ECS field in j1id

i am not getting ECS field in j1id.we have done ddic changes ,but further process don`t know please give solution for same urgently
am working on 4.7 vrsion
Message was edited by:
dig dhaks

Hi,
The corrections pertaining to Education Cess form a part of the SAPKH47022 and SAPKH47023 support pack. To obtain the entire corrections, please apply the latest of the two support packs, that is, SAPKH47023.
Hope it helps
Thanks

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Restrict field to user in J1ID

Dear All,
I want to block the fields in J1ID
Table Name: J_1IVTXRAT
Screen Field: J_1IVTXRAT-RATE
Kindly suggest how can I Block the field to User
Regards
Sarang M. Lonkar

Hi,
The table which you need to restrict is J_1IVTXRAT. Usually this table exists in "&NC&" authorization group. You can check the corresponding authorization group in your client as below.
Goto SM30 --> enter table name V_DDAT_54 --> click on display and select the table by using the position button.
You need to restrict the particualar authorization group to the user, so he can't see or change the "Tax Rate Maintanance"
Your Basis team can help in this regard to assign the required tables to different authorization groups (custom) in SE54.
Regards,
Siraj

In MIGO Sec cess Field hidden in Excise item Tab

Hi Experts,
We have a problem when we post excisable migo, Sec Cess Field is hidden. But BED and ECS field is clearly visible. What should we do. Resulting when we want to change SECESS we can not change it.
Please help what should we do.
GR.

Hi,
Ask u r ABAPER to make screen changes in prg SAPLJ1IEXGM , screen no. 220
Rgds,
Vikas

J1ID Querries

In vendor excise details of J1ID what is the significance of the last column
" Cenvat".
When should i checked it.
Similarly in plant excise details what value i should maintain in excise indicator
" E"
What is the importance of the it.
In excise tax rate field of j1id there are two two columns viz. Excise rate, and excise duty rate waht is the difference between two.
If we are ordering certain material on which the BED is 16% and CESS is 1% .What values i should maintain there and in which column.
Please explain.
What is quantity based AED,NCCD,SED rates we should maintain?
Alsoif we are maintaining various tax rates using the tax code , then why we maintain them again J1ID. If there is any difference between them please explain me.
Message was edited by:
Komal Kapur

In vendor excise details of J1ID what is the significance of the last column
" Cenvat".
The Cenvat tick is usefull only if u r using old excise determination method.
Now a days its not applicable. in olden days SSI vendor used to have diffrent rate of excise . so this indiacator is used to pick corect excise rate based on SSI vendor and that cenvat tick.
Similarly in plant excise details what value i should maintain in excise indicator
" E"
u will have to mainatin 1 in as excise indicator in "E"
What is the importance of the it.
its importants in to correctly select the excise rate on combination of indicator
plant excise indicator vendor excise indicator and excise tax indiactor for selecting of excat rate for excise.
example
for a plant 1 and vendor1 combination rate is of excise is16%
where as for plant 1 and vendor 2 rate in 8 %
in this case this indicators r used. only for TAXINJ tax procedure
In excise tax rate field of j1id there are two two columns viz. Excise rate, and excise duty rate waht is the difference between two.
Excise rate is %
Excise duty rate is Value in RS
If we are ordering certain material on which the BED is 16% and CESS is 1% .What values i should maintain there and in which column
% in Excise rate column
What is quantity based AED,NCCD,SED rates we should maintain?
Quantity based means u will have to put the value and this value will get multiplied by ur quantity to give u AED value.
example Qty base rater say 12 Rs and qty ordered is 100 then AED value is 1200
Alsoif we are maintaining various tax rates using the tax code , then why we maintain them again J1ID. If there is any difference between them please explain me.
This all aboue are used in only TAXINJ procedure
in tax code u use 100 % for Excise duty
and the excate rate in picked up from j1id
for example taxcode 100% maintaned and in jiid 16% then it means 16% full
and if in taxocde 50% maintained for excise duty and in j1id 16% then it means 8%
All this were used in olden days now a days india have made flat on 16 % so all this things are not in use.
more over SAP have new tax procedure TAXINN whis is now used and all this this have become invaled only few things in J1id have to be maintained
hope this have helped u
reward is expected is u like the ans

J1ID- Sales Tax setoff percentage

Hello
What is the use of the field in J1ID Sales Tax setoff percentage
With Regards
Niti Narayan

Hello
What is the use of J1ID Sales Tax Setoff %
niti narayan

Where we maintain the CST & VAT numbers for a plant which is not a register

Hi All,
Where we maintain the CST & VAT numbers for a plant which is not a registered for Excise?
we are printing it on the invoice output. on debugging it is known that it comes from the table AUSP, after checking the table CABN.
Any body knows about these two tables? let me know the purpose of these tables
thanks in advance,
Venkat

Mr Big Screams.....
I hope you have neigther read my reply completely nor understood correctly.
Let me tell you, maintaining record in J1ID in Plant address details doesnt declared that plant is registered under Excise act until unless you maintain ECC details. ( ECC -Excise Control Code number which will be alloted by the Central Excise dept).
You will find CST / VAT fields in J1ID which is actually given to maintain Plant address details for INDIA localization.
Hope its clear.
Regards,
Reazuddin MD

