Difference in config for CIN in 4.6B and ECC6

Hi All,
1. Can anyone tell me if I there are any changes to configuration for CIN in 4.6B and ECC6.
2. Where can I get the latest Chapter ID's?
Regards,
Anubhav

Hi
In latest versions, you can get the tab for vendor excise data in vendor master. So you can maintain this data at vendor master record, instead of J1ID. However the data updates in a single table.
Similarly, material excise data can be maintained in Material master foreign trade import view.
You may search in customs/excise related web sites. (ex: http://www.customs.gov.in/excise/cx-act/notfns-2k6/cex1006.pdf)
warm regards
sairam akundi

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Subcontracting config for CIN

Hello Experts,
     We are implementing CIN.The scenario is as below:
                               1. Raw material ordered from vendor & delivered directly at Subcontractor's location
                               2. Subcontracting PO is created with BOM for FG
                               3. When vendor sends FG, GR is posted into the system & backflushing is done for consumption of raw material
                        Now my query is, from CIN point of view,
                              1. When Subcontracting challan is created, which reference document must be used, as goods are directly delivered at vendor's location, transfer posting with 541 cannot be used
                              2. Is it mandatory to do transfer posting of goods with 541?
Thanks in Advance
      Amit

Hi
   The following process need to be followed.
01. Create the Third party P.O with delivery address of SC vendor and the material will be delivered directly to the sub-con vendor by the Original Manufacture vendor.
02. Do a GR (Mvt type 101)with ref to the OEM vendor's paper information.(If quality is activated then go with the quality UD process and all)
03. Do a incoming Excise invoice either in MIGO or in J1IEX transaction.
04.Create the sub-con P.O to sub-con vendor for supply of the FG item.
05. Do a Transfer Posting with Mvt type 541. No physical movement will be there. only virtual.
06. Create a sub-con challan 57F(C) wth jFI01
07. Print the Sub-con challan
08.Once the operation completed by the sub-con vendor material will be reced with MVT type 101. with ref to the sub-con P.O
09.Do a reconcile of the sub-con challan
10.All material doc and FI doc will be completed.
11. Complete the sub-con challan if the full qty is recd against the sub-con challan qty.-
This is the standard SAP recommended process
Thanks
Ganesh

What is difference to ORACLE for a 16 cpus machine and 1 cpu with 16 cores?

What is performane impact to ORACLE running on a 16 cpus machine compare to 1 cpu with 16 cores?
No difference? but maybe something I don't know.........

So far (I know) there is only quad cores/socket available in the market. Advantage with multiple cores in a socket is
If you are using Standard edition and < 1000 concurrent users, Oracle license based on Socket. So you will pay 4 CPU license instead of 16 CPU for quad core sockets and
Technically performance of 4 * quad core/socket = 16 Single core CPUs.

What are the questions they will ask for CIN point of view?

hi,
if anybody will have material for CIN configuration settings and questions
for this point of view.
thanks to all.

