Correct values not flowing in MIRO when values are changed in J1IEX

D/ Friends,
In Purchase Scenario with mov typ 101, when we capture excise duty thru T.Code J1IEX, sometimes we need to change the Duty Rates as well as Excise base Value (i.e.***. Value). We change these 2 things & we also change the BED, ECess & SH Cess values manually. Thereafter we do GRN & then post the EI.
Now the issue is that when we do MIRO, the duties Posted in EI in J1IEX, are not flowing in MIRO. Pls note that such scenario is occurring only when we change the above 2 things in J1IEX. Pls advice.
Rgds.

pl check excise defalt for your tax procedure JCV1 condition assigned or not.
regards
karthik

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Duty value is not flowing in import at the time of capturing j1iex,

Hi freinds,
duty value is not flowing in import at the time of capturing j1iex, after miro for planed del cost
please let me know what are the possible reasons
Regards,
Balu

HI,
Have u given the inputs in J1ID.Have u given the details in Chapter id,Chapter id& Material.cenvat determination etc.
Have u created all the 7 conditions as Planned delivery cost in Cond type.
murugan

Excise consdition value not flowing inot the invoice

Dear Gurus,
Excise condition value not flowing in to the invoice from sales order
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Sasi

Dear lakshmipathi,
Iam entering the BED/Ed/ShEd values manually....
Where can I check the Tax code in the sales order?Does you mean to say the Tax classification at Item-Shipping tab?
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PO Conditions not flowing in MIRO

Hi,
This is a case of Import Purchasing where Invoice Verification (for Custom/CVD) is done before goods receipt.
It is observed that in the screen MIRO the condition values (for duties of Custom/CVD) are not flowing from PO although values are maintained in PO. Amount and quantity need to be entered manually in MIRO in this case.
Is this a standard behaviour of SAP that if IV is done before GR then condition value doesn't flow from PO and need to be entered manually in MIRO? And is there any way out / work around in order to get the condition values flown from PO to MIRO if IV is done before GR?
Can any one assist in getting this query resolved?
Thanks in advance

yes, this is the standard behaviour. In import procurement we need to enter manually the value of conditions.
No, there is no any customization through which we can get the flow of value automatically.
But, u can drag the value and qty of conditions---
when u will do IV against the layout of PLANNED DELIVERY COST, there u will find the right side two columns Recieved QTy and Value. from that columns, u can drag the value and qty.
thanks

ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document

Hello Experts,
    We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:
          1. Condition record for JAOP with 0% rate maintained in FV12.
          2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.
          3. During MIGO (also excise invoice capture), AED value is maintained
          4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation
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Thanks in advance
        Amit

Hi,
Have you maintained material price including AED price??
If yes then check whether you have maintained JAX1-100% or not?
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hi,
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http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI
i think you have to run a report which is under the link number 1.
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We have maintained Payment terms in vendor master record
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We have done the GR posting.
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Thanks and regards
Aakash

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Cutoms miro - value not flowing

Hi,
When i'm doing miro for customs vendor, the values (cvd, ed, se cess) which we mentioned in the po its not flowing into values column in miro??? pls suggest how to correct it ?

hi
u cant get values in MIRO for customs as the GR has not been yet done
u have to feed them manually only
u can find the value for each line item at right side of the line item (scroll at right )
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Changed JAOQ values not flowing from J1IEX to MIRO

Dear CIN experts,
We are having Dealers excise invoice capturing scenario in our implementation.
Here, we are capturing ADC for imported scrap at the time of posting J1IEX, which is not known at the time of punching PO. a nominal value has been maintained using JAOQ condition type.
While posting J1IEX, the actual excise values (BED, ECESS and SECESS) as in Traders excise invoice is captured including ADC.
All the values except AED (captured ADC) is flowing from J1IEX to MIRO, where as AED (JMOQ) is being picked up from Purchase order.
But this is not the case if JAOP is used to capture ADC in tax procedure. the changed AED value in J1IEX is flowing to MIRO.
Is this SAP standard behavior or is that SAP has not tested these scenarios?
kindly help to solve the issue.
Thanks in advance.
Ashwin..

