CIN tables mismatch

Hi ,
I have a strange problem. In my CIN table J_1IPART2 , for only GRPO Excise transaction type refence document is missing which is MIGO doc number. But for tables J_1IEXCHDR and J_1IEXCDTL refence document(MIGO) is coming. I am capturing excise in MIGO and posting in J1IEX. Is there any Configuration issue.
Please help me solve the issue.

HI,
I checked at my end in table table J_1IPART2 and found that for GRPO for some document reference is coming as MIGO document number and for some document reference is not coming
but why this so don't know ,have to analyze
Regards
Kailas Ugale

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Reg : CIN Tables

Gurus,
I want to get the list of Tables used in CIN. where can i get ths list?please through some lights into this.
Thanks and Regards,
Senthil.T

Hi,
the easy method ,to get all the CIN tabes in go to T code
SE16-- Click F4 (Function key)
a window appear--Click on the information system
then another screen apeears.
IN that in the Standard selections tab...in the package feild enter the Below value
J1I*
and click OK.
it gives the complete list of Excise tables
hope so it helps
Regads
Anjanna.
Edited by: Shiva Rajanala on May 11, 2009 12:53 PM
Edited by: Shiva Rajanala on May 11, 2009 12:53 PM

Re: CIN Table

Hi Guru,
please Provid the CIN Related Table.
Thanks
Siva

Hello,
Check these:
J_1IEXCHDR Excise invoice header detail
J_1IADDEXC   Additional Excise rate table
J_1IADDRES   Excise Related Address Management
J_1IADDRESS Excise Related Address Management
J_1IARE_ATTRB Excise Bonding: Attributes
J_1IASSVAL   Assessable value table for excise calculat
J_1IBILDET   Billing Type Determination - India
J_1IBOND   Excise Bonding: Bonds/UT-/Running Bond mas
J_1ICALOC   Allocation of materials to assets
J_1ICERTIF   TDS certificate information
J_1ICHIDTX   Text Table for Chapter ID
J_1ICHPTER   Chapter ID Master
J_1ICOMP   Additional company data
J_1ICONDTAX Tax Codes for Excise Duties Using Conditio
J_1ICUS_BILL_TYP Assign Customer Category to Bill Type
J_1IDCLSDET Document class Determination - India
J_1IEICOCU   Excise indicator determination for company
J_1IEICOVE   Excise indicator determination for company
J_1IEWTCALID Calendar for Payment Due date-EWT India
J_1IEWTCALID_N Calendar for Payment Due date-EWT India: S
J_1IEWTCHLN Table for Internal and external Challan no
J_1IEWTDOCKEY Document Types for Extended Withholding Ta
J_1IEWTDTCHLN Document Type for Remittance Challan - Cla
J_1IEWTDTPRV Document Types for TDS Provisions -EWT In
J_1IEWTDUEDATE Tax Due Dates
J_1IEWTECESS Education Cess Codes
J_1IEWTHKONT Table for for TDS provisions Accounts / L
J_1IEWTJV   Document Types for Journal Vouchers
J_1IEWTNO   No range for certificate Printing-EWT Indi
J_1IEWTNUM   INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers
J_1IEWTPROV Table for TDS provisions
J_1IEWTPROVISACC Maintain entries for accts to be considere
J_1IEWTSURC Surcharge Tax Codes
J_1IEWT_CERT SAPscript Forms/section indicators for E
J_1IEWT_CERTIF Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO Number Ranges for Withholding Tax Certific
J_1IEWT_CERT_N SAPscript Forms/section indicators for EWT
J_1IEWT_COMP Surcharge Calculation Methods
J_1IEWT_CUST Customer certificates ,Challan customizin
J_1IEWT_CUSTV View for Document type for Challan Update-
J_1IEWT_ECESS1 Education Cess Rates
J_1IEWT_ECFLAG Separate Tax code for Ecess
J_1IEWT_HC   Health check for migration to EWT status.
J_1IEWT_MAPEXM Assign Exemption Reasons to Withholding Ta
J_1IEWT_MAPEXMPT Table for Vendor type/exemption indicators
J_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - Tax
J_1IEWT_SURC Maintain Surcharge Calculation Methods
J_1IEWT_SURC1 Surcharge Rates
J_1IEWT_VENTYP Assign Types of Company to Withholding Tax
J_1IEXCACC   Excise Account Assignment table
J_1IEXCDEF   Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP   Excise information of vendor at detail lev
J_1IEXCDTL   Excise invoice line item details
J_1IEXCHDR   Excise invoice header detail
J_1IEXCREF   Delivery document to excise invoice refren
J_1IEXCTAX   Tax calc. - Excise tax rates
