Exc. tax ind. not maint. for 1 1 - please maintain-Message
Hi
While creating Sale order , I am getting following message
what could be the reason, IN some cases only i am getting this message in CIN Scenario.We are using TAXINJ.and version is ECC6.00
Exc. tax ind. not maint. for 1 1 - please maintain
Message no. 8I004
Diagnosis
The excise tax indicator is not maintained for the specific combination. The indicator is needed to determine the excise duty rate.
Procedure
Cancel the document.
Maintain the combination with the final indicator in the table.
thanks
Bijaya Pradhan
Dear Antima
As I said earlier, go to SM30, give the table J_1IEXESTA and select "Maintain". Now it will take you to a screen, wherein, you have to maintain as under:-
Indicator for co::::::::indicator for cust::::::::Excise tax indicator
1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
1:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
1:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
2:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
2:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
2:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
3:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
3:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
3:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
For information, 1 is nothing but 100% tax, 2 is 50% and 3 is nil duty.
Thanks
G. Lakshmipathi
Similar Messages
-
Exc. tax ind. not maint. for 1 J_1IEXESTA - please maintain
Dear friends,
Please help.
Below is the error when i was trying to create order
<b>Exc. tax ind. not maint. for 1 J_1IEXESTA - please maintain
Message no. 8I004
Diagnosis
The excise tax indicator is not maintained for the specific combination. The indicator is needed to determine the excise duty rate.
Procedure
Cancel the document.
Maintain the combination with the final indicator in the table.</b>Dear Antima
As I said earlier, go to SM30, give the table J_1IEXESTA and select "Maintain". Now it will take you to a screen, wherein, you have to maintain as under:-
Indicator for co::::::::indicator for cust::::::::Excise tax indicator
1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
1:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
1:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
2:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
2:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
2:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
3:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
3:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
3:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
For information, 1 is nothing but 100% tax, 2 is 50% and 3 is nil duty.
Thanks
G. Lakshmipathi -
Exc. tax ind. not maint. for 1 J_1IEXESTA
<b>Dear friends,
Please help.
Below is the error when i was trying to create order
Exc. tax ind. not maint. for 1 J_1IEXESTA - please maintain
Message no. 8I004
Diagnosis
The excise tax indicator is not maintained for the specific combination. The indicator is needed to determine the excise duty rate.
Procedure
Cancel the document.
Maintain the combination with the final indicator in the table.
yes for plant & customer combinition, excise duty indecator has been assigned ,still this message comes
yes for plant & customer combinition, excise duty indecator has been assigned ,still this message comes
</b>Dear Antima
As I said earlier, go to SM30, give the table J_1IEXESTA and select "Maintain". Now it will take you to a screen, wherein, you have to maintain as under:-
Indicator for co::::::::indicator for cust::::::::Excise tax indicator
1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
1:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
1:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
2:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
2:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
2:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
3:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
3:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
3:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
For information, 1 is nothing but 100% tax, 2 is 50% and 3 is nil duty.
Thanks
G. Lakshmipathi -
Exc. tax ind. not maint. for 1 1
Dear all,
Whenever I am creating a sales order, after entering the price it shows following error (in green):
Exc. tax ind. not maint. for 1 1 - please maintain
Message no. 8I 004
Diagnosis
The excise tax indicator is not maintained for the specific combination.
The indicator is needed to determine the excise duty rate.
Procedure
o Cancel the document.
o Maintain the combination with the final indicator in the table.
1. What is this combination (1 1 )?
2. Why this error appears everytime?Why in green?
regards
SapshedHi,
Check the data in J1id, where you have to maintain the tax indicator for customer, other wise when ever you are creating a sales order with out maintianing this indicator system will give this message at the same time check whether the indicator is maintained for chapter Id and also check whether 1 is maintained for plant and customer and excise indiactor of plant is maintained or not, if all these indicator is maintained then this error will not come
regards
P.Sudhakar -
Err.Sold-to party 1 not mainted for sales area EL01 01 01
Hello SAP Gurus
I am trying to save a quote from an external application using .NET connector which calls the bapi 'BAPI_QUOTATION_CREATEFROMDATA2'.
I am getting back an error
E VP 197 Sold-to party 1 not mainted for sales area EL01 01 01 .
I am trying to search for this error on all SAP related areas and am not able to find anything that answers my question.
Any feedback will be highly appreciated.
Thanks
Ram>
Ram Prasad wrote:
> Fortunately or unfortunately I am the only SAP guy in my company and I am actually certified in XI and but am wearing different caps at different time.
