Error in deemed export
Hai Gurus,
When I select the deemed export option in utilization tab of J1iin, the system throws the following error. AT1 : Debit = 4.00 Credit = 0.00 Diff = 4.00
any suggestions??
Sidhu
Hii Sidhu,
Your error is "AT1 : Debit = 4.00 Credit = 0.00 Diff = 4.00".
It happens mainly because of the logic written in your excise invoice for any other condition and very frequently it effects the Excise while it is going to save. I suggest you to discuss with your technical consultant and tell to check the additional logic he has written against the Excise Utilization.
Basically once Excise is created then accounting document for excise value is crated (Including MODVAT Suspense Account) and after that FI guys can post the FI document. It has link with FI side and there are some logic written to measure the credit values related to FD33 so sometime it create problem.
Thanks and Regards,
Santanu
Similar Messages
-
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
kashiDear 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 -
Error in J1ILIC01(Deemed Export License)
Using T.code:J1ILIC01(Deemed Export License), I entered data for Series Group,License Type,License Name,Creation Date,Expiry Date
and Pressed Enter.
I get the error'Enter Valid Ship-to-party/Sold-to-Party'.
I have entered a Valid Ship-to-party/Sold-to-Party and yet the error is present.
How to overcome the error?Please advise.
Regards,
AnbuHi,
Try going thro the path..
Sam -
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 exports not getting created when excise invoice generated in backgro
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 BHi,
If you want to create excsie invoice in back ground while creating billing document for Deemed exports.
Please follow the navigation as mentioned below.
SPRO - Logistic General - Tax on goods movement - India - Business transaction - Out going Excise invoice - Maintain default Excise group and series group.
Here please maintain you Plant, Excise group & Series group for deemed exports sales area combination and export type as Deemed exports in *details screen*. Now system will create excise invoice for deemed exports in background while creating the billing document go to display excise invoice and see the utilization you get Deemed exports.
This will do for you. -
Dear All,
I need to do 2 Transaction in Same plant
1)Deemed Export.
2)Export Under bond.
In Logistics-General --> Tax on goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
i maintained Sales areaShipping pointPlantExcise GroupSeries Group+Selection...
1000100010001000A1S1+Export under bond
1000100010001000A1S1+Deemed Export...iam getting error
Target key must be different from source key
Thanks in Advance
Regards
raj.Hi
The distribution channel for Domestic Export (Deemed Export) and Export to other country must be different too.
So pl. make different Distribution Channel and then do the setting.
The error " Target key must be different from Source Key" means one of the component of Sales Area (i.e., Sales Organisation, Distribution Channel, Division) must be different in Export and Deemed Export Scenario. Generally it is the Distribution channel which use to be different.
regards
Amitesh
Edited by: AA on May 18, 2009 12:17 PM -
ARE-1 IN deemed export ????
Dear All
as far as my knowledge is concerned,
In direct exports after excise invoice, ARE-1 is created and can be with bond, no bond(rebate) or under LOU.
In deemed exports, after excise invoice, ARE-3 is created with CT3 Licence no at item level.
BUT
our clients says, he also wants to create ARE-1 in deemed exports with CT3 Licence.
Please clarify me in this regard.
We have finished configuration, testing and prototype testing also done.
Please confirm me whether it is legal or not???
Please let me know whether there will be AR-1 in deemed export???? i.e, export within the country(IN) to SEZ or 100% E.O.U customers???
Early answer is much appreciated.
-MaheshHai Mandar
Thank you.There is SAP Note 941792-material to be sold in domestic market under ARE-1.
Looking at the note I find it applies to Systems with
ECC 6.0 and is corrected in Patch level : SAPKH60005
Since we are already on Patch Level SAPKH60015 there should be definately no need to apply this OSS.
Checking the source code i find all the mentioned changes are existing in the system and are active.
BUT, STILL I'AM NOT ABLE TO CREATE ARE-1 for DEEMED EXPORT.
we have two number ranges under number range objects J_1IEXCLOC and J_1IEXCEXP.
