Duties are not posted in RG23A

Dear all ,
We have made GRN but Duties are not posted in RG23A .
What may be the Possible reasons pl guide

hi
what process u have done at time of GRn
did u selected capture and post at time of GRn
if not go to J1IEX here select post then material doc no and give req entry and save
then j2i5 update part 1 and agin in j1iex post the invoice
regards
KI

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Please do the needful.
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Hi,
If customs duties to be captured in separate G/L, select JCDB condition type (BCD)
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i have an issue in CIN.when i am creating a sales order, plant is not determining automatically,when i am trying to enter plant manually in line item the excise duties are not determining in pricing procedure even though i have maintain condition records for combination of Plant&Control code.(i have maintained control code in material master also) Please reply.
Message was edited by: G Lakshmipathi
Make use of the subject effectively

First have you searched SCN as to how a plant would be determined in a sale order? If not, search and close that issue. Now coming to excise duties, since you entered the plant manually, you also need to click the Update button in condition tab and again double click on "G". Once plant flows automatically, then this issue would also be addressed. If not, post here.
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if not it_data1 is initial.
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MY EXCEL DATA IS IN IT_DATA1.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
                                          lgort = it_data1-lgort.
IF sy-subrc = 0 .
    delete it_data1 index sy-tabix.
ENDIF.
endloop.
LOOP AT IT_DATA1 .
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    Collect it_data_h.
ENDLOOP.
Clear it_data_h.
clear : it_data1.
THEN MY BDC IS LIKE THIS.
LOOP AT IT_DATA_H .
perform bdc_dynpro      using 'SAPMM07M' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'RM07M-WERKS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MKPF-BLDAT' LV_DATE .
perform bdc_field       using 'MKPF-BUDAT' LV_DATE.
perform bdc_field       using 'RM07M-BWARTWA' '261'.
perform bdc_field       using 'RM07M-WERKS' IT_DATA_H-WERKS.
perform bdc_dynpro      using 'SAPMM07M' '0421'.
perform bdc_field       using 'BDC_CURSOR'
                              'MSEG-WERKS(03)'.
CLEAR : FLAG1, W_FLAG.
LOOP AT IT_DATA1 WHERE aufnr = it_data_H-aufnr.
W_FLAG = 1.
CONCATENATE 'MSEG-MATNR' '(' W_FLAG ')' INTO W_MATNR_C.
perform bdc_field       using W_MATNR_C
                               IT_DATA1-MATNR.
CLEAR : QTY.
QTY = IT_DATA1-ERFMG.
SHIFT QTY LEFT DELETING LEADING SPACE.
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PLEASE PROVIDE THE CODE FOR THAT AND HOW TO DISPLAY.

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2. where we will maintain number ranges for excise invoice..?
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hi
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
Not sure but can u try to relese this to accounting
2. where we will maintain number ranges for excise invoice..?
Excise invoice number range is depend on Excise series group.
T-Code : SNRO
Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
J_1I57FC - 57FC Number Range
J_1IARE1 - ARE1 Doc No object based on Series Group
J_1IARE3 - ARE3 Doc No object based on Series Group
J_1IBOND - Excise Bonding: Bond number object
J_1ICERT - Withholding Tax Certificates (India)
J_1ICHLNNO - Internal number range for challans
J_1ICONPLA - Consolidated PLA serial no. generation
J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
J_1IINTPR2 - Despatch serial number
J_1ILIC - Excise Bonding: License number object
J_1IPLA2 - PLA part II number range object
J_1IRG1 - RG1 Number range object
J_1IRG1_T - No. Range for RG1 - Excise group / Material
J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
J_1IRG23C2 - RG23C part II number range object
J_1IRG23D - Folio Numbers for RG 23D
Check the link
Re: Excise Invoice Number Range
excise invoice and domestic invoice sharing same number range

Excise Duties are not getting inventorised fully

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ASK

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Parallel depreciation area not posted when trying to settle an order.

Hi,
We have requirement of using parallel currencies in one of the cocode.So I havee set up parallel currencies in AA as well.
We have three currencies EUR as Local currency, USD as Group Currency and CHF as Index-based Curremcy.
I have set up Depreciation areas
01 Book depreciation areau2014posts in real timeu2014leading ledger 0L
02 Book depreciation area for CHFu2014posts Dep only u2013Z1 european ledger
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19u2014Derived Dep area (01-10)
29u2014Dervied dep area (02-01) Posts APC onlyu2014Z1 european leading ledger
30-Consolidated Balancesheet in local currencyu2014do not post
31u2014consolidated balance sheet in group currencyu2014do not post
32u2014Book dep in Group currency u2013do not post--assigned USD in OABT
42-Book dep in Group currency-do not post --assigned CHF in OABT
I have selected Indentical and TTr check box for dep areas 02,31,32, & 42.
I have done the consistency check and it shows no errors in depreciation area set up.
When Trying to settle an internal order in KO88 to a fixed asset I am getting the below error message.
*Data inconsistency: Parallel depr. area is not posted Message no. AAPO104*
Diagnosis
For chart of depreciation ZCH, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
Procedure
Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
Check if the asset that is being posted manages all these depreciation areas.
I have checked the transaction types and they are not limited to any depreciation areas. I have activated depreciatio areas in the asset class and maintained the account determination nad assigned g/l accounts.
Please help me if I have missed any settings.
Thanks & Regards
Nirmala

Hi,
AAPO104 is generally a customizing error: the check points to consider are generally the following regarding parallel currencies: I think you have checked most of them already...
* The parall. dep. area must have the same settings as the original area (e.g. allowing APC).
* The parall. dep. area must set for identical values take over.
* The parall. dep. area must set for identical parameter take over.
* The parall. dep. area must be assigned to the currency type which is defined as parallel in FI in trx. OB22 (e.g. 30).
* The parall. dep. area must be activated in the asset class (transaction OAYZ)
Furthermore, a problem can also be that in OABT you have a parallel area customized, taking value from another area, which is customized and seen in T093. If for example this parall.area is missing on your Asset Under Construction but is there on the final asset this obviously will create the error AAPO104, too.
In any case check your settings are correct in regards to parallel depreciation areas. They must manage same values as original areas. If they don't it cannot be a parallel area.
Maybe you also need to consider the information in SAP note 317806.
Also, looking at your different depreciation areas above, it looks that you have set up a ledger scenario (areas 01 , 02 and 29). I wonder, do you have a correct set up for the parallel currency for your ledger scenario? If I am not mistaken, I don't see a derived parallel currency area. Could this be the problem?
Regards,
Brigitte

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Duties are not posted in RG23A

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