Excise amount not updating while posting invoice

Dear SCN's,
I have done GRN and captured excise amount and later in invoice posting these captured excise values are not updating. Please help me out where the root cause might be, please share your views were might be the error. And also help me with information of excise tables updating while capturing excise invoice and posting excise invoice.
Regards,
Kumar

For Domestic & Imports Excisable Material Procurement at Excisable Manufacturing Plant
J_1IEXCHDR: Table for Excise header information.
J_1IEXCDTL: Table for Excise item information.
J_1IGRXREF: Table for Excise & Material document reference.
J_1IPART1: Table for Part I entry
J_1IPART2: Table for Part II entry.
For Domestic & Imports Excisable Material Procurement at Excisable Depot
J_1IEXCHDR: Table for Excise header information.
J_1IEXCDTL: Table for Excise item information.
J_1IRG23D : Table for Depot Register.

Similar Messages

  • Payment Method supplement is not found while posting invoice thru' F-43

    Dear Gurus,
    I have configured Vendor Account group (OBD3) & created a vendor account (XK01).While posting thru' T code F-43,an error "Enter payment method supplement in line item 001" is found.But, payment method supplement field is not found while posting.Please solve my problem.

    hi ,
    In F-43 when you enter the document & posting date, company code, currency , And Vendor number PRESS ENTER it will take you to next screen There you can find the PAYMENT METHOD tab under invoice reference .
    hope this will help you .

  • Excise Base amount not updated in J_1iexcdtl table -reg

    Dear Gurus,
    We have used SAP Ecc 5.0 Patch level 21. In patch level 20, SAP admit without delivery , can do commercial billing and excise billing in foreground. After batch update SAP not support excise invoice creation in foreground. It support only background. We have 2 senario. 1 is capex sales . ie. without material stock we have raise the comm.billing and excise billing. 2 is supplimentary billing. both the senario now getting effected because of no delivery. Asper SAP advise we have setting for background process excise invoice creation. Excise invoice created. but excise base amount not updated in j_1iexcdtl table. Using J_1I7_USEREXIT_CALC_EXC_BASE user exit we are trying to update the same. For single material it works fine. But more than one material for the first material's base amount is updated in all materials. for your reference i have mentioned the codding . SAP advise it is possible to update excise base amount. But not possible to do. pl.adivse if any correct or guide to solve it.
    FUNCTION J_1I7_USEREXIT_CALC_EXC_BASE.
    ""Local Interface:
    *"  IMPORTING
    *"     VALUE(EXCITM_BASE) TYPE  KOMV-KAWRT
    *"     VALUE(POSNR) TYPE  VBRP-POSNR
    *"  EXPORTING
    *"     VALUE(EXCITM_BASE) TYPE  KOMV-KAWRT
    *"  TABLES
    *"      KONV STRUCTURE  KONV
    *{   INSERT         RDSK925285                                        1
    TABLES : KONV.
    data :   W_INDEX LIKE SY-TABIX.
    DATA :ITAB LIKE TABLE OF KONV WITH HEADER LINE.
    DATA :ITAB1 LIKE TABLE OF KOmV WITH HEADER LINE.
    ITAB1[] = KONV[].
    DATA : BEGIN OF I_TAB OCCURS 0,
           KAWRT LIKE KONV-KAWRT,
           POSNR LIKE VBRP-POSNR,
           END OF I_TAB.
    LOOP AT ITAB1.
    READ TABLE ITAB1 WITH KEY KSCHL = 'JMOD' KPOSN = ITAB1-KPOSN.
    IF SY-SUBRC EQ 0.
        EXCITM_BASE = ITAB1-KAWRT.
        POSNR = ITAB1-KPOSN.
    ENDIF.
    ENDLOOP.
    *}   INSERT
    ENDFUNCTION.
    Thanks & Regards
    R.Udayakumar

    solved with the same user exit

  • Profit center field is not appearing while posting of customer invoice  and

    Hi,
    profit center field is not appearing while posting of customer invoice in F-02 i was selected profit center field is optional on posting key and field status group level ................
    Can anybody tell what are all new gl Reporting list of transaction codes

