524/uc_async_dynamic.htm
http://prsync.com/oracle/building-a-real-time-twitter-client-with-oracle-adf-18495/
Thanks for the links but i've already gone through them, but doesn't cater to my need.
Regards!
Sorry forgot to add I'm using jdev 11gR2.
Edited by: adf_user on Aug 26, 2011 3:50 AM -
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I have a query regarding handheld/mobile client. Does siebel gateway server come into picture when a mobile/handheld client synchronizes with siebel server? Iff yes then how?
ThanksYou're asking lots of questions and some are kind of loaded. But I'll chime in for some of them.
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In .Net I have created WCF services. What is the Java equivalent? Is it EJB?Definitely not EJB. The closest would be web services or RPC
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hi
The GR 55 report is not matching with the GL transactions. There are some GL codes which are not appearing in the report at all. Kindly let me know where i can add the GL codes linking to the above report.Also there is difference in the report figure appearing for certain GL compared to the gl code balances.
Also Where i can get the linking tables for the data coming in KE30 reort please.
regards
sathyayour looking Gl balances relating to cost center reports(Library -1VK Cost Centers) or profit center reports(Library- 8A2 EC-PCA)?
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Dear consultants!!
1) how the process will takes place for subsequent delivery free of charge? any excise duty, taxes are levied if so how to configure them?
2) free of charge goods configuration relevant to CIN??
Pls explain me the things clearly. [email protected]
Regards,
sreedhar.Hi sreedhar,
It should be good defining pricing procedure for free of charge because we have to pay excise duties,(no commercial tax),
in our factory sale price condition type we will maintain as mandatory,
but for free of charge we have to maintain price cond type as stat.
to calculate excise duties
regards
bvdv -
Help with histogram related query
Hi there,
I'm trying to collect data through a query to draw an histogram. Its between lag count and user count.
Here's my query,
select (Y.lag_range /10) * 10 as range_start,
(((Y.lag_range/10) + 1) * 10) -1 as range_end,
sum(Y.user_count) as user_count
from (
(SELECT ((a.lag )) AS lag_range, COUNT(DISTINCT a.user_id) user_count
FROM testobj a INNER JOIN testobj b
ON a.user_id = b.user_id
GROUP BY ((a.lag) )
)Y
group by ((Y.lag_range /10) * 10), (((Y.lag_range/10) + 1) * 10) -1
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In my query, the outer query doesnt seem to have any impact and still gives the same answer like the inner one.
I get something like this.
RANGE_START RANGE_END USER_COUNT
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2 11 2
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Could someone tell me what am I missing?
I appreciate any suggestion.
Thanks,Hi,
Whenever you have a question, you should post a little sample data and the results you want from that data.
MyNewWorld wrote:
I'm trying to collect data through a query to draw an histogram. Its between lag count and user count.
Here's my query,
select (Y.lag_range /10) * 10 as range_start,
(((Y.lag_range/10) + 1) * 10) -1 as range_end,
Could someone tell me what am I missing?You might be missing a call to TRUNC.
(x / 10) * 10is just the same as
xIf you want to round to the next multiple of 10 toward 0, you should say
TRUNC (x / 10) * 10In some languages, dividing one integer by another always returns an integer. SQL is not one of those languages. For example, if you divide 6 by 10 in SQL, the result is .6, and multiplying that by 10 brings you back to 6. <tt>TRUNC (6 / 10)</tt>, however, returns 0 (because 0 is the next integer towards 0 from .6).
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