CIS monthly returns (CIS300)

A problem with the Generic Withholding Tax Report transaction S_P00_07000134, program RFIDYYWT.
The 2007 online filing of CIS monthly returns (CIS300) has been set up and is working, but when running the report an additional parameters pop up window asks "Nil Returns" y/n. If you select yes the following message is displayed
You have selected Nil Return.
This will remove all Sub-contractor records, even if they exist!
Is this OK?
I cannot find any information in SAP explaining what this does and why it is required. Any assistance is appreciated.

My guess is that this will complete and produce a nil return - but it does this by removing any items that should be on the return...hence the warning.
I'd guess you shouldn't use this option unless you are sure that you do not have any items and therefore need to produce a nil return!
Hope this helps
Bernie

Similar Messages

Online filing of CIS Monthly Returns (CIS300)

A problem with the Generic Withholding Tax Report transaction S_P00_07000134, program RFIDYYWT.
The 2007 online filing of CIS monthly returns (CIS300) has been set up and is working, but when running the report an additional parameters pop up window asks "Nil Returns" y/n. If you select yes the following message is displayed
You have selected Nil Return.
This will remove all Sub-contractor records, even if they exist!
Is this OK?
I cannot find any information in SAP explaining what this does and why it is required. Any assistance is appreciated.

My guess is that this will complete and produce a nil return - but it does this by removing any items that should be on the return...hence the warning.
I'd guess you shouldn't use this option unless you are sure that you do not have any items and therefore need to produce a nil return!
Hope this helps
Bernie

Monthly return for production and removal of goods - ER 1

How to generate -Monthly return for production and removal of goods - Form ER 1
is there any standard reports in SAP which directly can be submitted to Excise Authorities.
regards
Rajesh

Hi,
-> Enter J1ILN (this will provide the India Localisation menu path)
-> Select Register or Reports
-> Here you can find the transaction code to take the RT12 report.
Please check and revert
Regards
Manivannan R

Monthly return of Excisable goods and Availment of CENVAT credit here system is showing Report for SECess 0%

Hai experts,
when i was Running the J2IER1 for Monthly return of Excisable goods and Availment of CENVAT credit there system is showing for SECess 0%
but it has to be BED,ECS,SECS (6,2,1)
i selected Details of Manufacture, Clearance and duty Payable in that
for some chapter ID's BED,ECS it is showing correct values
for SECess it is showing 0 which is incorrect
my client is saying that why it is showing 0%,for which transaction it is showing 0%.
can any one help me....
how will i get to know for which transaction it is showing Exactly
what kind of input can i get from J2IER1 for finding the salutation
Thanks in Advance,
Regards
purna

Hai Binoy Vargis,
Thank you for giving me reply
i think this pic can give you more info please have a look
thanks in advance
Regards
Purna

Month returning no records ...

Hi All,
I am having a bit issues here. I have created a view V_TEST on a table containing the columns -
COUNT_ID NUMBER(10,0) No
LOC_ID NUMBER(10,0) Yes
VEHICLE_CLASS NUMBER(6,0) Yes
RECORD_DATE DATE Yes
RECORD_MONTH VARCHAR2(9) Yes
RECORD_YEAR VARCHAR2(4) Yes
FINANCIAL_YEAR VARCHAR2(100) Yes
RECORD_TIME VARCHAR2(40) Yes
UPLOAD_DATE DATE Yes
UPLOADED_BY VARCHAR2(50) Yes
Here I have customised the record_month from record_date column using to_char(record_date,'Month') as RECORD_MONTH and it is storing all the valid month data like January, February, March and so on.
Sample data like this -


