Creation of series group for suncontracting challan

Hi
While doing a subcontracting challan using J1IF01 , An error comes series group 101 is not maintained. How can i maintain a series rtoup for subcontracting purpose?
regards
B Shar

Dear B Shar,
You can maintain your series group 101 in path
IMG - (Logistics - General) - Tax on Goods Movements - India - Basic Settings - Maintain Series Groups.
I hope this can answer your problem.
Regards
Gunawan

Similar Messages

Maintaining Number Group for Internal Challan

hi experts,
while configuring the J_1IEWTNUMGR_1 table views and entering the number groups for internal challan numbers Ewt india
am getting an error
" Entry BP01 BP10 does not exist in SEC CODE check your entry"
BP01 is the company code
BP10 is the sect code
could you all please help mw on this...

Hi
Dont use J1INMIS use the following below to get TDS Decut/Certificate:
1. J1INCHLN
2. J1INBANK----
In this Bank No will be given cheque Issue Account No.
3, J1INCERT----
In this document date should be end of the month date i.e, example 31/10/2011 etc....After giving all the details save it. yoy will notice below the screen Variant.
Given the variant name xxxxx
Descp xxxxxxxx
Save it
Thanks
Anil

Creation of SP Groups for a site using javascript

Hi,
I need to create four SP Groups for a website.
Here is my code to create a website:
$(document).ready(function () {
createSite();
function createSite() {
var context = SP.ClientContext.get_current();
var collWeb = context.get_web().get_webs();
var strMasterPageUrl = '/_catalogs/masterpage/oslo.master';
var webCreationInfo = new SP.WebCreationInformation();
webCreationInfo.set_title('TestSite27');
webCreationInfo.set_description('Description of new Web site...');
webCreationInfo.set_language(1033);
webCreationInfo.set_webTemplate('STS#0');
webCreationInfo.set_url('TestSite27');
webCreationInfo.set_useSamePermissionsAsParentSite(false);
var oNewWebsite = collWeb.add(webCreationInfo);
oNewWebsite.set_customMasterUrl(strMasterPageUrl);
oNewWebsite.set_masterUrl(strMasterPageUrl);
oNewWebsite.update();
context.load(oNewWebsite);
context.executeQueryAsync(Onsuccess, onfail);
function Onsuccess() {
//Creation of groups
function onfail(sender, args) {
alert('Request failed. ' + args.get_message() + '\n' + args.get_stackTrace());
Here i need to create four groups:
TestOwners
TestMembers
TestVisitors
TestExpert.
The owner of the groups should be TestOwners
Please help.
Thanks,
Sachin

Hi Sachin,
Below link will be helpful to you
http://msdn.microsoft.com/en-us/library/office/hh185014(v=office.14).aspx
Thanks
Somnath Matere

Same number range for two different series groups?

Dear all,
There are two scenarios
1.Normal export under bond case, series group is 20 and number range maintained,running number is 300016
2.Another scenario,where ARE1 document generation for Deemed exp customer(already customised) , series group is 30.
But, client requirement is , for this second scenario also, system should pickup running number range of series group 20(under bond case) as per excise legal requirement
Ie running number is for series group 20 is 300016
For the above deemed exp case (second scenario)it should pickup 300017
And again when they do under bond case(first scenario), it should pick up 300018 like that
Is it possible to maintain the same number range for two different series groups(20 and 30)?
Even if you maintain the same number range for 30, as per running number range of 20
Will the system update simultaneously the same number range for 20 and 30 series groups?
Please suggest the way.