Hi Shankar,
Thanks for the reply.
well, AED is almost non existent now. at least not in the scenario i have explained. this is about procurement of Metal Scrap. so the SAD that the import vendor has taken credit of is transferred to us through a dealer.
with JAOP, i can increase or decrease the value of AED mentioned in PO. but this is not happening with JAOQ (value condition).
With JAOQ, the value flows from PO, with JAOP, the value flows from J1IEX.
please let me know, if you require any more clarification on the above scenario.
Thanks again for the help
Ashwin.

Excise duty values not flowing from PO to MIGO

All SAP Gurus,
We have created a PO and used excisable tax code in it.
Excise duties are calculated correctly in PO.
When we go for Goods receipt against the PO, excise tab appears, but there are no values in excise fields (fiels are blank).
System allows us to enter the Excise duty values manually.
Further excise entries and register updates are happening correcetly.
We do not undersatnd why the Excise duty values are not flowing automatically from PO to GR (MIGO).
Please help.
Regards,

hi
chekc following
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
here give appripriate conditions for ur procedure as per BED cess and other
regards
kunal

Excise Duty Value not flow from J1IJ to VF01

Hi SAP Expert,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ for pricing procedure JINDEP. I maintained Alt Cal type as 356 in Pricing procedure JINDEP for Excise condition types JEXP. But it is still not flowing. I am using Tax Procedure TAXINN.
Do I need to go to VTFL In item level copying requirement to set pricing type: to C ??
But once i set, it will impact other billing document too. Please advise.
Thanks.

Hi,
I have successfully posted Excise Invoice at Depot using J1iJ.
When i create billing via Vf01, i am unable to see the value of Excise Duty in item pricing condition from J1iJ.
I analyse the pricing condition for condition type JEXP, below is what i got :
This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
There are different reasons for this:
1.The condition was deleted manually in the item condition screen.
2. The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
1. When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
2. In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
Is it correct that i assigned routine 356 to Pricing Condition JINDEP ?

Excise Values Not Flowing in J1IIN-(export Excise Invoice)

Hai ALL,
I have gone through the previous threads,
with those replies, my purpose hasnt solved.
req: -
" I am creating Export Excise invoice - J1IIN ( wrt : Export Invoice-VF01), Maintained "Subtransaction type- EX Exports"-
did the rel config: specify G/L accounts for ETT.
- Excise values flowing from VF01- J1IIN for domestic sales, but the same is not flowing into Export Excise Invoice-" -
my doubt is: Do the Excise Values flow to Export Excise Invoice from Comm.Invoice. ( As in Exp.Exc.Invoice, system will not generate any accounting entries).

IN export sales,
I have maintained ED cond types as "Statistical" so that the values should not considered in Net value calculation. - which is working fine & Accounting documents for ED wont generate.
I have created Exp.Exc Invoice-J1IIN (with ref to- Comm.Invoice & Sub transaction type - EX_exports)- ED values in Comm Inv- flowing to Exp Exc Invoice. - In utilization tab- when change "Exc.Invoice type" - LoU, values become Zero- ( as MBS said, will take help of ABAPer to write the code "Suppress_calculation - "X"- )
But, can you confirm, that when we save Exp Exc Invoice- will accounting doc's generated or not-
( I expect, A/c'g docs will not generate- am i rite?)
after this, I have updated RG1-J1i5 (with Classification - IWE, RMA is done when GR from Production), Extract/print-RG1 - J2I5/J2I6.
Now create ARE-1 - J1IA101 ( wrt : Exp Exc Invoice) - mark the "Print ARE document"- Entered the "Bond" details in "BOND UT-1" tab. & save.
next, Post ARE-1 , Update ARE-1 & finally Close ARE-1.
"When we close ARE-1"?
is my understading above is rite??
pls suggest
Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM

Problem - Values are not stored into Tables when value are accepted from us

// jsp code
<%@ page import="java.util.Enumeration" %>
<%@ page import="java.util.Vector" %>
<%@ page import="java.util.*" %>
<%@ page import="java.lang.*" %>
<%@ page import="java.sql.*" %>
<%@ page import="beans.register2" %>
<jsp:useBean id="registerbn" scope= "session" class="beans.register2" />
<% String base = (String) session.getAttribute("base");
registerbn.setDburl((String)session.getAttribute("dbUrl"));
registerbn.setDbuser((String)session.getAttribute("dbUserName"));
registerbn.setDbpasswd((String)session.getAttribute("dbPassword"));
System.out.println("Inside jsp - setMembers of promotion successful");
// registerbn.setMembers1();
System.out.println("after setting");
%>
<%
String action=request.getParameter("action");
%>
<HTML>
<HEAD>
<TITLE> TIFR INTRANET </TITLE>
</HEAD>
<HEAD>
<script language="JavaScript1.2">
//some validations functions
</script>
</head>
<body>
<table valign="top" align="top">
<TR>
<TD COLSPAN="100%"><jsp:include page="Header.jsp" flush="true"/></TD>
</TR>
<TR>
<TD align="top" valign="top"><jsp:include page="menu.jsp" flush="true"/>
<font face="arial" size="1">
site developed by ADPCell TIFR
</font>
</td>
<td>
<table cellpadding="2" cellspacing="3" width="40%">
<form method="post" action="./beans.register2">
<td width="40" align="center"
<font face="arial" size="5" align="right">
<b>
Registration <hr> </hr>
</b>
</font>
<br>
</td>
<tr valign="center" width="80%">
<td width="40%">
<b><font face="Arial" size="2">IdCode </b> </font>
</td>
<td width="40%">
<b><font face="Arial" size="2">
<input type="text" name="idcode" size="6" style="border-style:solid" value="">
</font></b>
</td>
</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">User </font></B></td>
<td width="40%">
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</font></b></td>
</tr>
<tr width="80%">
<td width="40%">
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</font></b></td>
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<td width="40%">
<select size="1" name="section_code" tabindex="9"
style="border-style: solid">
<%@ include file="section.txt" %>