Procurement from traders

Hi gurus ,
I have a scenario where i need to create a pricing condition type on which the vat should be calculated but excise should not be calculated in TAXINJ procedure.
This is used when procuring material from the dealer where excise duty is not known at the time of purchase order.Any one familiar with this kind of scenario, please reply as it is very urgent.
Thanks and regards,

Hi Raju
I am writing down whole procedure....
Hi
This scenario is known as MRP "Maximum retail Price" and it works as follows:
1. Create the PO with the excise inclusive price and give the appropriate Tax code to reflect VAT at X%.
2. During MIGO, in the tab "Excie Invoice", under "More Info", tick the MRP indicator. MRP Indicator indicates that the Base Price is inclusive of Excise Duty and ECS.
3. For this scenario, manually input the Excise duty and ECS in the BED and ECS field respectively in the Excise Tab in Detailed Data.
4. After posting the MIGO, check the Accointing document. The prices are automatically bifurcated as follows:
Base Price: Exclusive Price
Excise (Cenvat Clearing): Actual Amount
ECS: Actual Amount
VAT: X%
5. The same happens during MIRO
Regards
VS
-- Reward if helpful

Un-encumber Funds in Backend ERP System

Hi,
This applies to an SRM 5.0 extended classic system linked to a ECC6 backend.
We have some corrupt and complete POs in our SRM system for which we would like to un-encumber the associated funds in the backend system.
Since these POs are complete and in error, we though that we could release the funds by updating the POs in the backend system using BAPI_PO_CHANGE.
I set/updated the PO item's 'NO_MORE_GR' and 'FINAL_INV' fields in the backend system but the funds are still allocated when viewed via KSB2.
Anyone have any idea as to what other fields need to be set in order to unencumber the funds?
Regards,
Jerry

Hi
See related links ->
Note 820274 FMJ2: Message ME664 is misleading
Note 582221 FAQ: BAPIs for purchase orders
800784 Closing commitment: Problems with MM version management
770583 FMMC: Documents with errors are updated in FM
Note 962773 Assign new precommitments and commitments to PO's
943487 Rule-based distribution inactive in batch processes/BAPI
565099 New BAPIs for the purchase requisition object (BUS2105)
Note 606083 ECS: Field transfer of purchase order to R/3 Backend system
Hope this will definitely help. Do let me know.
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- Atul

Going Dump in J2IU

Hi All,
whil executing the transaction J2IU in ECC 6.0 it is going to dump can any body please let me know why it is going for dump i have even searched for notes. I didnt find any relevant notes also. please let me know.

Yes It is going for a dump, i have faced the same problem the basic reason is
While executing the transaction J2IU it is calling a subroutine determine_default_values in the program J_1IUPBO. Then that subroutine is there in the other program SAPMJ1II.
While sending the parameters the structures in the calling program and called program are different.
The TOTALS structure in main program is,
DATA : BEGIN OF TOTALS ,               "structure to store the total val
          BED     LIKE J_1IEXCHDR-EXBED,
          AED     LIKE J_1IEXCHDR-EXAED,
          SED     LIKE J_1IEXCHDR-EXSED,
          CESS    LIKE J_1IEXCHDR-CESS ,
*NCCD changes starts
          nccd     like j_1iexchdr-nccd,
*NCCD changes ends
           ecs     like j_1iexchdr-ecs,
          zero    type c,              "T=zero value, F=some value
       END OF TOTALS.
The TOTALS structure in the include program where that subroutine exits is,
DATA : BEGIN OF totals ,               "structure to store the total val
          bed     LIKE j_1iexchdr-exbed,
          aed     LIKE j_1iexchdr-exaed,
          sed     LIKE j_1iexchdr-exsed,
          cess    LIKE j_1iexchdr-cess ,
    NCCD Changes begin
          nccd    LIKE j_1iexchdr-nccd,
    NCCD Changes ends
          zero    TYPE c,              "T=zero value, F=some value
       END OF totals.
Like that all the structures are different. Basically ECS field has not been added in the include program. Thatu2019s why the program is going to dump.
The structures which are different are max_bal, rg23a, rg23c and st_pla.
Regards,
Sunil Kumar Mutyala.

J1IEX - Screen

Dear All,
In J1IEX screen, my client want SCESS field of Credit Available part as editable field in the Detail Data section (below of Item section). Right now SCESS field is in display mode, then all other fields like BED, AED, NCCD, SED and ECS fields are editable mode only.
Kindly give me to solution to change as editable field of SCESS Field in Credit Available part.
Regards,
M.Mohan.
Edited by: Mohan on Jul 14, 2010 4:37 PM
Edited by: Mohan on Jul 14, 2010 4:59 PM
Edited by: Mohan on Sep 6, 2010 2:04 PM

Hello,
I know this is ABAP'er work.
I need some clues or any ref. OSS notes for solve the issue....
Any one help me for this issue....
Regards,
Mohan.
Edited by: Mohan on Jan 21, 2011 9:52 AM