..Exactly You remind me my early career of SAP,I was the Only Person In My project,No matters it was kind of Support one,But i had been asked to handle some Tedious Asset Accounting isses-Some how i servived and turn the things around me,And Believe me The Stuff i learnt in such tiny 7 month is far More than i learnt my rest of my Life.
Fortunately~ -
Down pmnts with taxes are not permitted when processing with jur.code (Message no. FS206)
Hi Guys,
I am facing very critical issue on down Payment request, to process with saperate Tax Value.
We are supporting on Roll-out for Germany. We have implemented all standard SAP processes in the Project. We have also implemented many interfaces and one of the Interface is Sabrix Tax Engine (Tax Jurisdiction Code).
As per the Germany legal requirement, the Tax has to get calculated whenever the funds gets transfered from one Bank Account to Another Bank Account.
Coming to the issue: In the Customer Down Payment scenario, we are creating the Down payment request for Customer and as per Germany local requirement the Tax of 19% has to get calculated on Down payment.
For an Example: We have the Sales Order Contract Value of 100,000.00 EUR and we are creating the Down Payment reqeust of 10% which is 10000 EUR + Tax 19% 1900 EUR.
We are trying to post the Down Payment request in F-37 and we get the issue "Down pmnts with taxes are not permitted when processing with jur.code". This error is appearing due to Sabrix Tax engine (Tax Jurisdiction Code) has implemented in our System.
We have gone through the SAP notes 97288 and 213567 and understood that the Standard SAP does not support us to post the Down Payment request with Separate Tax Value, when the External Tax Engine has implemented.
I request you to suggest me, if you have already seen this issue in any of your Projects and fixed through the work-around solution. We have been working on work-around since 2 weeks, however no result.
Below is the error message:
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206HI Preeti,
Thanks for your response. We have already seen the similar SAP notes and the SAP notes explains that the "Down pmnts with taxes cannot be done along with with jur.code". The only solution is to post the DP without Tax.
However there might be some workaround which can be done in SAP, to process the Down Payment/Advance Payments with Tax Value along with Jurisdiction Code. I would like to know this.
Did any one seen this case in your experiece, if yes, what is the work-around solution?.
Need your help guys!,...
Regards,
Damodar Naidu -
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Exception '1250' is not defined for method 'CREATE' object type 'MESSAGE'
Dear experts,
I set up the document distribution (SWU3, backgroundjob SMTP, activated the workflows, flagged the linkages, etc). Now, I have still a error:
Exception '1250' is not defined for method 'CREATE' object type 'MESSAGE'
Does anyone know what the cause of exception 1250 could be?
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Sales order (SOBKZ = &1) is not provided for this goods movement the messag
Dear Friends,
I have created one subcontracting PO based on a sales order, so the order is belonging to special stock...
Now i got a below error when i transfer the stock to subcontractor against this PO through MB1B but it likes as warning msg(in Yellow) but i can't post this transaction.
Sales order (SOBKZ = &1) is not provided for this goods movement the message no is M7374
Kindly help me how to over come from this?
please note that as per the system suggesion i go to Define Attributes of System Messages for changing the message type from E to W. But i can't find this kind of message type in that list.
regards,
sathesHi,
Subcontracting for Sales Order Stock: -
Purpose: - Subcontracting is also possible in conjunction with sales order stocks. The subcontracting orders are account-assigned to a sales order. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the sales order stock.
The cost of subcontracting is then debited to the sales order.
Since the components are not transferred to the "stock of material provided to vendor", it is recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks.
Features: -
Withdrawal from Stock of Mat. Provided or Sales Order: -
For components that are managed in sales order stock, you can define whether the components are to be withdrawn directly from each sales order or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types )
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock.
Refer following link;
[Subcontracting for Sales Order Stock and Project Stock|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm] -
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Hi
We are using CRM 7 ehp2 system we are facing a problem some equipment number is not updating from ECC to CRM.
showing following bdoc error message.
Value . . is not permitted for attribute Date of Manufacture
Message no. COM_PRCAT020
Diagnosis
You want to specify that the value . . is allowed for the attribute Date of Manufacture. However, in attribute maintenance or in the higher-level category ('parent category'), you specified that the value . . is not allowed for this attribute.
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Accounting document not generating for excise invoice-please help
Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please helpDear G. Lakshmipathi,
As uknow i am getting problem when i am creating the debit memo
so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
so its not goods removal through sales . so what will be transaction type for this.
how to check the error that why the accounting document is not generated as no error log is also comming.
so please help me in this regards.
Thanks with Regards
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