1.)we are doing [J1IIN] after [VF01] for local excise invoice using number range object J_1IEXCLOC
2.) we are doing [J1IIN] after [VF01] for export excise invoice using number range object J_1IEXCEXP and proceeding to create ARE-1 using num range object J_1IARE1----
'FINE'
But
3.) while doing [J1IIN] after [VF01] using num range object J_1IEXCLOC for deemed using num range object J_1IEXCEXP System showing error "Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC".
NOT ENABLING TO CREATE ARE-1.
if i use num range object J_1IEXCLOC at [J1IIN] and excise invoice type 'deemed' it is generating excise invoice and updating modvat database.
but, while creating ARE1 at [J1IA101] it is throwing an error "maintain number range object for object J_1IARE1, year, excise group.
but, as I cannot have two number ranges for ARE1.i.e., one for local and other for export.
Please suggest me.
Is it possible to apply any user exit to change customer currency sothat within India the exports excise invoice number is picked up.
PLEASE SUGGEST ME QUICKLY.WE ARE GOING LIVE.
Thanking you all
Maheshoe -
Hai Gurus,
I am able to generate exice invoice for deemed exports automatically after billing, but when I go to change the excise invoice in J1iin, I am not able to find the option for making the excise invoice to deemed exports. Only the indicator "local" is available here.Hi,
Thank you very much for your quick response, my company is not an EOU.
Company sent 150 Kg of Material to Customer in that 50 Kg were damaged, so when I am trying to update in Quantity Tab Amended qty and checked the document that time system displayed message as Duty payable cannot be less than 500.00 ,I could not save the document, So in Utilization Tab PLA field mentioned only BED amount and system didn't give any error message document successfully saved.
In ARE3 document Part II Tab displayed and Accounting document created.Accounting entries are like this PLA-BED Debited, CENVAT Reversal Credited , How for this transaction is correct, shall I give this as a solution to my client, How to Post ECess, SHCess .
Regards
SK -
Error in Pre- Export methods for a request
Hi All,
I am getting an error while releasing a request, its giving
"Error in Pre- Export methods for a request DM0k.....". Could you please tell me why and how can I rectify that?
Thanks.
NAPlease go through as per the link
[SAP Transport Request |http://www.sap-basis-abap.com/sapbs008.htm]
thanks
G. Lakshmipathi -
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 -
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 Exports and Exports LoUT to follow same Number Range
Hi CIN Gurus,
Client requirement is :
Domestic Excise Invoice- No Range 8500- 9999
Deemed Exports Excise Invoice No Range: 201-999
Exports under LoUT Excise Invoice No Range: 201-999
Deemed One Invoice raised it should take 201 and the next invoice raised in Exports under LoUT then it should take 202 . Common number range for Deemed exports and Exports under LoUT.
For the above to get I maintained
J_1IEXCLOC: Domestic Invoice no range : 8500 -9999 for Excise Group 21 and Series Group 10.
J_1IEXCEXP: Deemed Exports no Range: 201-999 for Excise Group 21 and Series Group 30.
J_1IEXCEXP: Exportsunder LoUT No Range: 201-999 for Excise Group 21 and Series Group 20.
I created and Excise invoice for Exports under LoUT, it saved with 201. Up to this its fine.
Next Excise Invoice I raised for Deemed Exports, it has to take 202 and save, but instead it is asking for
J_1IEXCLOC Number range to be maintained.
How to maintain same number range for Deemed Exports Excise Invoice and Exports under LoUT.
Thanks&Regards
SRIHi CIN Gurus,
We have asked the client to write to Excise Dept for using Local Number range for Deemed Exports.
So closing the thread. and if any suggestions welcome.
Thanks for all.