    Hi,
    In the F-02 T.Code we cannot find the profit centre for customer line item. We have to attach the profit centre for the other line item i.e income gl account. Due to document splitting system will derive the profit centre and we can see the profit centre for the both line items under General Ledger view.
    Thanks,
    padmaja

  • SeCess not updated in Posted Document

    Dear All,
    System is not updating SeCess amount for Export Invoices and Free of Cost Sales.
    When we are creating Excise Invoice for FOC sale and Export Invoice system display BED, ECS and SeCess amount at J1IIN but after posting system do not show amount SeCess field,
    This is working fine in case of Commercial Invoice Creation and Excise Invoice. Not able to understand the reason for the same.
    Regards,
    Vivek

    Hi Vivek,
    The SEcess is displaying but not updated in posted document.
    Please check follwing configuration
    1-SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>MAINTAIN EXCISE DEFAULTS
    Ensure your SEcess condition is maintaines in A/R AT1
    2-SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>Classify Condition type.
    Ensure your SD pricing procedure(Pricing Procedure-Export,Raw material Sales,FOC) assignment  should be maintained with SEcess condition type.
    Regards
    Rajev

  • Service tax value required updating while posting GR in MIGO transaction

    Dear Friends,
    We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
    1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
    2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
    3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as 
        per PO + Freight Charges)
    4.  After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for 
        Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
        applicable Service tax code will also select.
    Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
    We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
    We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
    Thanks & regards
    Dhanu

    hi,
    Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
    Regards,
    Rama Mohan Bangaru

  • Error while posting Invoice IDOC (The difference is too large for clearing)

    Hi All,
    While posting Invoice IDOC to Remittance Advice IDOC get fails with status 51 &  message ' The difference is too large for clearing'.
    Please suggest any solution or reason to fail IDOC.
    Thanks & Regards,
    Ajay
    Moderator message: please search for information and try to find out yourself before asking, this will be a functional problem anyway that should be asked in the appropriate forum, e.g. ERP Financials.
    locked by: Thomas Zloch on Aug 20, 2010 1:59 PM

    Pls check the tolerance amounts limits:
    SPRO--- F/A --AR/AP -
    Business transactions -Open item clearing--- Clearing differance---- Define / Assign tolerance groups for emp -
    Where you need to change the limits of max amounts with the %
    Let me know for any info.
    Regards
    Suresh

  • Getting problem while posting Invoice

    Hi all,
            Ofcourse this problem is related functional thing, i am posting in ABAP group. we are getting problem while posting invoice through f-43 transaction. The error is "Fiscal year 0000 not allowed for year-dependent commitment items". Please let me know if u have any solution.
    Thanks in advance.
    chandrasekhar.

    Hi chandrasekhar,
    pls post some infos:
    1) application aerea of the message and message no.
    2) document date / posting date
       and ohter date-fileds of the document
    3) SAP-Release
    Have you search in SAP-OSS with the message no. or
    message text ?
    regards Andreas

  • Recon Account not updating while in MIRO

    Hi all..
    Im facing the problem: Recon account is not updating  while during the MIRO. even though Vendor account is get updated and i have checked in vendor master also the same account has been maintained.
    Thanks In advance
    Akhil

    Definitely wrong forum to ask for this topic.  Have you posted this in MM and FI forum?

  • Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

    Hi experts,
    Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
    We want the storage location to be updated while posting GR with 107 Mvt type.
    Any idea Please?
    Points assured.
    Thanks
    Amitava

    SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
    If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
    Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

  • While posting invoice f-22

    Hi...gurus
    while posting sales invoice ( T-code f-22), accrued error  Cost center 1111111 in controlling area xxx is locked for revenue postings on 15.05.2011.

