Deemed exp

hi
for deemed exports pricing procedure whether we need to make bed/ecess/scess ctype as stastical or what
PL suggest

Hi
For VAT no concession forms are available depending on the material VAT has to be charged at 12.5% or 4% if the sales is in within the state.
For CST
If the customer submits C form then CST has to be calculated at 2% else it will be the normal rates
if the sales involves outside of the state
regards

Similar Messages

Export and deemed exp

I have joind a project in the middle and I am at complete loss to understand the export and deemed export scenario. I have gone through the help files but I am still not clear as to when i should include duties in the sales order and where i should not...........how to get the duties directly in the exc invoice .............. which registerss should i look in to for updation and how is rg23a ,c and pla relevant in this case.
plss assist in clearing out these things .i am sure a lot of fellow consultants could benefit from a detailed description for the same.
Regards
MAddy
Edited by: Maddy on Jun 12, 2008 11:07 AM
Edited by: Maddy on Jun 12, 2008 11:20 AM

Hi
Meddy,
Both are having the same excise duty effect. In both cases the duty will be not paid to excise authorities and both will be shown on invoice undeer forgone head. In both invoices you have to show all the duties which are applicable as tariff head. For gorgone duty case u have to prepare ARE1/ ARE3.
In case of export, material will be despatch to outside Inida ( foreign customer ) and in case of deemed export u can sell the good wihtin the india aginst CT2 and CT3.
So in both the cases u need not to debit any of yr RG23C,A or PLA this will come in picture only when u sold duty paid goods to any customers.
Hope this will help you.
Thx.

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

Negative Impact of Auto Excise Invoice (J1IIN) creating

Dear Experts,
We are going to start auto excise Invoice creating. (after creating billing document, excise invoice will be creating automatically)
Any negative impact if we have start this scenario.
Regards
BK GAIKWAD

Hi GAIKWAD,
Asper your requirement i dont think so there will be a problem, (Except for regular sales)
but carefurll when you are creating the excise invoice (J1IIN) for the exports and deemed exports, since those two sales processes system will expect the utilization option then only can able to go for the next process like ARE1, ARE3.
check it out, whether you have both exports and deemed exp scenarios
or else plz let me know(if i am wrong) if you hav any other way for both exports & deemed exp. (Automatic process)
Thanks & Regards
Rajasekhar R

Error while converting class file to exp and jca file

error while converting *.class file to *.exp and *.jca file
=====================================================================================================================
linux-y60u:/home/admin/java_card_kit-2_2_1/samples/src # converter -exportpath "/home/admin/java_card_kit-2_2_1/lib/" com/sun/javacard/samples/HelloWorld 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b 1.0 -v -applet 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b:0x01 Identity
Java Card 2.2.1 Class File Converter, Version 1.3
Copyright 2003 Sun Microsystems, Inc. All rights reserved. Use is subject to license terms.
parsing /home/admin/java_card_kit-2_2_1/samples/src/com/sun/javacard/samples/HelloWorld/HelloWorld.class
parsing /home/admin/java_card_kit-2_2_1/samples/src/com/sun/javacard/samples/HelloWorld/Identity.class
error: com.sun.javacard.samples.HelloWorld.HelloWorld: unsupported class file format of version 50.0.
error: com.sun.javacard.samples.HelloWorld.Identity: unsupported class file format of version 50.0.
conversion completed with 2 errors and 0 warnings.
=====================================================================================================================

i compile a file javacard use this command:
===
javac -source 1.3 -target 1.1 -g -classpath ./classes:../lib/api.jar:../lib/installer.jar src/com/sun/javacard/samples/Identity/Identity.java
===
and try to convert this class use this command
===
/home/xnuxerx/admin/java_card_kit-2_2_1/bin/converter -exportpath "/home/xnuxerx/admin/java_card_kit-2_2_1/lib/" com/sun/javacard/samples/Identity 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b 1.0 -v -applet 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b:0x01 Identity
===
result convert:
===
Java Card 2.2.1 Class File Converter, Version 1.3
Copyright 2003 Sun Microsystems, Inc. All rights reserved. Use is subject to license terms.
parsing /home/xnuxerx/admin/java_card_kit-2_2_1/samples/classes/com/sun/javacard/samples/Identity/Identity.class
converting com.sun.javacard.samples.Identity.Identity
error: export file framework.exp of package javacard.framework not found.
conversion completed with 1 errors and 0 warnings.
===
why ??
please your comment for this problem.
thank 4 all.