Hi Arunteja,
Basically Cin is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
And one of the important point is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.
Basically 4 types of Pricing Procedures are used in CIN and are as follows:
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers
CIN:
IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
enter each of your excise registrations, specifying a four-character code for each
Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
Activities
For each excise registration in your business create a registration ID, and state:
Which taxes the registration covers (additional excise duty, special excise duty, and cess)
Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
The maximum number of items to be printed on each excise invoice
Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
this start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilization
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
Specify whether it is a manufacturing site or a depot.
Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, multiple credits
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to avail the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no creates' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock.
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically
Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
Define excise series groups based on type of outgoing document
Assign series group to excise registration ID
If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
Specify the conditions in the sales order that are used for excise rates.
Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make for Logistics General, by India the settings in Customizing Basic Excise Duties Usingchoosing Taxes on Goods Movements Account Settings Determination.Condition Technique and
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose.
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate access from the SAP EasyMaintenance screen, which you can Master Data Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
Customer master data
similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
Material master data
each material is assigned a chapter ID.
Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Define Tax Code for Purchasing Documents
Use : In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
For taxes on purchases, use the condition types contained in the tax procedure.
For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
VS1 (basic excise duty)
VS2 (additional excise duty)
VS3 (special excise duty)
VS5 (sales tax setoff)
MWS (central sales tax)
MW3 (local sales tax)
ESA (service tax)
ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
 1. Go to IMG Define Structure of Logistics General Material Master Configuring the Material master Screen Sequence.Data Screen for each
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Subscreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade Import, Excise related subscreen appears.
MASTER MAINTENANACE.:
Transaction Code : J1ID
1. Chapter id Description Master : - Excise chapter id and description as per law will be maintained in this master. With out maintaining the chapter id in this master we can not proceed to other masters. Maintain the chapter id in format xxxx.xx
2. Material / Chapter id combination :- Excisable materials with chapter id details for a plant is maintained in this master. In case of Raw and Packaging materials we will be maintaining for branch plant only. But in case of FG even CPs details will be maintained. If the material is a base material used for subcontracting then give a tick in the check box in the coloumn subcontrs. Choose relevant material type from drop down menu. In the coloumn GR-xref, select Multiple GR for one Excise invoice-Multiple credit from the drop down menu. Enter 1 in the declared coloumn. With out this value in this coloumn the material will not be subjected to excise procedures.
3. Material assessable Value:- In this master, plant wise (including CP plants) assessable values for FG are to be maintained. MRP per CBB and per ATC will be enetred in Net dealer price coloumn. Assessable value per CBB and per ATC will be given in Assessable value coloumn with effective date in the valid from coloumn. Since it is not possible to maintain differential MRP for the same SKU in this master, the MRP and Assessable value details for despatches from branch plant will be maintained in SD module. In this case we should not maintain the details in this master for branch SKUs and details will be maintained only for CPs.
4. CENVAT determination :- Plant wise MODVAT input materials will be listed in this master with one of the FG as the out put material. This master will be maintained for branch plants only. If the input material is not maintained in this master MODVAT credit can not be availed.
5. Vendor Excise details: - Vendor Excise details such as ECC no, reg no, Exc.range, Exc.div, Exc.coll, CST, LST nos, PAN no will be maintained for all Excisable materials vendors. In the coloumn Exc.ind.ve enter 1. With out this value in this coloumn the MODVAT procedure will not take place. We are not maintaining SSI status in this master.
6. Customer Excise details:- For such of those customers for whom invoices are to be raised from branch plant details are to be maintained in this master. The excise details can be blank for customers bur CST and LST no are to be entered. In the coloumn Exc.Ind.Cus. Enter 1. With out this value in this coloumn, Excise invoice will not be generated for the customer.
7. SSI rate: - We will not be maintaining this master. At the time of capturing the MODVAT details we can enter actual duty details as per the Excise invoice received from the Vendor.
8. Excise indicator for Plant:- Excise details such as ECC no, Range etc. for the branch plant will be maintained here. In the coloumn Exc.ind.co maintain a value1
9. Excise indicator for plant and vendor and Excise indicator for plant and customer: - Initial Configuration masters need not be maintained by users.
10. Excise tax rate: - Chapter id and tax rates combination is maintained in this master. In the ExcInd coloumn enter1.
11. Cess rate:- Cess rate if applicable will be maintained in this master.
12. Exceptional material excise rates:- If differential excise rates are applicable for a material falling under same chapter id , this master will be maintained.
13. Quantity based AED & SED: - If applicable the details will be maintained here.
Some of the check points pertaining to Masters.
For raw materials, the assessable value will be picked up from PO.
For FG, the assessable values only for CPs are to be maintained in this master.
Excise indicator in Vendor / Customer excise details is mandatory.
Chapter ID, material Chapter ID and Excise tax rates - should contain all the relevant tax details.
CENVAT determination correlates the raw material to finished goods. All new materials are to be added without fail.
Material Chapter ID - for conversion activity (only base matl.) sub-contracting indicator has to be checked.
Material Chapter ID- excise indicator is to be ticked.
For removals from branch plant (raw material/finished goods), CST/LST numbers have to be given in the customer masters, which is used in Excise invoice printing
Path is : IMG - Logistics General - Tax on goods movement - India
http://help.sap.com/saphelp_47x200/helpdata/en/5a/d34a9f544811d1895e0000e8323c4f/frameset.htm
Hope this slove your pupose and Please reward if really Helpful,
Thanks and Regards,
Sateesh.Kandula

