CVD & ADC not flowing into MIGO.

Hai all,
For the Import purchasing, i did the MIRO to capture the customs & CVD values. But while doing GR, CVD & ADC values are not flowing into MIGO ( it should be shown in BED & AED ) respectively. I have maintained this condition types JCV1 & JADC in Excise default settings also. Is there any notes are available for this error?. Please throw your lights

Hi,
Please check J1ID, whether we have maintained material and chapter id combination and cenvat determination. Secondly check the MIRO no. you are entering while doing MIGO. Sometimes it happen, that the miro number entered during MIGO different that of actual MIRO.
Ishu

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CVD value not flowing in MIGO

We upgraded from 4.6C to ECC6.0.
We are facing the following problem during Import of material. The scenario is for INDIA.
1.     PO created for import. This PO has conditions for CVD (ZCV1) and Education cess (ZCVE). For both the conditions, excise credit can be taken afterwards. Vendors for these conditions are maintained as collectorate of customs
2.     Customs invoice is posted in MIRO
3.     Now we are going to MIGO to do Excise invoice (Bill of Entry) capture and goods receipt.
a.     Commercial invoice number entered
b.     In the MIGO screen, in Excise Item tab at item level, the Education cess values (entered previously in MIRO) are populated, but the CVD values are not populated(also entered previously in MIRO).
We have confirmed that in the SPRO node Maintain Excise Defaults, ZCV1 is maintained under CVD cond for tax procedure TAXINJ (we use tax procedure TAXINJ)
Can anybody give some clue about what might be going wrong ?

Hi
If you updated any patch in ECC6.0, there is some chance to happen like this. Better raise an OSS along with the patches you updated.
Regards
ARAS

The value of JMIP ( inventory BED) and SEcess( JSEI) is not flowing in MIGO

Dear Friends,
The Value of JEC2 is flowing in MIGO but the value of JMIP and JSEI is not flowing in MIGO excise invoice tab.
Please suggest me the possible reasons.
Regards,
Balakrishna R.V

hii
Your requirement is for Non deductable or deductable duties ??
If its deductible , then u shld not maintain in NVV in conditions .
IF its non dedcutible then u have to maintain in NVV , then it won't show any break up duty calcualtion in MIRO.
Ther in MIRO it will show u total amount it taken into account of materials i.e , inventory account .
Hope it'll help u .
IF not revert with detailed process how u r doing with procurement type .
Thanks

Excise values are not flowing in MIGO

Dear All,
I am facing a problem during MIGO.
THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
4.Created Bill-VF01
5.Created Invoice and saved it
When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
Regards
Manash

Hi,
Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
SETOFF Must Be Maintained:-
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
HX1     IN: A/P SECess SOTot
If it is there please follow the Following steps for STO
1.     Create Purchase Order(STO) using ME21N
2.     Create Outbound Delivery using VL10B
3.     Create Billing Document using VF01
4.     Create Excise Invoice using J1IIN
5.                   GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
Hope Help U !
Regards,
Pardeep Malik

Excise Duty Base Amount not flowing into ARE -1

Dear Friends,
While Iam creating ARE-1 for the Exports Excise Invoice - Excise Duty Base Amount not flowing into ARE1
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Sasi

Dear Lakshmipathi,
Earlier Liable to AT1 is ticked but not Indicator NCCD,I have checked after ticking the NCCD as well....
In my pricing procedure i dont have the NCCD condition .....as its not required.
In classify consditiontypes: I have maintained PR00 condition type as well along with Excise condition types...Do i need to maintain this PR00 anywhere else
or
Is there anything I need to do with the assesable value.......if so how should be the entry like in the pricing procedure?
Can someone please provide me the solution...its very urgent
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Sasi

Tax and pricing info are not flowing into Idoc orders02-eledp04 and 05

Hi,
We are carrying out SRM5.5 -SUS and ECC6.0 Integration using PI 7.
We are configuring for the MM-SUS Scenario.
Now,to accomodate the Tax / Pricing we have installed the add on
component LOCINSUS and we are having doubts on how to use it:
1) Tax and pricing information are not flowing into IDOC- orders02
(e1edp04 and e1edp05 segments are not present in the created IDOC). The
condition print indicator in checked on ECC System and we have also
implemented SAP note 995986.
2)In create ASN transaction , we are not able to see the Excise Invoice
Number and Date field in Basic data tab as expected from SAP Library
document although we have installed the Localization Add on component.
Please help us to reso1ve these issues,
Regards,
Mani
099890-22217.

Mani,
Did you resolve this issue, because we are having the same issue in ECC6 with IDoc ORDERS02.
If you did resolve this issue could you please let us know how, much appreciated.
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Customer receipts and payments are not flowing into PS module

Dear Team,
I am new to the PS module..... Customer receipts and payments are not flowing into PS module. Kindly let me know the missing configuration steps.
Thanks !!!

Sagar Kapadia wrote:
> 1) What is the pre-requisite configuration for activation of Commitments and Project Cash management in the PS system?
> 2) Is there any word of caution which needs to be kept in mind at the time of activation?
> 3) once activated, what will the impact on the data? Are there any chances of data inconsistency?
>
Only one pre-requisite is the creation of FM area.
As I suggested earlier, please read SAP help which will answer all your queries.
Please follow the below path...
SAP Help Portal >>> SAP ERP Central Component >>> Financials >>> Project System >>> Payments >>> Project Cash Management.