J_1IEXESTA   Excise indicator determination for co / cu
J_1IEXGRPS   Excise Groups
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IFRDTOT   Transaction Table for Forms Tracking-Non S
J_1IFRDTPO   tranasction Table for Forms Tracking for P
J_1IFRDTSO   Transaction table for Forms Tracking for S
J_1IFRMTYP   Form Types
J_1IGRXREF   Goods Receipt to Excise Invoice Coss Refer
J_1IGRXSUB   GR reference to subcontracting challans
J_1IINDCUS   Company Code Settings
J_1IITMDTL   Item Details - for Capital goods and subco
J_1IKONV   Excise recalculated conditions
J_1ILICDTL   Excise Bonding: License detail
J_1ILICHDR   Excise Bonding: License Header
J_1ILICTYPE   Excise Bonding: License type master
J_1IMATEXP   Exceptional materials excise rates
J_1IMESG   Message Control
J_1IMINBAL   Minimum account balances
J_1IMOCOMP   Company and Plant - Excise Additional Data
J_1IMOCUST   Customer Master Excise Additional Data
J_1IMOCUSTEWT Maintain PAN no for Customers -EWT India
J_1IMODDET   Modvat Determination Table (Input Material
J_1IMOVEND   Vendor Master Excise Additional Data
J_1IMOVENDEWT Maintain PAN no for Certificates-EWT India
J_1IMTCHID   Combination of Material Number and Chapter
J_1IMVMT   Movement types versus register relevance
J_1IMVTGRP   Movement type Group for Subcontrcting
J_1INEWJCODE VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP excise group for no range
J_1IPART1   Excise part I detials
J_1IPART2   Excise Part II details
J_1IQEXCISE   Quantity based AED, NCCD and SED
J_1IREGSET   Excise Registrations
J_1IREJMAS   Rejection Codes
J_1IRG1   Excise RG1 details
J_1IRG1RNG   Group table for RG1 - Number Range Object
J_1IRG23D   RG23D register for the depot
J_1IRGSUM   RG23 Summary of receipts and issues
J_1IRSNCODEM Exemption Reason Code; e-Filing India Loca
J_1ISERVC   Service tax details
J_1ISRGRPS   Excise Document Series
J_1ISSIRAT   ssi concessional rates
J_1ISTAPPL   Tax applicability
J_1ISTATECD   State Codes; e-Filing, Localization India
J_1ISTATECDM State Code Mapping; e-Filing India Locali
J_1ISTATECDT State Code Texts; e-Filing India Localiza
J_1ISTRATE   Sales tax set off percentages
J_1ISUBATT   Subcontracting Scenario Attributes
J_1ISUBBYP   Subcontracting Scrap/ Byproduct
J_1ISUBTYP   Subtransaction type text
J_1IT030K   India Tax account determination ( T030K +
J_1IT030K_V   India Tax Account Determination
J_1IT059A   Indicator to mention tax exemption
J_1ITAXDEP   Depreciation computation as per Income Ta
J_1ITAXIND   Excise Tax Indicator
J_1ITCJCMAP   Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE Updatation table for open documents
J_1ITDS   Classic TDS - reference table
J_1ITDSDUE   TDS Payment due date customization
J_1ITDSSEC   TDS Sections
J_1ITDSTXC   TDS - Withholding taxcode and section rel
J_1ITRAN   Transaction code
J_1ITRNACC   Transaction code vs accounts
J_1IUTILIZE   Utilization Determination
J_1IV2ARE_ATTRB Make Settings for ARE-1 Procedure
J_1IVARE_ATTRB Make Settings for ARE-3 Procedure
J_1IVATDATE   Maintain Valid from date of VAT legislatio
J_1IVATDATE_V Maintain Valid from date of VAT legislatio
J_1IVATINVOICE Billing type determination for VAT
J_1IVATREGIO States Under VAT regime
J_1IVCHID   View of Chapter ID and text
J_1IVEXGRP   Help view for Excise groups
J_1IVEXGRPS Excise Group Maintenance
J_1IVFRMTY   Help view for Form type
J_1IVFRTYP   Maintenance view for Form Types
J_1IVREGID   Help View for the register id
J_1IVSRGRP   Help view for serial group
J_1IVT001   Document types for TDS JV
J_1IVTDSDU   Payment due date in TDS
J_1IVTRAN   Help view for the transaction type
J_1IVTTXID   Text maintenance
J_1IVTTXOB   Text object maintenance
J_1IVTXNOR   Excise tax rates - normal
J_1IVTXRAT   Tax rate maintenance
J_1IVTXSPL   Excise tax rates
J_1IV_INVC   Help view for Vendor Excise invoice
J_1IWRKCUS   Plant Settings
J_1I_BCKEXCSUS Customizing table for background capture
J_1I_CUST_CERT Data table for clearing doc on customer ta
J_1I_EWT_RETURN Annual returns - Documemnt View
J_1I_INBDELV INBOUND DELIVERY DETAILS FROM sus
J_1I_SECCODE Section Codes for Extended Withholding Tax
Regards,
Prase