Difference between config toll and visual admin

HI all,
Please let me know all Difference between config toll and visual admin.
and Purpose and how to start.
Thanks & Regards,
satish k

Hi Satish,
SAP J2EE Engine 6.20 provides three basic tools for administration u2013
Visual Administrator,
Console Administrator, and
Config Tool (both Visual and Console).
There are some other tools namely DBTool, Library Tool, RMIC Tool, Shutdown Tool, and User Tool also used.
First part
Difference between config toll and visual admin:-Visual Administrator is a graphical user interface (GUI) that enables administration of the whole cluster, of the cluster nodes, and all modules running on them.On the other hand with the help of Config Tool you are able to add and configure SAP J2EE Engine 6.20 cluster elements.Again Config Tool can be used without a running SAP J2EE Engine 6.20. The only requirement is to have the server installed on the local machine.
Visual Administrator is written in the Java programming language and can be run in any environment where a Java Virtual Machine is available.On the other hand Config Tool is XML-based, which enables third-party visualizations to be developed or integrated as part of a more complicated configuration system.
Visual Administrator enables remote monitoring and management of the cluster, and for each cluster element, and enables the system administrator to monitor all managers and services working on each node in a single GUI & its online.cofig tool on the otherhand offline.
Second part Purpose
"Visual Administrator":-with the help of this tool you can able to login & logout from the server.It gives you all the details regarding different services running in your SAP server.As already mentioned that with the help of VA we enables administration of the whole cluster, of the cluster nodes, and all modules running on them.
"Config Tool":-Config Tool enables you to run the server in remote debug mode.
Again Config Tool enables you to add dispatcher and server nodes to the SAP J2EE Engine 6.20 Cluster.With the help of config tool we are enable to modification of service or manager module properties.
Third part Start procedure
"Visual Administrator" check the below link
http://help.sap.com/saphelp_nw70/helpdata/EN/23/fa1f1e5f6841cf92c64dc19d79f290/content.htm
http://help.sap.com/saphelp_nw04/helpdata/EN/e8/f48b33f9a3423c9e688dfa56330e79/frameset.htm
For more Info
http://docs.sun.com/app/docs/doc/819-0698/installconfig-53?a=view
http://help.sap.com/saphelp_nwce10/helpdata/en/6f/258b2ef17d45a4afa45a00309a6a33/content.htm
http://help.sap.com/saphelp_nw04/helpdata/EN/e8/f48b33f9a3423c9e688dfa56330e79/frameset.htm

Which Mac Pro config for PShop (and others)

Which processor config is best for Pshop multitaskers? Looking to choose a (new) Mac Pro. I am primarily a photo retoucher & photographer (in that order) But I also push my system doing 3D renderings, and often streaming Pandora while I work. Another forum offered suggestions to get the Quad core -and choose the 3.33Ghz 6 core "Westmere" (+ $1200) --as opposed to my first choice, which was the 8 Core w/two 2.4 Ghz "Westmere" processors. My goal is to keep the total cost under $4K -including additional RAM + ATI Radeon HD 5870. I chose the 8 core unit for the added RAM capability, and I thought that 8 cores would help when running multiple apps. But other posters had opined that since most apps -including Pshop (CS5) DON'T take advantage of multiprocessing the faster single processor w/6 cores would take the lead. I am a pro retoucher, and am often working multiple VERY large layered files. I do NOT do animation or video. I am also thinking of waiting for the next Mac Pro update -which past history suggests a possible late spring (2011) rollout. ( I wouldn't want a laptop as I work exclusively at my own studio, and want as much horsepower + longevity as I can afford)
Opinions appreciated -esp. real world tests using CURRENT Mac Pros. Thanks!