COUNT_ID LOC_ID VEHICLE_CLASS RECORD_DATE RECORD_MONTH
1186 3064 1 16/FEB/06
February
1187 3064 4 14/FEB/06
February
1188 3064 5 12/FEB/06
February
1189 3064 1 22/SEP/08
September
1190 3064 4 09/AUG/07
August
1191 3064 2 22/JUN/08
June
1192 3064 2 22/JUN/08
June
1193 3064 1 22/JUN/08
June
1194 3064 3 22/JUN/08
June
1195 3064 3 22/JUN/08
June
Now in my report (based on the this view) I want to sort data by selecting month from a drop down box. Say if user select 'January' it should display only the result for January month. But it shows 'No data found'. I can not figure it out, my sql query is as below -
SELECT l.name, m.loc_id "Location", to_char(m.record_date,'Month'), m.Record_month,
m.financial_year, m.vehicle_class, initcap(m.uploaded_by), m.upload_date
from rtv_metro_count m, rtt_locations l
where l.loc_id=m.loc_id
and m.record_month = :input;
I also have tried this m.record_month=to_date(:input,'Month') but the same issue no data found.
Can anybody help me with this please,
Advanced thanks,
M Tajuddin

Karthick_Arp wrote:
did you runt he SQL given by me. i have removed your month condition. just run it and show us the output. i want to see the values in record_month column.Yes I did it works fine and out put below -
Output:
NAME Location TO_CHAR(M.RECORD_DATE,'MONTH') RECORD_MONTH FINANCIAL_YEAR VEHICLE_CLASS INITCAP(M.UPLOADED_BY) UPLOAD_DATE
SHELLEY BEACH 3064 February February 2007-2008 1 Demo 04/SEP/08
SHELLEY BEACH 3064 February February 2007-2008 4 Demo 04/SEP/08
SHELLEY BEACH 3064 February February 2007-2008 5 Demo 04/SEP/08
SHELLEY BEACH 3064 September September 2007-2008 1 Demo 04/SEP/08
SHELLEY BEACH 3064 August August 2007-2008 4 Demo 04/SEP/08
SHELLEY BEACH 3064 June June 2007-2008 2 Demo 04/SEP/08
Thanks,
Tajuddin

Mini-month view stuck on January 2007. Non-functional.

Hi there,
As the subject line indicates, my mini-month view has stopped functioning. It is stuck on Jan 07 and clicking to a month and selecting a day results in a flicker, no movement to the main calendar window and the mini-month returning to Jan 07.
Not sure what to do to fix from here. I've deleted my preferences file and rebooted iCal - no change to the problem.
Any advice is appreciated!!
Cheers,
Dan

Dan,
Follow the troubleshooting steps listed in If iCal doesn't launch/display properly, by John Maisey.
;~)

First date of month

Hi experts,
Plz let me know how to get the 1st date of the month using query, after passing a date in the query:
My below queries are giving me 1st date of year and last date of the month....Kindly hep...
SELECT TRUNC(TO_DATE('24-JUN-2011'),'YEAR') FROM DUAL
SELECT LAST_DAY(ADD_MONTHS('24-JUN-2011',12 -
TO_NUMBER(TO_CHAR(SYSDATE,'mm')))) FROM DUALHelp appreciated,
Thnx in advance

Hi,
977490 wrote:
THNX,
And to get the first date of the month.....Didn't Jeneesh how how to get the first date of the month? Given a DATE dt
TRUNC (dt, 'MONTH')returns midnight of the first day of the month containing dt. That is, the year and month returned are the same as the year and month of dt, but the day, hours minutes and seconds are 01 00:00:00.
Did you mean "And to get the *last* day of the month"?
If so:
LAST_DAY (dt)returns the year, month, hours, minutes and seconds of dt, with the day changed to the last day of the month.

How To? Select List item return 2 values (high and a low)

Can anyone suggest how to make a select list drop box return 2 values for my query.
eg:
Pick from
Last Week
Last Month
Last Year
return high/lo values of
5-feb-06 12-feb-06
01-jan-06 31-jan-06
01-jan-05 31-dec-06
Such that my query can refer to it as
select *
from tabx
where dte > :parm_lo
and dte < :parm_hi
You get the idea ..