With two different series groups, it is not possible to have the same number range. Even if you maintain it, they will be treated independently.
Normally, you should not use different series groups if the same number range has to be used. In fact, the concept of series group has been developed to ensure that number ranges can be maintained separately.
Regards,
Aroop

Creation and Change Date for Tcode and Function Groups

Hello All,
I need to display the Creation and Change Dates for Custom Tcodes and Function Groups in a Report. Can anyone please let me know the logic of retrieving it.
regards,
Mahesh

Hi,
TADIR and TRDIR is the tables where you can find all these data
Regards
Sudheer

Creation of Group for Order type

Dear All,
I have created the stage wise order
types ,now I am trying to create a group for each order
type, while doing this I maintained text &
no.range for the same,
but system is not creating new group,
it replaced the existing group.(OPJH )
please guide me to solve this difficulty
Thanks in advance
Rgds,
Vijay Mankar

Hi Vijay,
1. To create a new group "F6" now type the description and the number interval. Now hit enter. New group is created
2. You need to select the new Number Range Group by selecting the check box on the left side of the group.
3. Place your cursor on the Order type decsription and use "F2" to select the line.
4. Now you need to hit the "Element/Group" icon or F5 in key board to assign the order type to the number range group.
Save the changes now. Number ranges are generally not transported, so you need to do this directly in the client where it is needed.
Hope this steps will help you in understanding how this has to be done. Reward your points,
Regards,
Prasobh

Excise Group in subcontracting challan

hi experts
while creating subcontracting challan nothing displayed in Excise Group
can u anybody explain how make excise group for singapore
thanks
ganesh

Hi,
First ensure following;
Configuration: -
- Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain as following;
ETT Subtrn Typ DC ind Acct name
57FC            CR     PLABED
57FC            CR     RG23BED
57FC            CR     RG23ECS
57FC            DR     CLEAR
57FC 01         CR     PLABED
57FC 01         CR     RG23AT1
57FC 01         CR     RG23BED
57FC 01         CR     RG23ECS
57FC 01         DR     CLEAR
57NR            CR     CLEAR
57NR            CR     PLABED
57NR            CR     RG23BED
57NR            CR     RG23ECS
57NR            DR     REVERS
57NR 01         CR     CLEAR
57NR 01         CR     PLABED
57NR 01         CR     RG23BED
57NR 01         CR     RG23ECS
57NR 01         DR     REVERS
- And then go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > Here do Account Determination for the above combination and Excise Group
Apart from above also do following configuration for Subcontracting;
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes
Here maintain following;
Excise Group         XX
Excise TT            57FC
Subtransaction Type 01
Subtran Type Text   57FC CHALLAN
Subc. Period        180
Rate-subcontracting
Mvt Grp Issues      0001
Mvt Grp Receipt     0002
Filter Non exise
EI Items            10
No. range no.       01
***. Val. /Exc Inv
Subcon Output Type J1IF
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups
Here maintain following
MVT. Grp. MvT S
0001      101 O
0001      541 O
0002      542
0002      542 O
0002      543 O
- J1I9 - maintain No range for object "J_1I57FC" for series group
Then follow the below process;
Subcontracting without Payment of Duty
- Creation of Subcontracting PO (ME21N)
- Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
- Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
- Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}
- Reconciliation of Subcontracting Challan (J1IFQ)
- Completion of Subcontracting Challan (J1IF13)
- Generation of Annexure IV (J1IFR)
Master Data
- MM01- Material Masters for Components and FG
- XK01 - Vendor Master (Subcontractor)
- CS01 - BOM for FG
- ME11 - Purchase Inforecord for Subcontracting

Excise and Series Groups

Hi to All
this is Mani
can anbody tell me briefly about the excise invoices and the series gorups, and the number ranges for the objects, and transaction codes for all excise related
thanking you

Number Range Objects for Excise in Transaction Code: SNRO are as under:
J_1I57FC - 57FC Number Range Object
J_1IARE1 - ARE1 Doc No object based on Series Group
J_1IARE3 - ARE3 Doc No object based on Series Group
J_1IBOND - Excise Bonding: Bond number object
J_1ICERT - Withholding Tax Certificates (India)
J_1ICHLNNO - Internal number range for challans
J_1ICONPLA - Consolidated PLA serial no. generation
J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
J_1IINTPR2 - Despatch serial number
J_1ILIC - Excise Bonding: License number object
J_1IPLA2 - PLA part II number range object
J_1IRG1 - RG1 Number range object
J_1IRG1_T - No. Range for RG1 - Excise group / Material
J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
J_1IRG23C2 - RG23C part II number range object
J_1IRG23D - Folio Numbers for RG 23D
Regards,
Rajesh Banka