Yes, for best memory bandwidth performance, use 8 DIMMs, and it doesn't matter much what your mix and match is (other than certified of course for Mac Pro).
http://www.barefeats.com/harper3.html
No need to every discard the Apple memory until you get the urge to go to more than 8GB. Buying a full set of same and same time insures that they are less likely to deviate or have enough difference to cause trouble (even Crucial batches vary a bit).
I prefer TechWorks as a cut above, quality is good as it gets, comparable to Micron.
http://eshop.macsales.com/search/MatchedSets:+800Mhz+MacPro
The older Mac Pro was more trouble to get an ideal setup.

What is the difference between 11i for LInux (VS) 11i for Windows

Hi,
I have downloaded 11i E-Business suit for Windows and
Installed it successfuly.
I am having problem with windows plateform regarding listner, connection manager, service host, rpc all these stopping/terminating by itself and system rebooting.
I would like to install 11i on Linux.
Q1. Which files I need to download again?
Q2. Is there any script I need to run for LInux?
I have run adautostg.pl and it hasnot given me any error for start cd but when it came to appl_top it said as "This is for windows, continue any way" and I said yes. so it made stage.
I can't run setup as user Oracle as it is not allowed to write on disk, can u also give me suggestion about that?
I am installing 11i on single node.
Q3. I can use the same files of windows for linux as
I saw some .sh shell commands and
startcd/rapidwiz/adautostg.pl is also used in
unix/linux.
Warm Regards,
Rashid.

I have run installation of 11i for windows on Linux plateform and now I would like to share it with u all.
1. I run adautostg.pl by using command $perl adautostg.pl and it has staged all the startcd disks without any error.
2. when it came to other cdies it has prompted me as "this file if for windows; continue any way" and I pressed ok and it has staged all the files without any furthur error.
3. After it, I have made the necessary adjustments to run rapidwiz command and it run successfully. Now it has copied all the 113 files successfuly.It has run adrun9i.sh and is giving me error on process 5. (at 20% of installation) that it cannot run files
adcctclean.sql INSTE8
adclobconv.sql INSTE8
adclobtmp.sql INSTE8
adcmclean.sql INSTE8
adcrdb.sh INSTE8
adcrdbrdlg.sh INSTE8
adcrobj.sh INSTE8_APPLY
adcrobj.sql INSTE8
addbccnv.sql INSTE8
addbprf.sh INSTE8
addbprf.sql INSTE8
addbupdgsm.sql INSTE8
adlicnse.sql INSTE8
adsvdb.sh INSTE8
adsvdcnv.sh INSTE8
adsvdlsn.sh INSTE8
adupdlib.sql INSTE8
afdbprf.sh INSTE8_PRF
afdbprf.sql INSTE8
afmkinit.sh INSTE8_SETUP
Directory: /mnt/hda7/proddb/9.2.0/appsutil/install
adlnkoh.sh INSTE8
Directory: /mnt/hda7/proddb/9.2.0/appsutil/scripts/PROD_localhost
adautocfg.sh INSTE8
adchknls.pl INSTE8_SETUP
addbctl.sh INSTE8
addlnctl.sh INSTE8
adpreclone.pl INSTE8
adstopdb.sql INSTE8
adstrtdb.sql INSTE8
config.c INSTE8
successfuly. I think these files are required for linux installation and are found in linux cdies "RDBMS".
If someone can send me these 11i files for linux at [email protected] I will proceed furthur and will let u know what will happend next in experiment :)

Config for Production client

Dear all,
I'm a new basis and now I'm working in big project ERP. I have a disturbed about config for Production client.
In scc4 we must set client role is Production and No change allowed for Objects. But in production some time we need do Open and Close Period, or change following business requirement, ... This is not allowed to do in Production client.
How do we config for Production client to cover this requirements ?
Do we need a config client for maintain Production client ? Example: Production client is 500, Config client is 100. When we need Open or Close Period or change anything, we do in 100 and transfer request to 500.
Thank you very much.
Regards,
Thanh.
Do not use text message language, the next time your thread will be deleted.
Read the "Rules of Engagement"
Edited by: Juan Reyes on Dec 1, 2010 11:06 AM

You can customize transaction to be executable although the setting in SCC4 is "productive", this is accomplished by using transaction SOBJ:
Note 1497640 - Open and close periods in productive client
You can theoretically put every customizing view there and make it "executable" in a production system.
Markus