I haven't tested this at all, so it may not work, but the first thing that springs to mind is not returning the two dates, base it on the current date, i.e. have your select list return something like -
Last Week - Return 'W'
Last Month - Return 'M'
Last Year - Return 'Y'
then use a query something like -
SELECT *
FROM tabx
WHERE dte >
          CASE v ('ITEM')
             WHEN 'W'
                THEN TRUNC (SYSDATE, 'd')
             WHEN 'M'
                THEN TRUNC (SYSDATE, 'Mon')
             WHEN 'Y'
                THEN TRUNC (SYSDATE, 'yyyy')
             ELSE dte - 1
          ENDLike I said, completely untested and may not work...you may also have to play around with the boundary values (NLS settings too perhaps).

In urgent need of help regarding getting month name and dates

Hi Experts
I have a table called MONTHLYBILL with Column TRANSACTIONMONTH. I need one query / function / SP to do return ouput based on following combination. I am using Oracle 9i
Have researched on various forums, documents but unable to get the desired output. Finally here in hope of help.
Input
From Date: 06/01/2011
To Date: 12/03/2011
Output
Month: DECEMBER-2010 (previous month of From Date). Now if DECEMBER-2010 is not available in table, then returns the
month which is available immediately the month preceeding DECEMBER-2010
Begin Date: 01/01/2011 (1st day following the month returned in output)
End Date: 31/03/2011 (last date of month based on input To Date)
Input
From Date: Null
To Date: 12/03/2011
Output
Month: First available transactionmonth in DB (say JANUARY-2010)
Begin Date: 01/02/2011 (1st day following the month returned in output)
End Date: 31/03/2011 (last date of month based on input To Date)
Input
From Date: Null
To Date: Null
Output
Month: First available transactionmonth in DB (say JANUARY-2010)
Begin Date: 01/02/2011 (1st day following the month returned in output)
End Date: Current month's last date

What is your application release?
I am in big trouble now.. can anyone help....
I have a backup of an EBS instance, lets say it was taken one month ago, and now we got some datas lost in the current production server..
some one deleted some datas...
Now we need some specific data from the old backup and restore it to the production
or can it be restored? please help me guys...What kind of data? What is the table name?
Since this is a production issue, I would suggest you log a SR.
Thanks,
Hussein

Return statement error

package processmsg;
import java.util.*;
public class PhoneMessage
extends java.lang.Object
implements java.lang.Comparable<processmsg.PhoneMessage> {
     private String Sender;
     private String Receiver;
     private String PhoneNumber;
     private String Date;
     private String Time;
     private String Status;
     private String Message;
     public PhoneMessage(String sender, String receiver, String phoneNumber, String date, String time, String status, String message) {
          setSender(Sender);
          setReceiver(Receiver);
          setPhoneNumber(PhoneNumber);
          setDate(Date);
          setTime(Time);
          setStatus(Status);
          setMessage(Message);
     public int compareTo(PhoneMessage pm) {
          Scanner par = new Scanner(getDate()).useDelimiter("/");
          int day = par.nextInt();
          int month = par.nextInt();
          int year = par.nextInt();
          Scanner t = new Scanner(getTime()).useDelimiter(":");
          int hour = t.nextInt();
          int minute = t.nextInt();
          int second = t.nextInt();
          Scanner u = new Scanner(pm.getDate()).useDelimiter("/");
          int otherday = u.nextInt();
          int othermonth = u.nextInt();
          int otheryear = u.nextInt();
          Scanner v = new Scanner(pm.getTime()).useDelimiter(":");
          int otherhour = v.nextInt();
          int otherminute = v.nextInt();
          int othersecond = v.nextInt();
          System.out.println(day);
          System.out.println(month);
          if(otheryear < year) {
               return -1;
          else if (otheryear > year) {
               return 1;
          else
               if(othermonth < month) {
                    return -1;
               else if(othermonth > month) {
                    return 1;
               else
                    if(otherday < day) {
                         return -1;
                    else if(otherday > day) {
                         return 1;
                    else
                         if(otherhour < hour) {
                              return -1;
                         else if(otherhour > hour) {
                              return 1;
                         else
                              if(otherminute < minute) {
                                   return -1;
                              else if(otherminute > minute) {
                                   return 1;
                              else
                                   if(othersecond < second) {
                                        return -1;
                                   else if(othersecond > second) {
                                        return 1;
                                   else
                                        return 0;
public void setSender(String sender) {
     Sender = sender;
public String getSender() {
     return Sender;
public String getReceiver() {
     return Receiver;
public String getPhoneNumber() {
     return PhoneNumber;
public String getDate() {
     return Date;
public String getTime() {
     return Time;
public String getStatus() {
     return Status;
public String getMessage() {
     return Message;
public void setReceiver(String receiver) {
     Receiver = receiver;
public void setPhoneNumber(String phoneNumber) {
     PhoneNumber = phoneNumber;
public void setDate(String date) {
     Date = date;
public void setTime(String time) {
     Time = time;
public void setStatus(String status) {
     Status = status;
public void setMessage(String message) {
     Message = message;
Exception in thread "main" java.lang.NullPointerException
     at java.io.StringReader.<init>(Unknown Source)
     at java.util.Scanner.<init>(Unknown Source)
     at processmsg.PhoneMessage.compareTo(PhoneMessage.java:33)
     at processmsg.MessageList.add(MessageList.java:23)
     at processmsg.ProcessMessages.main(ProcessMessages.java:68)
Those are the errors I am getting and I have no idea why. Any help is appreciated