Default Excise and series group

Dear All,
We have maitnain the Excise group and series group defaults for one sales area and shipping point and the plant and series group and excise group.
The requirement is with the same combition we are doing local sale and the deemed export.We can do this by changing document type under utilization tab in excise invoice.As We have too many transections daily we have done settings as create excise invoice during creation of Invoice.In this its not possible to change the excise document type.In this case we want the excise documene type should come automatically.How we can do this?
Furhter,with the same sales area and shipping point and the plant and excise group we have different series group.We want this also default. Is there any user exit to address this scenario.
Please give your valuable inputs.
Regards,
Deepti

Dear Dipti
you can use J_1I7_USEREXIT_EXCISE_BEF_SAVE userexit , here you are refering to changing EXPIND in J_1IEXCHDR , then change the same and try
for determining series group you can use the user exit J_1I7_USEREXIT_SERGRP_DETERM , to determine series group
Jitesh

Standard O/P Type for Subcontract Challan PO

Hi,
For Subcontract Challan print out we have a made a seperate transaction code , but i want to know which is the std. o/p type for Taking the print out of Subcontract challan, like for po NEU is there , so which is the o/p type is for taing the subcontarct challan print out can u give the program name and form which is use for it.
regards,
zafar

Hi,
Standard Output type for SUBCONTRACT CHALLAN is J1IF
You can give the Print for the subcontract challen in J1IF01 transaction, enter the Excise group and series group
In the next screen you can find print parameters
regards,
santosh

Series Group!!!

Dear Friends,
I want to maintain Series Group Number range for J_1I57FC challan.We have five different series group, but SAP recommends not to maintain the same number range interval for all series group.But, my client purposely want in that interval range only..How we can overcome this problem.
From SAS...
Edited by: Oaris_Sas on Dec 14, 2009 4:06 PM

You cannot, please explain to your customer that the reason why SAP asks to maintain different number range for different series groups is to avoid duplicity. When you are doing subsequent transactions with the challan, the system will only read the ETT and the excise invoice number & year, it will not read the series group & hence will bring the 1st in the data base table which may be an incorrect or irrelevant challan.

SSRS show trend chart over column chart per series groups

Need help in designing following report in SSRS, where I have a chart report with 2 category grouping fields and 1 series group field (as with category grouping, the reason being, i need to show columns in group of 4 joined together based on their grouping
on top) .
Below are my queries
1. how to show my category grouping values on top of chart (showing group in different color) and series grouping values on bottom of chart (under each bar)
2. I need to show trend line over each series group data.
For example, First category group is over hotel name, second category group is over room type (deluxe, executive & suite) and one Series group over week number (for a month report), and the chart value is total occupancy (per hotel per room type per week
number). Now for point 1, Hotel name and room type needs to be on top of the column (total occupancy) chart, where a week iteration number (1,2,3,4 for a month) at the bottom of the chart under every column.
And for point 2, I need to show trend line per room per week occupancy was improved or not.
Regards, Sujay

Hi Sujay,
According to your description, you want to display the two category group values at the top of the total occupancy value. Also you want to create a trend line over series values.
For your first requirement, you can specify the Label data as a combination of two category group values and total occupancy values. Then change the location of series group value legend. Please refer to below screenshot.
For your second requirement, you can add additional total occupancy values to the Chart Data panel, then change the chart type as Smooth Line.
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu
Qiuyun Yu
TechNet Community Support

SSRS Chart group dataset by Year (series groups)/Month (category groups) force intervals to start at JAN?