Condition table mismatch

Hi,
I found that there is a mismatch in database table structure , say A997 , and the structure i define using transaction M/05 (by adding fields from field catalog) .
How can i adjust the database table (automatically) to bring it in sync with condition table structure ?
Please suggest.
Ashok

I created a condition table say A999 by going to transaction M/05 by adding fields from field catalog .
Now i added this table in a access sequence , the fields shown in access sequence are not same as they appear in table .
There is a mismatch in database table created because of step 1 and the structure shown in access sequence ( step 2 ) .
what could be the problem .
Please suggest.

RG1 Table - CIN ( Table - J_2IRG1BAL )

Dear All,
Can you please inform me meaning of 2 fields in the table J_2IRG1BAL?
OP_CF & OP_FINISH
From the name, it appears both are opening stocks in qunatity. If it is so, what is the difference between these two? The Data populated for these 2 fields is also different.
I am sure SAP would not provide 2 fields for the same purpose.
Regards
Nikhil

Initial RG1 Updation:
The sequence is like this:
1. In SE16, enter Table name: J_2IRG1BAL, and click on Create. Enter the material Number and 'P' in Material form (Loose/Pack indicator) and click 'Save'. This step is to be done only for the first time.
2. Do your Initial Stock entry in MB1C, movement type 561
2. Go to J1I5, select Posting Date, Document Year and 'ROP in Classification (Receipt from outside under any other provision). Click on Create icon (Register entry)
4. Go to J2I5 and extract the RG1 Register. You must get a green checkmark.
5. After doing the PFI, go to J1I5, select Posting Date, Document Year and Classification 'IDH' (For domestic sales) or 'IDE' if the first removal is for Export Sale. Based on the accounting document generated during PGI (MB03) the RG1 Register gets updated with the removal for Outbound Delivery.
6. Reextract the RG1 register in J2I5. You must get a green checkmark.For the RG1 Register printout, go to J2I6, select the option, 'Script Form' and hit 'Execute.
All this was in OSS Note: 373001.
Regards
Rajesh Banka

This entry already exists in the following tables JDT1

I try to create any document which creates a Journal Entry (Invoice, Credit Memo, Stock transfer, etc ) and SBO2007 SP 01 PL 09 and these error occurs and these error message occurs:
This entry already exists in the following tables "(JDT1) -(ODBC - 2035)
Any idea what should I do ?
I use a select in both OJDT and JDT1 and see the TransID 21755 is used in three records in JDT1 and none in OJDT. Need help

This is typical error if the header table mismatch with child table. You have to log a message as Julie suggested or any partners who has got green light to run script.
Thanks,
Gordon

Link between tables J_1IEXCDTL and BSEG

Hai,
Can someone tell me how I can link the tables J_1IEXCDTL(CIN Table) and BSEG.
Please help.
Thanks in advance
Binoo

You could create and ABAP Query infoset and create your tables links there. Or you can create an ABAP dictionary view.

CIN reporting in BW

Folks,
I would want to extract data from the CIN tables (Excise table for Country India)for reporting in BW; The tables are as follows
J_1IEXCHDR
J_1IEXCDTL
J_1IPART1
J_1IPART2
J_1IGRXREF
Appreciate if people out there could share your experiences extracting data from the aforementioned tables.
Would data extraction from a generic data source be the way to go ....
Thanks for your time
Cheers

these tables are in which system in R/3 ?
if that is the case then you can create a generic datasource using RS02

Disk Utility says no problems but Diskwarrior disagrees

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Welcome to Apple Discussions!
Backup your data on that drive as my FAQ explains:
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Need help with boot problem: Intel ME unconfiguration in progress

Hello,
several months ago I had an accident at work and spilled A LOT of water all over my T400... so much that the laptop just powered down on its own (i guess those keyboard spill guards were overwelmed LOL). I let it dry for a couple of days, and everything worked as normal, except that when I unplug the AC power, next reboot I get a message during BIOS that says "Intel ME unconfiguration in progress." Then I get a screen listing a bunch of table mismatches, etc. (there are a whole bunch and it's a quick flash, so I haven't tried to write them all down). Then it reboots, and I get the "Security chip is generating endorsement key pair." Then it reboots again and everything is fine.
As long as the AC power is connected, I can reboot many times without going through tthis process, but if I unplug it and run on battery power, I have to go through this again when I reboot. It almost seems like I fried some kind of internal battery or something (?) that keeps track of the Intel ME?
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Hello mate, TPM is same as security chip.
Intel ME is related to AMT.
Does your system save date and hour and your BIOS settings ?
Knowledge is of two kinds. We know a subject ourselves, or we know where we can find information on it.
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Custom duty is not getting captured