package processmsg;
import java.io.*;
import java.util.*;
public class ProcessMessages {
     public static void main(String[] args)     {
          int choice;
          String sender;
          String receiver;
          String phonenumber;
          String date;
          String time;
          String status;
          String message;
          String blank;
          MessageList list = new MessageList();
          do {
          //Print out the menu with options
          System.out.println("1. Add a message file");
          System.out.println("2. Output the current list of phone messages ordered by time stamps");
          System.out.println("3. Output phone messages related to a specific name");
          System.out.println("4. Terminate");
          //Set up scanner to input choice
          Scanner stdin = new Scanner(System.in);
          //Get the choice
          choice = stdin.nextInt();
               //Determine which choice was entered
               switch (choice) {
                         //handle individual cases
                         case 1:
                              Scanner filename = new Scanner(System.in);
                              System.out.println("Enter name of file:");
                              String s = filename.nextLine();
                              Scanner fileIn = null;
                              try {
                                   File file = new File(s);
                                   fileIn= new Scanner(file);
                              catch (FileNotFoundException e) {
                                   System.err.println(s + ": cannot be opened for reading");
                                   System.exit(0);
                              while(fileIn.hasNext()) {
                              // read in info from text file
                              sender = fileIn.nextLine();
                              receiver = fileIn.nextLine();
                              phonenumber = fileIn.nextLine();
                              date = fileIn.nextLine();
                              time = fileIn.nextLine();
                              status = fileIn.nextLine();
                              message = fileIn.nextLine();
                              PhoneMessage msg = new PhoneMessage(sender, receiver, phonenumber, date, time, status, message);
                              list.add(msg);
                              if(fileIn.hasNext())
                                   blank = fileIn.nextLine();
                              break;
                         case 2:
                         System.out.print("this works");
                         break;
                         case 3:
                         System.out.print("this works");
                         break;
          } while (choice != 4);
          System.out.println("Good Bye");
}

CPF monthly report

Hi,
Can anyone explain relevance of various option in IT0186(Voluntary contribution) and impact of using those options on CPF monthly return?
In my case,if i give flat amount as CPf contribution,it doesn''t reflect in CPF report,how to get correct CPF report?