Best Regards
Sri
Edited by: Sri on Nov 18, 2008 12:58 PM -
Sold to party is not taking while licencse processing in deemed export
Dear all
i am having a problem in licence processing creating in deemed export
when i want to enter the sold to party and ship to party in J1ilic01 screen the system is showing invalid sold - to - party and ship - to - party
what will be the problem i cannot able to creat a lic value for the customer
i have maintained the excise details alsoThanks all
As per lakshmipathi i tried it is coming i had zero's in front the system is taking
sorry for the dely in reply and adding points
thanks -
Error in Phase EXPORT of CU&UC Migration 46C to ECC60: ORA-00942
Hi,
We are making a 46C to ECC 6.0 upgrade EHP4 Stack 8.
We have migrated to the system ECC6.0 not Unicode. Now we're in the
process of Export to Unicode and we got the following errors:
(EXP) ERROR: failed DbSlExeRead rc = 103, table "/ BI0/PTCTUSERNM"
(SQL error 942) error message returned by DbSl: ORA-00942: table or
view does not exist
(DB) INFO: disconnected from DB
(EXP) ERROR: failed DbSlExeRead rc = 103, table "DFKKCOLFILE_P_W (SQL
error 942) error message returned by DbSl: ORA-00942: table or view
does not exist
(DB) INFO: disconnected from DB
We found that the 2 tables do not exist in previous 46C release but
exist in other systems with ECC6.0 release.
We found that, at least, DFKKCOLFILE_P_W table did not exist in our
system migrated not unicode.
We have reviewed the OSS Note 1156968 (Add. info. EHP on upgrading to 4
for ERP SAP ABAP 6.0) and we did not find a solution to our errors.
Is there a process or mechanism to put these tables in the system if
the migration process has not created them? or is it possible to ignore
these errors in the export and go on with the migration and fix the
tables when we are done with the migration? If we ignore these errors
will we encounter problems because of that?
Can you help us?
Thank you in advance.Hello, we have solved the problem.
To help someone with the same error, what we have done is:
1.- wait until all the processes has finished and the export is stopped.
2.- startup SAP
3.- SE14 and look up the tables. Crete the tables in the database.
4.- stop SAP
5.- Retry the export (if you did all the steps with sapinst running but the dialogue window in the screen) or begin the sapinst again with the option: "continue with the old options".
Regards to all. -
Error in pre-export methods for request
hi...
while releasing the TR we are facing this error msg..." Error in pre-export methods for request" it is showing lock in fornt of the TR.neither be able to delete the TR ....
do reply as soon as possible..Hi,
I had the same error PU238.
What I did was:
Execute SE03 to unlock the object.
Then execute the program 'RS_STREE_OBJECTS_TO_REQ_GET', not sure what it does.
Afterwards, it worked perfectly.
Hope that information helps you.
Regards,
Maybe you are looking for
-
The blank pop up began as I tried to access "special characters" from the finder menu. I restarted, turned off and restarted and it did not work. It interferes with any application because I cannot work fast. Every new step takes a few seconds longer
-
How to do another thing before returning of a buffered waveform generation?
Hi There, The DAC0 and DAC1 of PCI-6024E are used to generate waveforms by the buffered analog output mode. We know that before the buffered generation is completed, the starting function of generating waveform, either "WFM_op" or "WFM_Group_Control"
-
Multi-Image support for command File- Place
It would be quite time saving . . . "Value Add" to be able to select multiple images in Bridge and be able to do File->Place->Photoshop. This would create an automation loop such each image that was selected in Bridge would be place by the user conse
-
Re: Does my Satellite L670D-13F have a virus?
Hello, My lovely newish L670D-13F is currently unusable and I wonder if it has a virus? When I switch it on only about one millimetre of the Toshiba logo flashes up then the Microsoft logo and starter bar appear but in a flashing wobbling way then al
-
Mega 180 - Install Video Card or Install Video Driver
I just spent 6 hours at a customer's house trying to fix the Mega 180 I built for her. As I stated in a previous thread, the machine was working fine and then she experienced the BLACK SCREEN OF DEATH. This is when your machine POSTS, loads Window