CVD values should reduce in MIRO

Hello,
I am trying to create MIRO for Import PO. But while creating MIRO with planned delivery coloum for amount and quantity is not fetching the respective condition values in MIRO. Here I have to add this values manumally
I have set the Parameter ID:IVAMOUNTADJUST in paramter ID .
And Cut and paste the PO qty and values to MIRO...i,e all ful qty.....suppose we redcuce the qty from the MIRO,,, proporationatly system should not propose the amount.....it means IVAMOUNTADJUST is not working import
Regards
sapman man

Dear Raghu,
In case of Import I m facing problem.My base is coming wrong.
I am not getting the Value which I had entered in MIRO.
ADC isn't flowing.
In Imoprt pricing I have takne JADC & in Excise default I have maintained the condition also.
Can u p. tell me ,How did u resolve the problem ??
Regards
Biswajit

Similar Messages

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

CVD VALUE GETTING INVENTORIZED IN IMPORT PO

Hi Friends,
In my Factory based stock transport PO for import purchase, I have mentioned CVD and EDB condition type. When I take receipt of the material, for the oubound delivery (plant A to plant B) , the CVD value is getting inventorised. Since I will be getting cenvat for this value , I want that not to add this value in the invetory value i.e. cost of the material. What settings is required so that this value donot add up in the material cost . I heard that CVD condition can be statistical and then JEDB can be calculated on it. Does anybody have got idea about this.
Or can anyone suggest any other alternate for this scenario.
Thanks & Best Regards,
Atul K

hi
CVD doesnt add to the material cost ,it is the customs duty which get inventorised
now ru doing STO or what
if it is the import purchase at a plnt then check following
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
PLEASE EXPLAIN THE SCENARIO
regards
kunal

How to add round image inside the table column? with different background color, column value should appear in the middle of the round portion.

Hi
This question is related to table component implementation.
I want to display the column values inside the small round image with different colors and value should appear in the middle.

Hi,
>>1. how can i align Title(DCS Clinical Report-Technician wise) center of pdf report with image named:logo5.png immediately coming to it's right?.
2. how do i add the given below row and it's data to my top my table in pdf report from c# windows forms using itextsharp?
3.how to make my column headers in bold?<<
I’m sorry for the issue that you are hitting now.
This itextsharp is third party control, for this issue, I recommended to consult the control provider directly, I think they can give more precise troubleshooting.
http://sourceforge.net/projects/itextsharp/
Thanks for your understanding.
Regards,
Marvin
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Excise Value and Freight value should be add to material cost in the depot

Hi,
Can any one help me on my scenario?
We have depot concept my client requirement is excise Value and Freight value should be add to material cost (inventories at depot) in the depot
Thanks & Regards
KMR

Hi All,
In Depot Sale. This are the Excise Duty Passed on to the Customer BED, AED ECS, SHECS, Other then that its added to the material cost. Define a Pricing procedure for value added to the material cost in both Procurement & Sales base your problem will be solved.
Regards,
Pherasath

Mapping of source message to IDOC.. What values should be assigned?

Hi guys, again
I have SOAP->XI->IDoc scenario, but my IDocs arrive only with 1 segment... The IDoc is not standard, and has a lot of fields, but I want to fill only a few of them in some segments. Lets say, that I have 4 segments, with occurence 0..999999, each value has occurence 0..1 like following..
seg1-val1
 -val2
 -val3
seg2-val1
 -val2
 -val3
seg3-val1
 -val2
 -val3
seg4-val1
 -val2
 -val3
and I have source message like
<seg1>
<val1>..</val1
</seg1>
<seg1>
<val1>..</val1>
</seg1>
I think, I have to map seg1 tag to seg1 segment, and val1 tag to val1 field..
But! DO I HAVE TO MAP also seg1 tag to seg2, seg and seg4 segment? (to create logical "table"), or it is not necessary...
Next question: what value should be assignet to @SEGMENT attribute of segments? also (IDOC segment?) Should it be some constant?
Thank you guys!

All you need to map is seg1 source to seg1 target and val1 source to val1 target . But remember that, if your source has seg2,seg3,seg4 and you want to use them then map them accordingly otherwise no need to map.
@SEGMENT is counter for the number segments you are passing for each type of record. Use a java function to populate or just populate a constant 1.
regards
Shravan

What value should be passed to the ColumnSize parameter for SQLBindParameter() for a nvarchar(n) column?