EXP-00015: error while exporting a table !!!

Hi
I was trying to take table backup by exp and import method.
Got the following error
Please adivse.
EXP-00015: error on row 7548444 of table LOADER_POS, column VERSIONDATE, datatype 12
From
P

Jaffar
Appreciate your response.
There is enough space.
When u say analyze table structure ..
Are you talking about the Updating the statistics. ?
Please explain.
Thanks again.
From
PBy "analyze table structure", you can see if you have any corruptions of block :
analyze table table_name validate structure;[pre]
or
[pre]analyze index index_name validate structure;[pre]
Nicolas.

Error while exporting a table - EXP-00091

I am doing an export of a table. The table has 1000838 rows. After the export is completed,
when I checked the log - it said
Connected to: Oracle9i Enterprise Edition Release 9.2.0.4.0 - 64bit Production
With the Partitioning option
JServer Release 9.2.0.4.0 - Production
Export done in US7ASCII character set and AL16UTF16 NCHAR character set
About to export specified tables via Conventional Path ...
. . exporting table FIDA_LABEL 1000838 rows exported
EXP-00091: Exporting questionable statistics.
EXP-00091: Exporting questionable statistics.
EXP-00091: Exporting questionable statistics.
EXP-00091: Exporting questionable statistics.
Export terminated successfully with warnings.
I looked in the Oracle error messages document and found this out ---
EXP-00091 Exporting questionable statistics
Cause: Export was able to export statistics, but the statistics may not be useable. The statistics are questionable because one or more of the following happened during export: a row error occurred, client character set or NCHARSET does not match with the server, a query clause was specified on export, only certain partitions or subpartitions were exported, or a fatal error occurred while processing a table.
Action: To export non-questionable statistics, change the client character set or NCHARSET to match the server, export with no query clause, or export complete tables. If desired, import parameters can be supplied so that only non-questionable statistics will be imported, and all questionable statistics will be recalculated.
And this how my export command looks like -
exp vincent/passphr query=\"where state in $\'MD\',\'CA\',\'WI\'$\" file=$EXPDIR/fida_label_9i.dmp tables=vincent.fida_label
log=$LOGDIR/fida_label_exp.log
Ofcourse, I am using the query clause because I really need to and it has always worked when we were in the Oracle 8i environment. We recently moved to the 9i. And this happens in this 9i version...
And I certainly do not want to specify the import parameters to ignore the questionable statistics as no changes are desired in that area...(my hands are tied..).
What could " a fatal error occurred while processing a table " mean? And how can this be traced and troubleshooted ? Or how can I find out if any row errors occurred ? And if required, how do I check the character sets and other likes ?? (I have no idea in this area)
Thanks. All I needed was to get around this error. Your suggesions/responses would be highly appreciated

What version of Oracle 9i are you using? Do you have a standard 'NLS_LANG' environment variable set on client's machines? Or do you set it to different values on different machines?
Here is one of way you could get around it.
Could you specify the export parameter 'STATISTICS=NONE' while exporting the table data?
Try this and see.
If this is successful, you could use the import utility as usual. You could always compute or estimate statistics on the table after import.

Posting of Commission Exp to calculate the Cost of Goods Sold

Hi Team,
I do work in an automobile manufacturing organization and is new to SAP FI module. I have a business requirement which I need to fulfill; I would appreciate if all you gurus help me with finding the solution.
Business Scenario: at present, we are posting the following entries to record the commission we paid to dealers for selling vehicles.
Commission Exp (DR)
Customer (CR)
Customer (DR)
Dealer (CR)
With these entries we are not been able to track the commission based on vehicle variants i.e. Toyota GLI, XLI etc.
New Requirement:
To calculate the Cost of Goods Sold for a variant, I need to track the commission expense based on vehicleu2019s variants. Please help me in finding the solution.
Thanks

Thanks for quick response.
Let me give little more details of type of commission entries we have
1) Normal Commission - Fixed commission variant wise and is derived from SD.
2) Additional Commission - No predefined formula, this is totally based on top management discretion. Management decides how much would be paid to a particular dealer.
3) Sliding Commission deduction - Deduction of certain amount from commission on late payments.
4) Additional Sliding Commission - Payment of additional commission based on early payment terms.
Currently, FI department is calculating all these figures on Excel sheets and then post a JV for each type of above mentioned commission.
How can I configure the system to calculate these amounts automatically without involving Excel Sheet help?
and how to post these amounts variant wise along with dealers and customers.