Dear all,
I have configured import pricing procedure and craeted PO with that pricing procedure.While capturing the Custom duty in miro,value and Quantity is not getting captured in it.As per the procedure import purchasing i m following steps given below
1) I m creating Import PO
2)Capturing custom duty in miro with defining commissioner of customs as a vendor
3)Capturing excise invoice at the time of good receipt
4)Posting excise invoice.
5)Miro for capturing the goods cost for normal vendor
Pls. help me out for this.
Thank and Regards
Vaishali G.

hi vaishali,
i have confgiured, a import pricing schema, and enters all values manully in po, and its not calculated in invoice tab like local purchase,.
can u tell me, what will be the finace impact of this, and is it correc to do this, does this will have any entry on CIN tables.
pls reply,
asif

R/3 currency fields.......in BW?

Hi all,
I have a requirement like this:
I have created a generic DataSource with excise invoice details (Fields from J_1IEXCDTL- CIN table) table.I have few fields of type CURR and CUKY and DEC in CIN table. How to maintain these fields in BW? As characterstics or KF? Here I have to create BW InfoObjects to populate CIN data.
For DEC fields I can create KFs of Data Type NUMBER in BW.what about CURR and CUKY fields.correct me if I am wrong.
regards

hi,
CURR in BW as KF (with currency CUKY),
CUKY in BW as unit/currency characteristic (with reference to 0currency),
e.g
R/3
fldCURR1 fld1CUKY
then in BW create infoobject currency e.g zcurr1 and key figure zkf1, zkf1 has unit/currency zcurr1.
in transfer rules
fldCURR1 assign to zkf1
fld1CUKY assign to zcurr1
Message was edited by: A.H.P

Issue in excise Invoice

Hi
Product is a Exempted produt and no excise is applicable. In Excise Invoice dated 25.06.2011 no excise duty is calculated, however in Excise Invoice
dated 18.07.2011 Excise duty has been calculated.
Pls advise what could be reasons

HI
Kindly Check the Below Link
CIN- tables
i don't know whether it is helpful or not but in that you can find out the CIN tables
Regards,
Prasanna

Saving miro transaction taking more time

HI Fi gurus,
I am getting the following problem :
In case of VAT invoice the vendor invoice verification takes 20-25 minutes for bill passing even though it is an single item invoice .(working in production server)
Can anybody tell me what could be the possible solution ?
Suitable answer will be rewarded points
regards
Vijay

Hi
Please review the following notes which help the performance in MIRO:
764687 Composite SAP Note, performance during statistics u
756292 Consulting: Performance MIRO Enter invoice
746515 Performance improvement MIRO for standard order
158519 Performance optimization in logistics invoice verif
134660 Logistics Invoice Verification: Performance (RBKP)
413446 Indexes for CIN tables for performance improvement
Please check that the indexes in note 134660 are activated on database
level and not just created.
Also if you are using CIN have you created the indexes as per note
413446?
You also send a OSS Message to SAP. In that Message attach a Trace List for the Performance of MIRO. If it helps, plz assign points.
Regards
Rajaram

Link between J_1IEXCDTL and BSEG.

Hai,
Can someone tell me how I can link the tables J_1IEXCDTL(CIN Table) and BSEG.
Please help.
Thanks in advance
Binoo

Hi,
You will find link in Table J_1IGRXREF ( Goods Receipt to Excise Invoice Coss Reference )
Try as below :
1) J_1IEXCHDR
   a) TRNTYP
   b) DOCYR
   c) DOCNO
   d) BUKRS
2) J_1IEXCDTL
   a) TRNTYP
   b) DOCYR
   c) DOCNO
   d) EXNUM
   e) EXYEAR
Link table 2 and 1 by 1a=2a,1b=2b,1c=2c
3) J_1IGRXREF
   a) EXNUM
   b) EXYEAR
   c) MBLNR
   d) MJAHR
   e) RDOC1
   f) RYEAR1
   g) STATUS
Link table 3 and 2 with 3a=2d and 3b=2e
4) BSEG
   a) BUKRS
   b) BELNR
   c) GJAHR
Link table 1,3 and 4 as 4a = 1d, 4b = 3e and 4c = 3f
You can also refer program - J_1IEXCP_REJECTION for link.
I haven't tried it but i hope it will work. Check and Reply.
Ashok

CIN tables mismatch

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