Data nt capturing in are1 and are3 document
dear sir,
in are1 and are3 documents base exicise value is nt being captured and higher edusess 1% too but BED and educess is captured ?can anybody help me ?is ita notes problem?
hi,
first echek if the duties are there in your comm invoice. if yes and they are still not appearing in your excise invoices check if the following tables are suitably updated- J_1IEXCHDR and J_1IEXCDTL
saurabh
Similar Messages
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Very urgent excise base value isnt captured to are1 and are3
dear sir,
in are1 and are3 documents base exicise value is nt being captured and higher edusess 1% too but BED and educess is captured ?can anybody help me ?is ita notes problem?hi,
for the hiegher education cess not appearing i req u to chek ur pricing procedure if its there in the pricing proceudre and also to check the budget-07 settings also chek if u have checked mark AT1 in excise reg settings. follow--img-log gen-tax on goods mvmnt -india-baisc settings--maintain reg.
for teh secong search on service .sap.com. if you do not find nething tht meets ur need. write to SAP it may be cos of a program error.
saurabh -
A04 POST option missing in dropdown in ARE1 and ARE3 transaction
Hi! All,
While using transaction J1IA101 and J1IA301 , I am not able to see the A04 POST option in the drop down. It seems to be missing. Please help.
Regards,
Ashutosh Kumar SinhaHi
In order to have the option of A04 POST in J1ia101 or in J1ia301 you have to add the t codes in below path
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Deemed export duty values not captured in ARE3 DOCUMENT
HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha
Edited by: Mugdha Patil on Feb 25, 2011 7:10 AMDear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
regards,,
Sudhir -
I WANT 2 PRINT (OUT PUT )ARE1 AND ARE3
WHAT IS THE T CODE
ADIDear Adi,
Please try this tcode. J1IA102
Regards,
S. Raju -
Pricing date in delivery document and billing document
Hi All,
Pricing date in billing document can be controlled by copy control between order and billing document. This config is done in the field Pricing source. If i its set as "order", then my pricing date in billing doc will be same as that of order document pricing date. Tell me if i am right???
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Where do you find Pricing date in Delivery and Billing ?
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Need to check PO Posting date at schedule line and material document level
HI All,
I am facing an issue to reconciliation data with ECC.
Issue :
we have a PO,item,schedule line with delivery date, scheduled qty and quantity received from EKET table
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The data for the datasource 2lis_02_sgr can be compared in ECC using ME80FN transaction.
Please check the below Link for all the details reragrding 2LIS_02_SGR datasource.
[http://help.sap.com/saphelp_dm40/helpdata/en/69/063f3f2615e07fe10000000a114084/content.htm]
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Billing Document and Material Document number and Date (Goods Issue)
Dear Experts,
Is there a way I can find the relationship between a billing document and a material document number and Goods issue date?
ThanksHi Abid
Is there a way I can find the relationship between a billing document and a material document number and Goods issue date?
You have to follow the flow from the billing document to the material document. This will only work if the billing document comes from a delivery note.
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LIPS-VBELN = VBRP-VGBEL
and LIPS-POSNR-VBRP-VGPOS
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You can use the table VBFA with the delivery item as the preceding document number (VBFA-VBELV) and item (VBFA-POSNV) ; you will also have to define the preceding document type as J (delivery) and the document category of subsequent document as R (material document).
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Best Regards,
Franck -
Billing document date and accounting document date varying...
Hello Experts,
There is one billing document and the date of invoice is, say today, 12/01/2009. and the accounting document date is, say 15 days ahead or behind, 27/01/2009.however, the posting date is proper and according to the billing date and that is again dated today-12/01/209. Now, the user wants to know why the difference exists between the accounting document date and the billing date. any idea? there are some user exits being used but I cant make out, neither the abaper. suggestions please.
Regards,
N.Raja Sekhar.Dear Raja Sekhar
Document date is nothing but the date on which that particular transaction has taken place. But I dont know where you get the date as 27-01-2009.
It is a general practice that for exports billing document, there would be a Posting block and once the exporter receives the B/L, based on that date, the billing document would be released manually. For this, there is an user exit to input the B/L number and date and release the billing document.
So here, what the end users normally does is that the B/L Date might be on 02-01-2009 but he would not have updated on the same date. At a later date, say on 12-01-2009, he can input the B/L Date (in another words, it is Posting date) as 02-01-09 and execute the billing document.
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Capturing system time and date and the time difference and date difference.
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As per my understanding you want to fetch those data which are created between the program last run date time and current date time.
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Capture Latest start and latest end - date and time through PI category.
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SOS -- Exporting data and creating documents -- SOS
Hi all. I've a "little" problem!
I'm implementing an application for a public administration and the users would like to create and print documents (official acts) either through a custom form or with a concurrent request. Furthermore these users prefer these docs in word and we dont know if it's possible (maybe we can try workin with .rtf format).
The problem is that we dont know how to begin and what is the easiest way to do that.
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JacoJaco - You didn't say what application you're implementing but since you're posting in an E Business Suite forum, I'll assume we're talking about Oracle 11i...
11i has many seeded reports which can be customized through a variety of means. There's Oracle Reports which can be used to customize the seeded .rdf or create new rdfs.
http://www.oracle.com/technology/products/reports/index.html
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-Tracy -
Values not Posting in ARE3 Document
Dear All,
I am taking a print of my ARE3 Document which is created for Deemed Exports,in this document My values for excise,secondary cess and higher secondary cess are not appearing,only the % that is 14%,2% and 1% is appearing.
Since we are capturing the ARE 3 invoice with reference to the excise invoice at the time of excise utilization when I click on Export and Deemed all the basic 3 Taxes that is Excise Duty Seconday Cess and Higher Secondary Cess are becoming zero which is correct.
Hence will this values appear in the ARE3 Document if yes then what are the settings we need to maintain and if no then please confirm the same.
Best Regards
Atul KeshavDear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
regards,,
Sudhir -
Dear All,
When I am creating my ARE3 Document excise rates and bed cess rates are not flowing please advice what needs to be done.
Best Regards
Atul KeshavHi
Please check the following points:
1. Check whether the excise invoice has the duty values.
2. Check whether the EXBAS field is updated with the base value in table J_1IEXCDTL for the
excise invoice which you are referring to create ARE1 doc.
3. Check whether you are using standard access sequence JEXC for all your excise conditions.
4. Check whether you have maintained condition record for table 357 -Country/Plant/Ctrl code.
6.If you are using tax procedure TAXINJ then check whether you have maintained excise rate in
J1ID
5. Check whether you have classified excise conditions for JINFAC as well as for your pricing
procedure under CIN customizing "Classify Condition types' (or you can check view J_1IEXCDEFN through transaction SM30)
If you have maintained the above settings then you should be able to get duty values and duty rates
in ARE1 document.
Best Regards
MBS
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