MIGO Problem if I Check MRP Parameter

Hi all Experts
Need urgent help from all.
My client knows total PUrchase value of a material. So he rises PO for that value and at the time of Goods Receipt he Knows the basic value, BED, Ecess and SE Cess through vendor invoice.
So at the time of GR, he enters the values at the time of GR in MIGO and he checks MRP Parameter.
While doing so, the BED, Ecess Value captures correctly, but the problem is SE Cess is not capturing and at the same time the value of SE cess is adding with the material cost (Base Price), due to which his material is cost increases with the cost of SE Cess. Kindly tell how to rectify this error?
Rewarded if it is successful.
Regards
K.R.Srinivasan

Dear Mr. Pankaj
Please tell me the exact loacion for entering accessable value in excise details screen.
Kindly note that now I made GR by giving BED and Ecess and SE Cess value Put together in ECS field in Excise item tab. If I like this now the base value is coming correctly and excise is also correctly.
For Clear understanding I will give the scenario with values
Actual values are
Base value: 2423.00 (Raw Material Original Cost)
BED :386.68
ECS :7.75
SECess: 3.57
Now if i enter like this at the time of GR then I'm getting as
Base value: 2426.57 (RM value changes which sholud not happen)
BED :386.68
ECS :7.75
Instead If i enter values as
Base value: 2423.00
BED :386.68
ECS :11.32 (7.75+3.57) during GR then I am getting correctly.
SO I NEED TO KNOW HOW THE FIELD BED AND ECS IS PICKING AND WHY NOT SECESS IS NOT PICKING.
Pls advise
K.R.Srinivasan

Regarding SECESS

hI in export sales iam creating excise invoice , in that the ecs field and secess values are not flowing.Due to that i made certain changes iam getting all values now but when i click on utilization the values of excise are becoming zero (bed,ecs,secess)
plz pass some hints regarding this
Regards
Kiran

Hi Kiran,
Look at the following:
To incorporate SECess in the CIN SD process u2013
1. Add the 3 new additional fields as per the attachment u2018Master_Note_for_Budget_2007.zipu2019 present in the note 1032265.
2. After applying the notes as suggested in u2018Master_Note_for_Budget_2007.zipu2019, you will have to apply the following note before activating the CIN programsu2013
a. 918197 - Data declarations in CIN programs for additional tax fields
The step 2 is not relevant for customer in the following support pack level or higher SP level u2013
Release Support pack level
CIN 22B SAPKIPNBD3
CIN 30A SAPKIPNE20
CIN 40A SAPKIPNG11
SAP_APPL 470 SAPKH47026
SAP_APPL 500 SAPKH50012
SAP_APPL 600 SAPKH60004
3. Make the screen changes as suggested in the attachment u2018Screen_changes_budget_2007.zipu2019 present in the note 1032265 to enable the SECess field on the CIN transactions.
4. Apply the corrections present in the following notes as per the sequence given below u2013
a. 978186 - Utilization of negative balance allowed in PLA in J1IIN
b. 1032813 - Advanced corrections for Budget 2007 for SD
i. 1032928 - Corrections to Note 1032813 for Budget 2007
ii. 1033531 - Corrections for J1IIN for SECess levied in Budget 2007
iii. 1033599 - Changes to J1IIN for Budget 2007 for 46C release (only for customers in 46C release)
c. For enabling the depot process, please apply the note 1033173 - Budget 2007 changes for Depot process
5. Make the SD configurations as suggested in the attachment u2018SECess-SD-config.zipu2019 present in the note 1032265.
6. If you are using the tax procedure TAXINN, refer to the attachment u2018SECess_Config_for_TAXINN.zipu2019 present in the ntoe 1032265.
Best Regards
SRI

Depot sales error

Hi All
In depot sales - Depot Excise Invoice(T.Code-j1ij) not reflect in ED and Ecess and S & H Education Cess. Plz help me.
Regards
Chandra

Hi
C Reedy
Check whether u have maintain the ECS and SH&ECS rate in J1ID. Or check in table J_1IEXCTAX the % for ECS and SH&ECS agsinst thech id. of the material If not then pl maintain and try.
Thx.

ECS and SEcess field missing in Excise Invoice Tab in MIGO

What config settings in SAP 4.7 do I need in order to get the ECS and SEcess field in Excise Invoice Tab in MIGO.
Went through few threads but was unable to get a solution......

HI,
In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
here check your for excise registration number you have mark check for for cess and AT1
it should be there
second check you have maintain 100% setoff condition in your PO for same condition
Regards
Kailas Ugale

Field selection for J1ID

Hi All,
I want to make PAN number field(Vendor excise details) in J1ID as mandatory.
How to make it mandatory.
Thanks and Regards
Pavan

Hi pavan,
This can be done using the Transaction variant in the transaction code SHD0
Goto Transaction code SHD0, in the initial screen you can see the transaction code in which you want to do changes
Enter the J1ID transaction and then click on Create and you will lead to J1ID transaction over view screen
Click on change mode and one screen will popup where you can make the required field as mandatory by selecting the entry as REQUIRED
Hope this is clear,
santosh

ECS field in j1id

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