You will need to open the report in Financial Reporting Studio to edit and find the member ZZ611000, it has either been removed or renamed.
Once you replace this member you can then save and then run the report.
cheers
Iain

Sales return issue

Hi experts,
For cross-month returns, should the stock amount in accounting document of material document capture current month's value? (see Test result 1 below)? Why?
Considering FI profit reports, the customer want that to capture the sales delivery month's value (see Test result 2). I only find Test result 2 can meet their requirement. But it should not exist in the real business. U know, period of material master records closes every month. Thus, actual GI date cannot be past month. Is the customer's request unreasonable? How to solve?
Example:
moving price of material A in material master = $10
stock value of material A in May = 100kg X $10/kg = $1000
stock amount in accounting document of material document after PGI (assuming one delivery in May) = 2kg X $10/kg = $20
change price of material A via MR21 in early June = from old price $10 to $20 per 1kg
Test results of creating sales return orders in June:
1. For actual GI date in June in returns delivery, the stock amount of material document = return qty 1kg X $20/kg = $20, i.e. value change in MR21 is $980
2. For actual GI date in May in returns delivery, the stock amount of material document = return qty 1kg X$10/kg = $10, value change in MR21 remains $980

Hi Khaled,
Thanks for your kind attention. But, my key question is where should the amount in accounting document come? U know, after PGI, material document will generate. In this document, there's "amount" in the accounting document.
Any thoughts?

How do I calculate how many days are left in a month?

I'm trying to figure out a way to do this to make a payment apportion using the days left. One of the problems lies in the date being dynamic, since I'm using "whatever today's date is" and it actualizes by day. Any help will be appreciated.

Using some reusable document level scripts for general functions like getting a field object, a date object from a string, and the number of days in a month one could have a script like:
// document level functions;
function GetField(cName) {
// return the field object for named field;
// with error checking;
var oField = this.getField(cName); // get field object;
// test for error getting field;
if(oField == null){
// error accessing field;
app.alert("Error accessing field " + cName);
// return field object;
return oField;
} // end GetField object;
function GetDateObject(cFormat, cDate) {
// get the date object for date cDate with format of cFormat;
var oDate = util.scand(cFormat, cDate);
if(oDate == null) {
app.alert("Error converting date " + cDate + " with format " + cFormat, 0, 0);
return oDate;
} // end GetDateObject function;
function DaysInMonth(cFormat, cDate) {
// return last day of month;
var oDate = GetDateObject(cFormat, cDate);
var StartDate = oDate.getDate(); // get day from date object;
// set date object to 1st of next month;
oDate.setMonth(oDate.getMonth() + 1, 1);
// set date object to pervious date;
oDate.setDate(oDate.getDate() - 1);
// get last day of month;
return oDate.getDate();
} // end DaysInMonth function;
// end document level functions;
// custom calculation script;
// check for needed functions;
if(typeof GetField != "function") app.alert("Missing GetField function!", 0, 0);
if(typeof GetDateObject != "function") app.alert("Missing GetDateObject function!", 0, 0);
if(typeof DaysInMonth != "function") app.alert("Missing DaysInMonthh function", 0, 0);
// some specific data to get value from field;
var cDateName = "MyDateField"; // name of date field;
var cDateFormat = "dd-mmm-yyyy"; // format of date field;
// end specific data;
// get date field object;
var oDateField = GetField(cDateName);
// get the string value for the date;
var cDateValue = oDateField.value;
// convert date value to date object;
var oDate = GetDateObject(cDateFormat, cDateValue);
var nStartDate = oDate.getDate(); // start date for computation;
// the day for the last day of the month
var nLastDayOfMonth = DaysInMonth(cDateFormat, cDateValue);
var DaysToEndOfMonth = nLastDayOfMonth - nStartDate;
event.value = DaysToEndOfMonth;
// end custom calculation script;

Returning string thru a Customer Exit

Hi,
I have a requirement where i need to do a comparison between 2 Fiscalperiod fields and return a string accordingly.
Logic: If( Year/Month < Cur Year/Month) return "Period" else return Year/Month
Is this possible using customer exits? If not, how else can i handle it at the report level?
Thanks,
Arun KK

Hi,
I have a requirement where i need to do a comparison between 2 Fiscalperiod fields and return a string accordingly.
Logic: If( Year/Month < Cur Year/Month) return "Period" else return Year/Month
Is this possible using customer exits? If not, how else can i handle it at the report level?
Thanks,
Arun KK

Returning the next day?