I have a table with a field "f1" which type is nvarchar(1000). Now I want to update a record through binding variable method. Before I bind the parameter, I call SQLDescribeCol to get the length of f1 - 1000.
The data for updating f1 is prepared and is coverted to UTF16, so the buffer length is 2*(character length). When I call SQLBindParameter() to bind the variable for f1, what length value should be passed to ColumnSize parameter? Some said the Columnsize
should be in byte. In MSDN, I can't find any posts or examples for my cases. MSDN also mentioned that the limit for this argument is 4000.
I try 1000 and 2000, both works. Which one is the exactly correct one? I use SQL Server 2008 and native client 10.0.
Thanks in advance.
Liu Peng

Hello,
Thank you for your question. I am trying to involve someone more familiar with this topic for a further look at this issue. Sometime delay might be expected from the job transferring. Your patience is greatly appreciated.
Thank you for your understanding and support.
Elvis Long
TechNet Community Support

PO Value should not exceed PR value ~ Control required

Hi All,
I wanted to make PR number has mandatory for PO, i did it with the help of customising settings with doc type.
Now I want to make PO Value should not exceeds the PR Value.
How to make it in settings. or Is thr ant way available to make it (like any User exit, Enancement).
Also can any one tell how to control(make with Doc type).Like only for direct PO, or only indirect PO.
Can anyone help me out to do so.
Regards,
Nagaraj S
Edited by: Nagaraj S on Sep 2, 2009 6:10 AM

Hi Nagraj,
The funcionality you are talking on - checking tolerance limits between
PReq and PO document - was developed for Public Sector, it uses
the values in the FMIOI table to perform the check. If the PReq does
not have an FM account assignment, no FMIOI record will be written and
the check cannot take place.
In order to assign tolerance key limit to PReq document type please
use following path:
Path is: SPRO -> Public Sector Management -> Functions for US Federal
Government -> Integration -> Materials Management ->
Document-to-Document Tolerances
I am not sure if something like this is there in normal case
regards,
Lalita

PO Release strategy User Exit if value is Reduced

Hi,
I need to write a user exit to trigger the release strategy in Purchase order even if the value is "Reduced".
As you may be knowing releases will only be triggered if the value is increased according to standard SAP functionality.
So to trigger the release stratgey even if the value of PO is reduced some one suggested me user exit "M06E0004" Program :ZXM06U22.I guess we need to define a new characteristic called "URSC1".But cannot make out how really i can achieve this.
Can any one please guide,if you have worked on it earlier.
Thanks.

Gentlemen,
Any Ideas....!!!

PO values should not exceed PR values

Hello
PR value should proposed while creation of PO wr to PR, whenever Info records
are not mainatained and PO values should not exceed the defined limit
Regards
sapman

Hi,
You cann't restrict the PO value based on PR value, because the PO value is taken from Info record, Previous PO or Manual entry.
But PR value is from Material master or Manual entry.
Moreover PO value also includes other conditions like discounts/freight/duties etc on the net value so there is no fixed value for PO net price.
But PR will be always a fixed price means either from Material master or Manual entry based on the cost of the material.
So SAP has provided only qty restiction from PR to PO ( Message no. 06076)
but not for the PR value to PO value.
rgds
Chidanand

Tax Value doesnt come to MIRO from PO

Hi Experts,
I created new tax code V7 by copying Existing one. And assigend to company code. In addition to , i included it in OBZT. When Creating MIRO with ref to PO , Tax value isnot arriving to MIRO even when Calculate Tax button is enabled. Tax Amount Remains "0"..What would the reason be ?
With regards
S.Siva

Dear,
Maintain the tax settomgs in tcode FTXP...
Maintain Tax Code & Tax Jurisdiction...then enter percentage rate and save.
Now try in MIRO...It will work..
PS: Take help of FI Consultant for this.
Regards
Utsav

Value should start with zero

Hi experts
I have a target field whose values should generate starting from zero
I am using gen_row_num but it starts from 1
Any Suggestions Please
Thanks
Madhu

Hello
So, you need the value to be one less than the one that is generated? Simple maths suggests subtracting 1 from the generated value will give you what you require.
gen_row_num() - 1
Michael