1)
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Category </font> </b></td>
<td width="80%">
<font face="arial" size="2"> <b>
<input type="radio" name="Category" value="General">General
<input type="radio" name="Category" Value="Operators">Operators
<input type="radio" name="Category" Value="Heads">Heads<BR>
</b> </font>
</td>
</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Budget Category </font> <b> </td>
<td width="40%">
<font face="Arial" size="2"> <b>
<input type="radio" name="BCategory" value="General">BGeneral
<input type="radio" name="BCategory" Value="Operators">Operators
<input type="radio" name="BCategory" Value="Head">Head
</td>
</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Budget Heads
</font></b></td>
<td width="40%">
<b><font face="Arial" size="4">
<textarea rows="2" name="Bheads" cols="20" size="100"
style="border-style: solid">
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<td width="40%">
<b><font face="Arial" size="2">Other Category</font></b></td>
<td width="40%">
<b><font face="Arial" size="2">
<select size="1" name="OtherCategory" tabindex="20" style="border-style:
solid" size="2"><OPTION value="EH">EH
<OPTION value="EO">EO
<OPTION value="FH">FH
<OPTION value="FO">FO
<OPTION value="AO">AO
<OPTION value="AH">AH
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</tr>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">email </font></b></td>
<td width="40%">
<b><font face="Arial" size="2">
<input type="text" name="email" size="20" style="border-style:
solid" width="6">
</font></b></td>
</tr>
<tr width="80%">
<td width="40%">
<font face="Arial" size="2"><b>Dob </font></b></td>
<td width="40%">
<font face="Arial" size="2"><b>
<select size="1" name="day" style="border-style: solid"><OPTION value="0">Day
<% int i;
for(i=1;i<=31;i++)
out.print("<OPTION VALUE=\""+i+"\">"+i+"</option>");
%>
</select>
<select size="1" name="month" style="border-style: solid" ><OPTION value="0">Month
<OPTION value="1" >January
<OPTION value="2" >February
<OPTION value="3" >March
<OPTION value="4" >April
<OPTION value="5" >May
<OPTION value="6" >June
<OPTION value="7" >July
<OPTION value="8" >August
<OPTION value="9" >September
<OPTION value="10">October
<OPTION value="11">November
<OPTION value="12">December
</select>
<select size="1" name="year" style="border-style: solid">
<% int j;
for(j=1950;j<=2000;j++)
out.print("<option value=\""+j+"\">"+j+"</option>");
%>
</select></b></font></td>
</tr>
<br> <br>
<tr width="80%">
<td width="40%">
<b><font face="Arial" size="2">Date of Join
</font></b></td>
<td width="40%">
<b><font face="Arial" size="2">
<select size="1" name="day1" style="border-style: solid"><OPTION value="0">Day
<% int k;
for(k=1;k<=31;k++)
out.print("<OPTION VALUE=\""+k+"\">"+k+"</option>");
%>
</select>
<select size="1" name="month1" style="border-style: solid" ><OPTION value="0">Month
<OPTION value="1" >January
<OPTION value="2" >February
<OPTION value="3" >March
<OPTION value="4" >April
<OPTION value="5" >May
<OPTION value="6" >June
<OPTION value="7" >July
<OPTION value="8" >August
<OPTION value="9" >September
<OPTION value="10" >October
<OPTION value="11" >November
<OPTION value="12" >December
</select>
<select size="1" name="year1" style="border-style: solid">
<% int l;
for(l=1950;l<=2000;l++)
out.print("<OPTION VALUE=\""+l+"\">"+l+"</option>");
%>
</select>
</b></font></td>
</tr>
</table>
<table cellpadding="2" cellspacing="3" width="40%" >
<tr width="100%">
<td width="30%">
<input type="Submit" value="Submit" name="B1" > </td>
<td width="40%">
<input type="reset" value="Reset" name="B2"></td>
<%
//String action=request.getParameter("Submit1");
if(action!=null && action.equals("Submit"))
try{
String idcode=request.getParameter("idcode");
String user=request.getParameter("user");
String password=request.getParameter("password");
String seccode=request.getParameter("section_code");
String Category=request.getParameter("Category");
String BCategory=request.getParameter("BCategory");
String Bheads=request.getParameter("Bheads");
String OtherCategory=request.getParameter("OtherCategory");
String email=request.getParameter("email");
String day=request.getParameter("day");
String month=request.getParameter("month");
String year=request.getParameter("year");
String Dob=day+"/"+month+"/"+year;
String day1=request.getParameter("day1");
String month1=request.getParameter("month1");
String year1=request.getParameter("year1");
String Doj=day1+"/"+month1+"/"+year1;
registerbn.setIdcode("idcode");
registerbn.setUser("user");
registerbn.setPasswd("password");
registerbn.setSec_code("seccode");
registerbn.setCategory("Category");
registerbn.setBut_cat("BCategory");
registerbn.setBut_heads("Bheads");
registerbn.setOther_Category("OtherCategory");
registerbn.setEmail("email");
registerbn.setDob("Dob");
registerbn.setDoj("Doj");
registerbn.saveData();
}catch(Exception ex)