Difference in select for update of - in Oracle Database 10g and 11g

Hi, I found out that Oracle Database 10g and 11g treat the following PL/SQL block differently (I am using scott schema for convenience):
DECLARE
  v_ename bonus.ename%TYPE;
BEGIN
  SELECT b.ename
    INTO v_ename
    FROM bonus b
    JOIN emp e ON b.ename = e.ename
    JOIN dept d ON d.deptno = e.deptno
   WHERE b.ename = 'Scott'
     FOR UPDATE OF b.ename;
END;
/While in 10g (10.2) this code ends successfully (well NO_DATA_FOUND exception is raised but that is expected), in 11g (11.2) it raises exception "column ambiguously defined". And that is definitely not expected. It seems like it does not take into account table alias because I found out that when I change the column in FOR UPDATE OF e.empno (also does not work) to e.mgr (which is unique) it starts working. So is this some error in 11g? Any thoughts?
Edited by: Libor Nenadál on 29.4.2010 21:46
It seems that my question was answered here - http://stackoverflow.com/questions/2736426/difference-in-select-for-update-of-in-oracle-database-10g-and-11g

The behaviour seems like it really is a bug and can be avoided using non-ANSI syntax. (It makes me wonder why Oracle maintains two query languages while dumb me thinks that this is just a preprocessor matter and query engine could be the same).

How to use the same services-config for the local and remote servers.

My flex project works fine using the below but when I upload my flash file to the server I doesn't work, all the relative paths and files are the same execpt the remote one is a linux server.
<?xml version="1.0" encoding="UTF-8"?>
<services-config>
    <services>
        <service id="amfphp-flashremoting-service"
            class="flex.messaging.services.RemotingService"
            messageTypes="flex.messaging.messages.RemotingMessage">
            <destination id="amfphp">
                <channels>
                    <channel ref="my-amfphp"/>
                </channels>
                <properties>
                    <source>*</source>
                </properties>
            </destination>
        </service>
    </services>
    <channels>
    <channel-definition id="my-amfphp" class="mx.messaging.channels.AMFChannel">
        <endpoint uri="http://localhost/domainn.org/amfphp/gateway.php" class="flex.messaging.endpoints.AMFEndpoint"/>
    </channel-definition>
    </channels>
</services-config>
I think the problem is the line
        <endpoint uri="http://localhost/domainn.org/amfphp/gateway.php" class="flex.messaging.endpoints.AMFEndpoint"/>
but I'm not sure how to use the same services-config for the local and remote servers.

paul.williams wrote:
You are confusing "served from a web-server" with "compiled on a web-server". Served from a web-server means you are downloading a file from the web-server, it does not necessarily mean that the files has been generated / compiled on the server.
The server.name and server.port tokens are replaced at runtime (ie. on the client when the swf has been downloaded and is running) not compile time (ie. while mxmlc / ant / wet-tier compiler is running). You do not need to compile on the server to take advantage of this.
Hi Paul,
In Flex, there is feature that lets developer to put all service-config.xml file configuration information into swf file. with
-services=path/to/services-config.xml
IF
services-config.xml
have tokens in it and user have not specified additional
-context-root
and this swf file is not served from web-app-server (like tomcat for example) than it will not work,
Flash player have no possible way to replace token values of service-config.xml file durring runtime if that service-config.xml file have been baked into swf file during compilation,
for example during development you can launch your swf file from your browser with file// protocol and still be able to access blazeDS services if
-services=path/to/services-config.xml
have been specified durring compilation.
I dont know any better way to exmplain this, but in summary there is two places that you can tell swf about service confogiration,
1) pass -services=path/to/services-config.xml parameter to compiler this way you tell swf file up front about all that good stuff,
or 2) you put that file on the webserver( in this case, yes you should have replacement tokens in that file) and they will be repaced at runtime .