11g and Exp - A bugging bug.

Before export (exp) i used to to run this script to recompile all the user objects on 10g.
create or replace
PROCEDURE DBA_Recompile
     p_PInstance_ID               IN NUMBER --     DEFAULT NULL
* Title:      Recompile all User_Objects
* Description:
*     * Recompile materialized views too
AS
     --     Logistice
     v_Message                              VARCHAR2(2000) := ' ';
     v_Result                              NUMBER := 1;     --      0=failure
     v_Buffer                              VARCHAR2(2000);
     v_Line                              VARCHAR(100);
     v_PrintInfo                         CHAR(1) := 'N';     --     Diagnostic
     CURSOR     Cur_Invalids IS
          SELECT     object_id, object_name, object_type
          FROM     user_objects
          WHERE     status <> 'VALID'
            AND     object_type IN ('VIEW', 'PACKAGE', 'PACKAGE BODY', 'FUNCTION',
                                        'MATERIALIZED VIEW', -- arhipac: teo_sarca
                                        'PROCEDURE', 'TRIGGER', 'JAVA CLASS')
          ORDER BY object_type, object_name;
     CURSOR     Cur_Valids (p_id NUMBER) IS
          SELECT     'FOUND'
          FROM     user_objects
          WHERE     status = 'VALID'
            AND     object_id = p_id;
     -- failed compile
     TYPE invalid_tab IS TABLE OF Cur_Invalids%ROWTYPE INDEX BY BINARY_INTEGER;
     invalid_tab_rec invalid_tab;
     count_compiled     PLS_INTEGER;
     valid_text     VARCHAR2(5);
     exec_cursor     PLS_INTEGER := DBMS_SQL.OPEN_CURSOR;
     sql_statement     VARCHAR2(200);
     count_object     PLS_INTEGER := 0;
     v_err          BINARY_INTEGER;
BEGIN
     LOOP
          count_compiled := 0;
          FOR ci IN Cur_Invalids LOOP
               -- not unsuccessfuly compiled yet
               IF NOT invalid_tab_rec.EXISTS(ci.object_id) THEN
                    IF (ci.object_type = 'JAVA CLASS') THEN
                         sql_statement := 'ALTER JAVA CLASS "' || ci.object_name || '" RESOLVE';
                    ELSIF (ci.object_type = 'PACKAGE BODY') THEN
                         sql_statement := 'ALTER PACKAGE ' || ci.object_name || ' COMPILE BODY';
                    ELSE
                         sql_statement := 'ALTER ' || ci.object_type || ' ' || ci.object_name || ' COMPILE';
                    END IF;
                    -- compile
                    BEGIN
                         count_object := count_object + 1;
                         DBMS_SQL.PARSE(exec_cursor, sql_statement, DBMS_SQL.NATIVE);
                    EXCEPTION
                         WHEN OTHERS THEN
                              NULL;
                    END;
                    OPEN Cur_Valids (ci.object_ID);
                    FETCH Cur_Valids INTO valid_text;
                    IF Cur_Valids%ROWCOUNT > 0 THEN
                         IF (v_PrintInfo = 'Y') THEN
                              DBMS_OUTPUT.PUT_LINE('OK: ' || ci.object_type || ' ' || ci.object_name);
                         END IF;
                         count_compiled := count_compiled + 1;
                         CLOSE Cur_Valids;
                         EXIT;
                    ELSE
                         IF (LENGTH(v_Message) < 1950) THEN
                              v_Message := v_Message || ci.object_name || ' ';
                         END IF;
                         IF (v_PrintInfo = 'Y') THEN
                              DBMS_OUTPUT.PUT_LINE('Error: ' || ci.object_type || ' ' || ci.object_name);
                         END IF;
                         invalid_tab_rec(ci.object_id).object_name := ci.object_name;
                         invalid_tab_rec(ci.object_id).object_type := ci.object_type;
                         CLOSE Cur_Valids;
                    END IF;
               END IF; -- not unsuccessfuly compiled yet
          END LOOP;     -- Cur_Invalids
          -- any other to be compiled
          IF count_compiled = 0 THEN
               EXIT;
          END IF;
     END LOOP;     -- outer loop
     DBMS_SQL.CLOSE_CURSOR(exec_cursor);
     --     Print Message
     IF (LENGTH(v_Message) = 1) THEN
          v_Message := 'All valid';
          DBMS_OUTPUT.PUT_LINE(v_Message);
     ELSIF (LENGTH(v_Message) > 80) THEN
          v_Buffer := v_Message;
          DBMS_OUTPUT.PUT_LINE('>');
          WHILE (LENGTH(v_Buffer) > 0) LOOP
               v_Line := SUBSTR(v_Buffer, 1, 80);
               DBMS_OUTPUT.PUT_LINE(v_Line);
               v_Buffer := SUBSTR(v_Buffer, 81);
          END LOOP;
          DBMS_OUTPUT.PUT_LINE('<');
          v_Result := 0;
          DBMS_OUTPUT.PUT_LINE('ERROR');
     ELSE
          DBMS_OUTPUT.PUT_LINE('>' || v_Message || '<');
          v_Result := 0;
          DBMS_OUTPUT.PUT_LINE('ERROR');
     END IF;
<<FINISH_PROCESS>>
     IF (p_PInstance_ID IS NOT NULL) THEN
          -- Update AD_PInstance
          UPDATE     AD_PInstance
          SET Updated = SysDate,
               IsProcessing = 'N',
               Result = v_Result,               -- 1=success
               ErrorMsg = v_Message
          WHERE     AD_PInstance_ID=p_PInstance_ID;
     END IF;
     COMMIT;
     RETURN;
EXCEPTION
     WHEN OTHERS THEN
          DBMS_OUTPUT.PUT_LINE(SQLERRM);
          IF DBMS_SQL.IS_OPEN(exec_cursor) THEN
               DBMS_SQL.CLOSE_CURSOR(exec_cursor);
          END IF;
          IF Cur_Valids%ISOPEN THEN
               CLOSE Cur_Valids;
          END IF;
END DBA_Recompile;• Q1: On my 11gR2, after running this script, the database becomes unstable for backup. And i cannot take backup anymore using 'exp' command. following error occurs (last few lines).
. exporting synonyms
. exporting views
EXP-00056: ORACLE error 1455 encountered
ORA-01455: converting column overflows integer datatype
EXP-00000: Export terminated unsuccessfully
adding: ExpDat.dmp(in = 488030208) (out= 26855576)(deflated 94%)
adding: ExpDat.log(in = 111665) (out= 6645)(deflated 94%)the message looks like some old days bug: EXP-00056: ORACLE error 1455 encountered
• Q2: can i skip this script to run, before the backup using 'exp'
w\