    Hi,
    As Mr. Devendran told, the objective of cost center is to track the cost for analasys purpose, not for revenue tracking.
    To track the revenues and compare with the costs, and even to execute financial statement for internal reporting we have profit center.
    Normally while posting invoice in F-22 the entry would be -- customer a/c -- dr / sales a/c - cr.
    here we assign the cost object to sales revenue gl account, as its related to revenues it should be assigned to profit center rather than to cost center.
    thanks & regards,
    shashi kanth

  • Asset in incomplete while posting invoice MIRO

    Hi All,
    I have raised an P.O with account assignment 'A' P.O has created but while posting invoice through t.code Miro i am getting the error 'asset co.code xxxx asset no.xxxxxx is incomplete.
    let me know were i need to check.

    Hi Ganee,
    The asset for which you are doing MIRO, the error might be due to the following reasons:
    1. Check the depreciation Key.
    2. Check the Account Determinations (Ao90)
    You can do resolve your error.
    Regards
    VG

  • Bank account number not reflecting while creating invoice some parties

    Hi All,
    We are facing following issue while creating invoice's for some particular parties.
    Bank account number is not reflecting while creating invoice at invoice work bench from front end. Bank account details are properly attached at party site level.
    Kindly guide us regarding this.
    Thanks,

    Hi Team,
    If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
    Log into Payments Setup > Shared Setup > System Security Options. Now you will find "External Bank Account Masking Setting" & Number of Digits to Disp . Now provide the numer of digits to display.
    Thanks
    Vinod K

  • Vertical slider position not updated while displaying .pdfs with Adobe Reader X

    When a .pdf file is opened inside Firefox 4 (beta/RC1), the vertical slider position does not update while scrolling through the document until the mouse cursor is moved to the slider bar (then the slider immediately jumps to the right place).
    I am using Adobe Reader X.

    Here is a URL that will not save in Reader X:
    http://samplepdf.com/sample.pdf?meaningless=1234567890123456789012345678901234567890123456 789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456 789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456 7890/&blah=blah.pdf
    However, if the last slash is removed or encoded as %2f (which should not be necessary, as it appears in the query portion of the URL), there is no problem.

  • The Firefox 4.0 cookies window does not update while open

    While visiting different websites, the Firefox 4.0 cookies window does not update while open.

    See also related problems:
    Firefox 4.0 reopens the last webpage visited if the cookies window is open.
    https://support.mozilla.com/en-US/questions/801533
    Firefox 4 doesn't open in a homepage, but rather opens the last page I visited, which I HATE!!!!!!!!!!!!!!!!!!
    http://support.mozilla.com/en-US/questions/789325

Maybe you are looking for

  • ITunes can't save changes in Windows 7 64-bit

    I've got the latest version of iTunes (9.1.11.1) running on Windows 7 Enterprise 64bit edition. Since I installed it and imported all my music and old database files (to preserve my playlists) I keep getting an error message that iTunes can't save th

  • Double-Clicking to play a song puts it in a different order

    Whenever I double-click on a song to play it, it moves that song down to the last song of that album. It does this in both my iTunes library and in the music on my iPod. So, it's reordering the songs in all of my music and I don't know how to change

  • Need some help killing threads (not in the way already mentioned..)

    I have read the ways in which we should safely kill a thread - and for the most part i understand that. But my question is HOW to implement it in the way that I need. Basically I have a multithreaded (ewww) app that really is a large job scheduler ru

  • Generate Events based on Cache size

    Hi, I have a use case where I need to generate events when the size of the cache has reached a specific value. The cache will be highly transactions (lot of inserts and deletes totaling to 6 million transactions per day). Also, I cannot limit the siz

  • Nees Help: Sql Query

    [http://www.srikanthtechnologies.com/oracle/dec9/hrqueries.html] Learning sql. From HR Model : Find employees with the highest salary from each country. HR model link is attached. Edited by: 999344 on Apr 10, 2013 1:16 PM