Material delta changes are not flowing into CRM

Dear All,
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Do I need to create the new product hierarchy also in CRM manually?
Appreciate any inputs
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Hi Raj,
Use the transacrion R3AR2 to create a z object for DNL_CUST_PROD1 and assign DNL_CUST_PROD1 as the object name
Then in request detail screen for new z object enter the details like table name (T179 in your case) and the name of the product hierarchy that you want to bring in. Save the transaction
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Then go to SMW01 and reprosess the struck Bdoc.
Reward points if helps,
Regards,
Paul Kondaveeti

Billing document are not flowing into FI and COPA

Hello SAP CO gurus,
please help me out by giving possible reasons why Billing document are not flowing into FI and COPA.
what are the settings need to check?
is there any option to get release by manual?
Initiatives rewards with points........
Regards
Chandra.

Hello Chandra,
Check whether any standard cost estimate is existing for that material for which your billing. If it is there then check whether costing key from COPA is able to access the cost estimate.
I am also working on the same issue but not solved yet.
regards
Nivas

Revenue values are not flowing into COPA

Dear Experts,
We are processing the MTS normal scenario. Here the revenue values are not flowing into COPA when FG sale. But when we process the Raw material Sale values are flowing to COPA smoothly. Here the SD condition Type, Revenue Account and COPA value Field same for RM and FG.
May I know the exact reasonu2026.
Please suggest me in right wayu2026.
Regards,
Balaji Bhonsle.

Hi Balaji bhau
I guess the issue might be with your Item Category in SD.. Is it set relevant for billing??
See if the Billing Type has been entered in KE4W and the VF reset for it
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Gross & Net Weight not flowing into sales order

Hi all,
When i am creating a sales order the Gross weight and Net weight is not flowing into the sales document. i have checked the material master it was maintained properly and item category also it is checked.
if you have any solution please post.
thanks in advance
Sri

Hi,
The unit you're using into sales order is the same of material master?
If not, the unit conversion is mantained in material master?
What kind of material type r you using?
There are "order quantity"? (sorry for that silly question...)
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deme

Item line data not flowing into SAP Adobe form layout

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Hi Vijai,
In our project, we have the same requirement but I am one step behind than you. I am able to generate the PDF form but not able to generate the data. Means all the fields are coming as disabled fields.
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Group Memberships not Flowing into Metaverse

Hello,
I'm trying to figure out why the group member attributes in the CS are not flowing into the MV. Here's what I have:
An HR system running on SQL Server
A staging database that extract data from the HR system
The staging database has a table representing person object
The stating database has a table representing person multi-valued attributes (i.e location, job code, etc)
The staging database has a table representing group objects
The staging database has a table representing group memberships (mult-valued)
A SQLMA connected to the person and person multi tables
A SQLMA connected to the group and group membership tables
All group memberships are based on job codes and locations. There are no approval process in place. If they have this job code, they get certain groups. That's all calculated in the staging database and the memberships are in the group membership
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I've read 100 articles on this, most of them over 5 years old, and tried the ones that made sense. The flow from the database into the CS works well. No issues there.
But, a search of the metaverse for the group shows an empty member attribute. The sync process is not throwing any errors. At least they're not showing up in the sync service app or the event logs.
Where allowed, I'm using rules extensions for everything. I can't use a rules extension to set the member attribute because it's an rdn.
I'm going to move forward with this by extending the metaverse schema and adding a multi-valued string attribute named "memberOf" to the person object. Then, I'll modify my existing MA to use that attribute instead of the member attribute.
I'm not sure what kind of issues I'm going to run into when exporting that to AD. I'll cross that bridge when I come to it. I don't anticipate that being an issue as the dns for all these objects will be calculated by the ADMA based on locations,
group functions and person types (bascially, I don't care about the MV rdn).
Anyway, I'm looking for some real world insight on this. This whole effort is to migrate off an existing IDM system that works very, very well but quite expensive to license.
Thanks,
Greg Wilkerson

Hey Cameron,
I have total control of all the DB tables FIM is accessing. I build them up as part of IDM process.
I've read this article, along the many others that address the "manager" scenario. This really doesn't apply in this case as the user and group objects are loaded in separate MAs. Getting reference values to flow with both object live in the
same CS shouldn't be an issue.
I also saw a solution where the group and user objects were in the same table and differentiated by the "object_type" value (user, group). That solution solved the issue of the groups and user being in the same CS. As I grow tired of my daily
FIM beatdown, that solution is growing more attractive. That's a major DB redesign, and seems quite inefficient.
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and load the group members as references. But, because the group MA CS will not contain the user objects, I don't see how the references will be set. If the reference value isn't set in the CS, it's not going to flow into the MV (at least I haven't
figured out a way to set the an reference value for an object in the MV - my problem all along.
This whole "setting a reference value" encompasses much more than just group memberships in my implementation. Telephone resources and physical access (key cards, etc) are provisioned through the existing eDirectory system. These objects exist
in our current IDM system and are associated with users based on rules. So, the reference value process is something I need to figure out, if I'm going to use this product.
Maybe I could use a stripped down ECMA2 as a "staging" CS, export the users and groups into this CS and assign the reference values, then import the groups back into the MV, memberships intact. I'm not sure that would get me where I want to go, and
it seems like a lot of extra "stuff" to solve what should be a simple problem. Hmmmmmm. Or, connect the ECMA2 directly to my group membership multi-value table in the DB. Hmmmmmm. I'd still have to export the groups and users into that
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The structure of my GroupMembership table (both columns are anchors or directly translatable to anchors):
EmployeeGroups
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Symbols do not flow into InDesign from standard text file

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Excise value not flowing in MIGO

Dear All,
While doing MIGO, the Excise value for BED, ECESS is not flowing but the values are flowing in Purchse order. But the SECESS alone is flowing in both PO and MIGO.
Points will be rewarded.
Thanks in Advance
Regards
Dhinakar

Hi raja,
h r u???
I have maintained all the settings, i thuink some note has to be applied. I will check it...
Thanks for ur Support
regards
Dhinakar

CVD & ADC not flowing into MIGO.

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