Unit of measure conversion for CIN is not relevant for pricing

During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. V

Dear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
Regards
Indra

Config for Dispatch Intrastat

Hello Experts,
Our client has a manufacturing plant in France which is already in SAP. Now they are planning to come up with another plant in France. We will be creating a new Company Code and Sales Org. My question is that since France is already in SAP and uses Intrastat reporting so do we need to make any config for new Plant/Sales Org or is the Intrastat setting defined at country level only.
Regards,
Karan

Hello Karan,
We are going to create a new Plant as well as a new Sales Organisation. In Intrastat there is one setting where we assign Business Transaction Type to Sales Org/Item Category combination. For the reference Sales Org this setting is already in place so do we need to do this setting for new Sales Org also or does it get copied when we create new sales org with reference to existing sales org?
In my view on the current set up which you are incorporating for new plant at France, there is no need to have new Company Code and Sales organization unless and untill there is some legal requirement at EU(If export process needs to be triggered). There is not much information available on Intrastat functionality but as i understand from you, you create Business transaction type at Intrastat, and then assign business transaction type to Sales organization, My suggestion would be :- most likely you would have to extend and include the newly created Sales Organization for Business transaction type.
Thanks,
Sarthak

Vendor Payment Terms config for 30%advance 70% after GR

Hi Guys,
How to configure Vendor Payment Terms for " Vendor Payment Terms config for 30%advance 70% after GR "
Please suggest your expert comments.
Thanks in advance.
Regards,
Jackie

sappassion2011 wrote:
Hi Guys,
>
> How to configure Vendor Payment Terms for " Vendor Payment Terms config for 30%advance 70% after GR "
>
> Please suggest your expert comments.
>
> Thanks in advance.
>
> Regards,
>
> Jackie
Hi Jackie,
Do them in trxn OME2
Regards
Shiva

Open Item Clearing Differences - Tolerence Groups for specific GL Acctts

Dear Forum,
We have a situation where we need to set up different Tolerance Groups for Clearing Differences for different GL Accounts, such as for GL Account for GRIR Clearing Account, we do not want any clearing differences and therefore the tolerance limit should be zero. But for Clearing of other GL Account we intend to set up the tolerance limit, say, upto maximum of USD 1000. The issue is that we can define the Tolerance Groups for Employees under OBA4. However we are not able to restrict this Tolerance Group, with a maximum limit of USD 1000 for Clearing Differences, to a particular GL Account. How can we do this? There is a risk that this Tolerance Group Employee may perform the Clearing of the GL Account for which we want to have zero tolerance.
The suggestions and ideas from experts will be highly appreciated as we intend to resolve this issue.
Regards

Hi,
You can define tolerance group for GL account in transaction code OBA0.
T-code (oba0)
(This is to be done before Clearing the GL open Transactions)
Define Tolerance Group for GL Account
Financial Accounting
GL Accounting
Business Transactions
   Open Item Clearing
    Clearing Differences
     Define tolerance for GL Accounts
GL tolerance group should be assigned in GL master data using transaction code FS00.
GL account master data > Company code segment > Control Data > Tolerance group.
If you donu2019t find this field in GL master data then you have review field status of GL account group in IMG.
Thanks!
Raju
Edited by: M V Narayana Raju on Sep 17, 2010 2:36 PM

What's the best Mac Pro config for Fireworks?

What's the best Mac config for Fireworks?
I can pretty much get whatever Mac I want at work... My boss is sick and tired of watching Fireworks crash all the time... I figure a hefty processor and lots of RAM and maybe a SSD will help…
I should get a Mac Pro right? Which processor?
• Two 2.40GHz 6-Core Intel Xeon processors (12 cores)
• Two 2.66GHz 6-Core Intel Xeon processor (12 cores)
• Two 3.06GHz 6-Core Intel Xeon (12 cores)
Should I get 24GB RAM?? Or is that overkill?
I'll get a 2TB serial hard drive…
I should get a 512 GB solid state drive offered by Apple right?
Or is it possible to get a larger better 3rd party SSD?
And then maybe two 21" Displays… Two 27s seems a little much… or does it?
Thanks in advance.

Oh and what about video cards? Or is Apple's default ok? (I'm not doing hard core PhotoShop retouching or anything).

Difference in config for CIN in 4.6B and ECC6

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