out.println("ERROR :has occured ");
%>
</table>
</table>
</table>
</form>
</td>
</tr>
<jsp include page="Footer.jsp" flush="true"/>
------------------ End of JSP Programs ----------------
// Beans Code
package beans;
import java.util.*;
import java.util.Date;
import java.util.Vector;
import java.sql.*;
public class register
private String idcode;
private String user;
private String passwd;
private String sec_code;
private Vector sec_names;
private String category;
private String bud_cat;
private String bud_heads;
private String other_category;
private String email;
private String dob;
private String doj;
private String ent_dt;
private String act_dt;
private String dbUrl=null;
private String dbUser=null;
private String dbPassword=null;
public void setDburl(String u)
dbUrl=u;
public void setDbuser(String us)
dbUser=us;
public void setDbpasswd(String Pass)
dbPassword=Pass;
public String getIdcode()
return idcode;
public void setIdcode(String i)
idcode=i;
public String getUser()
return user;
public void setUser(String u)
user=u;
public String getPasswd()
return passwd;
public void setPasswd(String p)
passwd=p;
public Vector getSec_names()
return sec_names;
public void setSec_names()
// This function should select valid section code from the database and then populate the sec_names vector.
public String getSec_code()
return sec_code;
public void setSec_code(String s)
sec_code=s;
public String getCategory()
return category;
public void setCategory(String c)
category=c;
public String getBud_cat()
return bud_cat;
public void setBud_cat(String b)
bud_cat=b;
public String getBud_heads()
return bud_heads;
public void setBud_heads(String b)
bud_heads=b;
public String getOther_Category()
return other_category;
public void setOther_category(String o)
other_category=o;
public String getEmail()
return email;
public void setEmail(String s)
email=s;
public String getDob()
return dob;
public void setDob(String d)
dob=d;
public String getDoj()
return doj;
public void setDoj(String d)
doj=d;
public String getAct_dt()
return act_dt;
public void setAct_dt(String d)
act_dt=d;
public void setMembers()
Connection conn;
Statement stmt;
String query="Select sec_code from web.section";
sec_details=new Vector();
try
conn=DriverManager.getConnection(dbUrl, dbUser, dbPassword);
System.out.println("connected");
stmt=conn.createStatement();
System.out.println("Statement Created");
ResultSet rs=stmt.executeQuery(query);
do
String seccode=rs.getString(1);
sec_details.addElement(seccode);
}while(rs.next());
rs.close();
stmt.close();
conn.close();
}catch(SQLException e)
System.out.println("Execution Occured" +e);
catch(Exception e)
System.out.println("Execution Occured" +e);
public void saveData()
Connection conn;
Statement stmt;
String id=getIdcode();
String use=getUser();
String pass=getPasswd();
String mail=getEmail();
String sec=getSec_code();
String cat=getCategory();
String oth=getOther_Category();
String bud=getBud_cat();
String dob1=getDob();
String doj1=getDoj();
String budh=getBud_heads();
String query="insert into wb_register " + "(idcode, user, passwd, sec_code, category, bud_cat, bud_heads, other_category, email , dob, doj, ent_dt)" + " values('"+id+"','"+use+"','"+pass+"','"+sec+"','"+cat+"','"+bud+"','" budh"','" oth"','"+mail+"','"+dob1+"','"+doj1+"','"+"Sysdate"+"')";
try
conn=DriverManager.getConnection(dbUrl,dbUser,dbPassword);
System.out.println("connected");
stmt=conn.createStatement();
stmt.executeUpdate(query);
stmt.close();
conn.close();
catch(SQLException e)
System.out.println("Exception occured" +e);
catch(Exception er)
System.out.println("Exception occured" +er);
------------------------End of Beans Program ---------------
Questions:-
1) when we are submitting values to form it is not stored into backend (Oracle 9i)
2) please send some source code for how to fetch values from backend and wants stored into Combo box /select Box
3) We have faced problem of How call methods of Bean program into JSP programs

The code to get the values from the database and store them in the combo box or select box would be as follows:
<%
zSQL = "select id, name from Users"
rs = Con.ExecuteQuery(zSQL);
if(!rs.next()) {
%>
<select name="id">
<option value="0">select the name</option>
<%
do {
%>
<option value="<%= rs.getString(1) %>"><%= rs.getString(2) %></option>
<%
while (rs.next());
%>
</select>
<%
else {
out.println("No Record Found");
%>
This would help you better.
and for your first question, please check whether u are able to connect database with your connection method. if you are able to connect to the database, then please check the values (print them on the browser) which are posted from form, if it is also correct then check you r insert statement.
and for your last question the best tutorial is JAVA API.
Cheers!
Rambee

Correct values not flowing in MIRO when values are changed in J1IEX

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