Are you using the 10g client to perform the export with?
If so, then this is a recognised bug:
View the following metalink document for more info
Exporting Schema In 11.2 Database With 10g Client Gives Ora-01455 [ID 1083330.1]

Excise invoice number range wants to be same for domestic & export & Deemed

Hi Gurus,
My Client wants one excise number range for all sales transactions,
including domestic & export & deemed export,
I tried to manitain only one number ranges in Local number range object only to utilise
that check box of local number range in excise invoice screen,
but still it is not allowing us to do so ,
I tried to maintain number range for export serious group in local number range object only but still it is not allowing me to do further proceed for ARE-1 with refernce of that excise invoice number ,
please give me solution for this issue ,
we are in very bad situation our Go-Live is stuck due to this issue from 1 week,
Regards,
Sai

Do not maintain Numbers for the Object: J_1IEXCEXP; only maintain for J_1IEXCLOC
When you go into J1IIN, you will need to mark the checkbox: Use Local Number. If at the first time (in the case of Deemed and Regular Exports), you do not see this checkbox, click on the 'Calculator' icon and hit the 'Back' icon. Mark the checkbox and save your Excise Invoice. This number will be a continuation of your Domestic Excise Invoice.
thanks
G. Lakshmipathi

Reg:Deemed exports

Dear Gurus,
I have configured the necessary settings for ARE 3 bond.I have read many threads regarding creating ARE 3 bonds.
When i am trying to create Excise invoice for deemed exports the check box use local number range is not being shown by the system.But i can only see it greyed out after the creation go the excise invoice.Have i missed any settings?
When creating the ARE 3 bond the system is giving a message
0000000001/2012 excise invoice is meant for normal exports.
Message no. 4F260
I have created two series groups and have assigned the respective series groups for both local and export excise invoice number range objects.The system is picking the local number ranges only.
Can anyone guide me?
Thanks in advance,
Ramesh.