Hi, i hope somebody can help me, I'm new to Java and I'm stuck with some work that I am doing. I don't want an answer, just a hint as to where to get started.
I have created a class called Date, which uses switch statements to return a string of the date, when integer values are entered. I need to define a method public Date nextDay() to compute the next day, but I have no idea how to even start.
Here's the code in my original class, I need to emphasise that I do not want an answer, but a suggestion as to how to get started, I don't really understand what is meant by I need to have a return value of type Date because I do not really understand how this type would be represented.
package dates;
public class Date {
       Constructs a date with a given year, month, and day
       of the calendar.
       @param year a year between 94 and 07
       @param month a month between 1 and 12
       @param day a day between 1 and 31
    private int day, month, year;
    public Date(int d, int m, int y)
        day = d;
        month = m;
        year = y;
    public void setDay(int d)
        day = d;
       Returns the day of this date
       @return the day
    public String getDay()
        String sDay = "day";
        switch (day) {
            case 1: case 21: case 31:
                sDay = day+ "st"; break;
            case 2: case 22:
                sDay =day + "nd"; break;
            case 3: case 23:
                sDay = day+"rd"; break;
            case 4: case 5: case 6: case 7: case 8: case 9: case 10: case 11: case 12:
            case 14: case 15: case 16: case 17: case 18: case 19: case 20:
            case 24: case 25: case 26: case 27: case 28: case 29: case 30:
                sDay =day+ "th"; break;
            default: System.out.println("Please enter a valid date");
        return sDay;
    public void setMonth(int m)
        month = m;
       Returns the month of this date
       @return the month
    public String getMonth ()
        String sMonth = "";
        switch (month) {
            case 1: sMonth = "January"; break;
            case 2: sMonth = "February"; break;
            case 3: sMonth = "March"; break;
            case 4: sMonth = "April"; break;
            case 5: sMonth = "May"; break;
            case 6: sMonth = "June"; break;
            case 7: sMonth = "July"; break;
            case 8: sMonth = "August"; break;
            case 9: sMonth = "September"; break;
            case 10: sMonth = "October"; break;
            case 11: sMonth = "November"; break;
            case 12: sMonth = "December"; break;
            default: System.out.println("Please enter a valid month");
        return sMonth;
    public void setYear(int y)
        year = y;
       Returns the year of this date
       @return the year
    public int getYear ()
        int sYear = year;
        switch (year) {
            case 90: sYear = 1990; break;
            case 91: sYear = 1991; break;
            case 92: sYear = 1992; break;
            case 93: sYear = 1993; break;
            case 94: sYear = 1994; break;
            case 95: sYear = 1995; break;
            case 96: sYear = 1996; break;
            case 97: sYear = 1997; break;
            case 98: sYear = 1998; break;
            case 99: sYear = 1999; break;
            case 00: sYear = 2000; break;
            case 01: sYear = 2001; break;
            case 02: sYear = 2002; break;
            case 03: sYear = 2003; break;
            case 04: sYear = 2004; break;
            case 05: sYear = 2005; break;
            case 06: sYear = 2006; break;
            case 07: sYear = 2007; break;
            default: System.out.println("Please enter a valid year");
        return sYear;
    public String toString()
        return getDay()+" "+getMonth()+" "+getYear();
}

Well I'm sure that any basic java tutorial that included the words "object" and "create" would be able to help you, but I showed you above how to create a Date. See reply #2.
The general syntax for creating a new Object has two parts. First, you must declare a reference to the object:
Object myObject;Then you must instantiate a new object:
myObject = new Object(); //this must match a valid constructor for your type (in your case Date) You can of course do this in one line:
Object myObject = new Object();And for you, you want to use a subclass of Object, named Date (which is what you've called your class)
public Date returnNewDate() { //just a SAMPLE method returning a new Date object
Date date = new Date(10,12,2007);
return date;
}

CIS monthly returns (CIS300)

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