Hi all,
trying to figure this out in REPORT BUILDER, but I guess I can go to VS if needed...
I've got a data set that says "sales" and its basically order summarycontaining:
id, dateplaced, and other stuff...
I want to use this dataset to show trendline for annual qty of orders
created line chart with "countDistinct(id)" as the series for X
category groups = groupby "=Month(dateplaced)" and label "=MonthName(Month(dateplaced)"
series groups = group by "=Year(dateplaced)" and label the same.
I think this is working as intended, please correct if not.
The PROBLEM I'm seeing is that since my dataset returns data starting around september so my "axis" starts in september... I really would prefer it starts at Jan and ends in December... I can't see any way to do this...
The only things I could think of are;
put fake data in dataset that returns "empty" values for jan in the first year of data...
change the query completely to make sure tehre are "year" "month" groupings... somehow...
but both of these approaches seem to be "hacky" and not very maintainable or clear...
Help!

Hi noJedi,
According to your description, you want to you have the category group in your chart always start from January. Right?
In Reporting Services, when we set category group, the records will sort by the sequence of data in database by default. However, we can apply expression in
Sorting so that those records can sort by the month. We have tested your scenario in our local environment, here are steps and screenshots for your reference:
1. Create a chart and put the corresponding expression into category and series group.
2. Right click on category group. Go to Sorting tab. Put the expression below into sorting expression.
3. Save and preview. The result looks like below:
Reference:
Sort Data in a Data Region (Report Builder and SSRS)
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

Maintain Excise and series group determination setting

Hi Everybody,
In maintain excise group and series group determination setting. My all the fields are common for both domestic and export and i have to differentiate with automatic excise invoice. When i was trying to do the setting in Maintain excise and series setting. Its not allowing me to save it.
I explain in a better way
Sales org.      Distribution ch.      Division    shipping point    Plant     excise Group    series group     export        sub transt. type
in03                    z1                        z1                inpa              inpa            z1                  z1
All these fields are common for export also. when i try to maintain setting for export. i just try to add export field as export under bond. But it stops to do that. And our company policy is we can not create more distribution channel or division.
Can anybody tell me how to do that or is there any user exit for this.

Hi,
I had created a new series group and tried to assign in the maintain excise and series group determination. But it give the same error "target ket must be different from the source key"
What i had done is : i had created new series group i.e z3
and maintained setting like that
in03         z1       z1        inpa       inpa        z1     z3       Export under bond
when i try to save it, it gives error.

Column & Line in a single chart. Ignore Grouping for Line

Hi,
Here is the scenario to show a chart for "Resource Allocation to selected Projects and capacity".
1. Show Staked Columns for Projects<o:p></o:p>
2. Show Capacity of Resource with Line Chart (both should be in same chart)<o:p></o:p>
3. Group By Projects(Series Group) and Category Groups By Month.<o:p></o:p>
Following is the desired out:
Problem I'm facing:
I was able to show both Columns and line by changing the chart type for capacity. But issue is that Group By (series Grouping) is applying to Line (Resource capacity) as well. So multiple resource capacity lines are appearing on the
graph. It would be good, If charts allows to display only one line by summing all group values for resource capacity.
So, Can we stop considering group By for line chart(Resource capacity)?
Below screen shows that how current report displaying.
Thanks in advance.
Thanks, Ram

Hi ram,
According to your description, I can reproduce the same issue. Since the values in the chart is always relate to Category Groups and Series Groups. The behavior is by design in SQL Server Reporting Services (SSRS).
In SSRS, chart is similar to the matrix.
The Columns group in the matrix is identical to the Category Groups area in the chart.
The Rows group in the matrix is identical to the Series Groups area in the chart.
The Data area in the matrix is identical to the Values area in the chart.
Since we add data in the Values dialog box, it is in the Category Groups and Series Groups scope.
Regards,
Alisa Tang
Alisa Tang
TechNet Community Support

Creation of series group for suncontracting challan

Similar Messages

Maybe you are looking for