The value should be set for Base image URL and Image file directory

Hi experts
Now customer has the following issue.
XML Publisher concurrent request, using RTF layout template with LOGO, does not generate the LOGO for Excel output.
but in output formats PDF, it is shown normally.
from the debug log, we can found the following error message
======
[051812_054716051][][ERROR] Could not create an image. Set html-image-dir and html-image-base-uri correctly.
======
so I tell the customer to do the following action plan.
1. in XML Publisher Administrator resp > Administration expand the HTML Output section.
2a. enter a value for 'Base image URI'
2b. enter a value for 'Image file directory'
Customer set the value as following and retest this issue,but he found the issue is not solved.
Base image URI: /u01/r12/ebssnd/apps/apps_st/comn/java/classes/oracle/apps/media/XXSLI_SONY_LIFE_LOGO.gif
Image file directory: /u01/r12/ebssnd/apps/apps_st/comn/java/classes/oracle/apps/media
I verified 'Base image URI' and 'Image file directory' settings:
1) Change output type to HTML.
2) Click the Preview.
but the image is correctly displayed on HTML, so I think the issue is caused by user's uncorrectly setting of the base image URL and/or image file directory
but could anyone give me some advice on which value should be set for Base image URL and Image file directory
Regards
shuangfei

First thing to do is to edit the post and use some tags to format the code as it is unreadable and too much!
Read the FAQ (https://forums.oracle.com/forums/help.jspa) to find out how to do this.
Next we need to know the jdev version you are using!
As the code is generated I would first try to generate it again after the db change.
Timo

Parent values should be enter into child table in 11g adf

HI ALL,
i' m using oracle 9i with 11g adf jdeveloper.
I have one parent table and child table respectively . I'm display both the parent and child table in one jsf page.Some fields/records in child table have same as in parent table.so when we enter values in parent fields the child table value should be placed.
Ex:
PARENT TABLE
ID
NAME
LOC
SAL
DEPART
COMP
CHILD TABLE
CID
PID
CNAME
LOC
SAL
DEPART
CNO
CPNR
LOC,SAL and DEPART are common fields in both tables
I display all the feilds in parent table , but i won't display LOC,SAL and DEPART field from Child table . Now i when i fill value in fields and fire submit . the values of LOC,SAL and DEPART parent table values should be enter in child table fields
Thanks in advance.

Create a custom Application Module method and expose it to the AM client interface. In it set the child VO attributes from the parent VO and submit. Bind this custom method to your Submit in the ViewController and call it from a backing bean.
Regards,
Nick

Value should increase by comparing 2 fields.

Hi,
I have a requirement,
This is nothing but Material and Serial no Combination. If same material and Serial number get repeats
no of repairs value should increase
For eg,
       Prt no   Material no     Serial no   No of repairs
      #A0005    XYZ                ABC          1
      #A0006    XYZ                DCE          1
      #A0007   PQR                ABC          1
      #A0008   XYZ                 ABC          2
By default the repair value will be 1.
I have Material No and Serial no in my final table T_final.
I want to put a condition where it will let us know the if the Materail number is repated with Serial number so that it should add 1 and append the Number of repairs field.
Any suggestions will be appreciated.
Regards,
Kittu
Edited by: Kittu on Jun 11, 2009 9:27 AM

Hi Kittu,
take one more internal table by taking Material no and Serial no
LOOP AT itab1.
itab2-material no = itab1-material no.
itab2-serial no = itab1-serial no.
APPEND itab2.
CLEAR itab2.
ENDLOOP.
IF NOT itab2[] IS INITIAL.
SORT itab2 BY material no serial no.
DELETE ADJACENT DUPLICATES FROM itab2 COMPARING material no serial no.
ENDIF.
LOOP AT itab2.
CLEAR v_num.
LOOP AT itab1 WHERE matrial NO = ITAB2-MATERIAL-NO AND
serial no = itab2-serial no.
    v_num = v_num + 1.
    itab1-no of repairs = v_num.
    MODIFY itab1 INDEX sy-tabix.
ENDLOOP.
ENDLOOP.
endloop.
Regards,
Kumar Bandanadham
Edited by: Velangini Showry Maria Kumar Bandanadham on Jun 11, 2009 9:47 AM

CVD values should reduce in MIRO

Similar Messages

Maybe you are looking for