hi
please check the below objects
J_1IEXCLOC: Local excise invoice number ranges
J_1IEXCEXP: export invoice number ranges
you have create the both serious groups like
sc- local
se-export
and also maintain the number ranges
sc- 01 2012 0000000001- 9999999999
se-01 2012 0000000001- 9999999999
like you maintain the number ranges
you only one number like local and export at that time you main the only one number and when you create the excise invoice , then you activate the local excise invoice , then it will comes one type number range only
please check this

Excise Paid Error at the time Deemed Export ARE3

Dear All
I am getting this following error while doing ARE 3 (Deemed export)
0100000048/2008 excise invoice is not meant for exports.
0100000048/2008 excise invoice is meant for normal exports.
You cannot create ARE3 for duty paid Deemed exports excise invoice!
suggest what to do.
Regarding
kashi

Dear kashi
1. Check whether 'Deemed Export' appearing in blue in J1IIN.
2. Check the pricing procedure u r using in Sales Doc i.e. whether the Excise duties are being posted to Accounting.
3. Check the series Group used in J1IIN.
Hope this helps u.
Edited by: K.sachin on Oct 17, 2008 11:28 AM

Excise Invoice cancellation in deemed export

Hi All,
In deemed export scenario, i have created an excise invoice .But when i try to cancel it throws an error "No item information transferred into Accounting. Message no. RW002".
And it is also not possible to cancel the billing doc also which asks to cancel excise invoice first.
i understand that no accounting document is generated when we create excise invoice in deemed export, while i was analyzing the excise invoice i saw that it was showing that BED,ECS& SE cess values.
I checked in sales order and all excise condition values are marked as statistical.Further BED had been calculated based upon a condition record with a key combination of "country/plant/control code". Control code had been picked from the foreign trade tab of the material master.
I created another sales order in which no excise conditions were calculated, and created an excise invoice where excise duties were showing zero values.Now in this case i was successful in cancelling the excise invoice.
so my doubt is(i) Should excise duties be calculated in sales order and the same is to be seen in excise invoice?even though we are not paying any duties and conditions are statistical.
(ii) Should foreign trade tab in material master be maintained in deemed export?

Dear friend,
doubt is
Should excise duties be calculated in sales order and the same is to be seen in excise invoice?even though we are not paying any duties and conditions are statistical.
Yes we can see the same values in excise invoice which are determined at order.
(ii) Should foreign trade tab in material master be maintained in deemed export?
Yes.
And also even without generating FI document the excise document can be canceled.I hope you have developed an enhancement at VF11
So it is not accepting to canceling the billing with out canceling the excise invoice.
So check whether any mistakes are there in developed coding.
Thank you,

DEEMED INVOICE : Not able to create deemed invoice when the excise invoice

Hi guys,
     when i create an excise invoice in background .and try to create ARE-3 in J1IA301.I am getting a error (081091004/2009 excise invoice is meant for normal invoice).
   when i create excise invoice manually and click on goto - utilization . The excise invoice type will be local .If i click on the pencil tab it will change to EXPORT and we can see DEEMED in blue color after this i will save and create ARE-3. ARE-3 gets generated.
while creating excise invoice in background the EXCISE INVOICE TYPE in J1IIN will be LOCAL and we will not be able to change after this when i try to create ARE - 3 IAM GETTINGTHE ERROR..
    Please help me out of this..
    As my client wants to create the excise invoice in background while billing document is created..
Regards,
Shivdeep B

Hi
Maintain the default excise group and series groups and here select the deemed export and try
maintain as D in export type as DEEMED
regards

Automatic posting of excise invoice in case of deemed export

Hi All,
We have a scenario of Deemed export.
Our client want automatic posting of excise invoice at the time of billing for all scenario.
Its working fine for domestic and export sales. But in case of deemed export system is not picking the correct excise invoice type.
I have maintained settings in Defaulf setting for excise group and series group. For deemed export i have used separate shipping point also.
Request you to guide in this case.
Its urgent.
thanks in advance.
Full points will be awarded to all answers.
Kind regards,

Dear Ravi
As you would be aware as for as generation of excise invoice is concerned, it is based on series group. So have you maintained a seperate series group for deemed export. If so, once again check in Default Excise Group and Series Group that you have assigned the new series group to your sales area.
Since also you said that it is working fine for domestic and exports, it is always better to compare the settings with the one for Deemed exports. I feel somewhere the settings is missing for deemed exports.
thanks
G. Lakshmipathi

Deemed exp

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