Excise Cancellation Procedure Require
Hi Expert,
I am finding problem to cancel Excise invoice.
Procedure which I am adopting.
1. Creation of PO with Cost Center
2. MIGO with Movt. type 103
During GR, Excise is being captureed & Posted.
Now I wanted to cancel GR & Excise.
1. MIGO with Cancellation
Here GR & part1 is getting cancelled
2. J1IEX ---> POST wrt Vendor Excise Envoice no.
Here System is not allowing allowing me to POST the Excise cancellation.
In case of Movt. type 101 with Cost Center, I am able to use GR & Excise Cancellation Pocedure successfully, But in case of 103 with Cost Center system is not allowing me to do so.
Can you plz let me know where exactly what config. is to be done.
Points will be awarded.
Regards
Manoj
Hi SNB,
Once GR is being cancel, part1 cancellation is also take place.
when using J1IEX I am trying to post Part2 entry , system is throwing Error Like "All Part I entries have been canceled for excise invoice teli/2008 2008".
In case of Movt. type 101 with Cost Center, I am able to use GR & Excise Cancellation Pocedure successfullyusing standard procedure to cancel Excise invoice , But in case of 103 with Cost Center system is not allowing me to do so.
Can you plz let me know where exactly what config. is to be done.
Points will be awarded.
Regards
Manoj
Similar Messages
-
Excise Pricing procedure for Stock Transport Order in MM with TAXINN
I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINNHi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga -
Hi Friends,
My client is using old cancellation procedure for cancellation of billing document i.e for VF11.
In detail:
For the parameter RULE_NEW_CANCEL in the include RV60BFZA, routine USEREXIT_FILL_XKOMK1.
They used as RULE_NEW_CANCEL='A'.
If i want to change from old cancellation procedure to new cancellation procedure..
What will be the effect..or what are the implications...
Pls help me..
with regardsHi,
Accounting entries of Excise invoice are getting reversed..
In detail:::
order->delivery->billing with Accounting doc->Excise invoice with Accounting doc->Cancel billing with accounting doc(reversal entries) -->(automatically) only Accounting doc(reversal entries) of excise invoice
i.e when i cancel the billing doc..automatically the reversal accounting doc of excise invoice is getting generated..
which i can view in display mode J1IIN->accounting->Reversal doc
with regards -
Excise tab not required in MIGO if Inventorised tax code is used
hi expert
Can we define systen if if Inventorised tax code is used ,Excise tab not required in MIGO .
regard
NabilHi,
as per me excise tab depend on J1ID setting, you know this
Not on tax code or on condition
Regards
Kailas Ugale -
Taxes / excise pricing procedure
Hello Experts,
I need a clarification on why do we need to maintain separate excise procedure in SD though we define all the necessary Tax condition types in our regular pricing procedure. I mean what does excise pricing procedure do in SD, if it is only to calculate the ED and to transfer to other pricing procedure, why cannot that be done directly with one procedure where all condition types are defined ?
Please somebody clarify
Regards
MaheshHi Mahesh,
In SAP standard setting are based on German secinario,So SAP provided some standard pricing procedures.For the same SAP has implemented CIN for that SAP as defined standard pricing procedure for India.Like JINFAC for Factory sales,JINDEP for Depot sales,JINEXP for Exports,JINSTO for Stock transfer.May be you will get doubt why this many procedures.For example Factory sales excise duties,sales taxes are applicable.when in exports all are examtion.For this in export pricing procedure have to maintain Static to all this value.So for this we r maintain different procedures.
Correct answer reward points
Regards
Vikram -
HT4113 i cant cancel password required for the caidav
i cant cancel password required for the caidav
- Have you looked at the two previous discussions on the right hand side of this page under the heading "More Like This" with your same question?
- Have you tried deleting the calendar associated with the caidav and then recreating it? -
Excise cancelled wrongly from J1IEX
Hi,
Please help me to rectify below entry which is related to Excise posting for local procurement.
User posted MIGO with excise i.e. Part I and part II posted while doing MIGO. But MIGO was posted incorrectly, so user reversed MIGO and then we wanted to cancel Excise too. User did J1IEX to cancel excise posting but incorrectly he posted excise with sub transaction '01' and then he realised his mistake and cancelled excise at the same time. Since cancelled Excise invoice had sub transaction type '01' no accounting entry was generated (01 is standard STT).
Due to above incorrect cancellation my original excise invoice did not reversed i.e. accounting entry not generated. However we can post adjustment entry from J1IH for correct accounting effect, but please confirm if we have any other way to rectify excise entry.If you have not maintained the GL determination for Subtransaction type 01 then you are supposed to get an Error message while Posting Excise document in J1IEX after Canceling the 101 Material document in MIGO. Could you confirm this.
Please follow the below procedure for canceling the Excise invoice (For a Scenario where Part 1 and Part 2 are Posted)
First Cancel the Material document in MIGO transaction (Do not use MBST)
Post the Excise invoice in J1IEX.
Cancel the Excise invoice in J1IEX.
Can you check whether Part 2 is reversed by any chance. Also check what is the Status of the Excise invoice (J_1IEXCHDR, J_1IEXCDTL and J_1IGRXREF) tables. -
No Billing cancellation w/o excise cancellation
Dear all,
We create Excise invoice with reference to a billing document.
However, we can cancel that billing document without even cancelling the excise invoice.
Is it possible functionally / technically, to not allow cancellation of billing document unless the excise invoice (created with ref. to that billing) is cancelled first?
regardsDear Kamal,
You can use the user-exit RV60AFZZ.
regards -
Excise tab not required in MIGO if tax code is different
Hello,
There is one business requirement
we have two special type of TAx codes. If material is maintained in J1ID with chapter id combination.
then system will propose us the excise tab in MIGO (ECC 6.0).
My requirement is if suppose we used the "Y1" tax code then system should not propose the excise tab in MIGO.
what happen stores person does not know for which material he has to capture the excise. every material he has to capture the excise.
This same material some time we have capture the excise(based on tax code) so that is the reason we have maintained this material in J1ID.
how to do?HI,
Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
A should have Coditions like this
Deduct able tax:-
JMOP - IN BED Settoff %
JEC1 - A/P Edu. Cess Settoff
JSEP - IN A/P H Ecess Setoff
JVRD - A/P VAT RM Deductable
Also maintain its settoff 100% for all the condition Type.
JMX1 -- IN: A/P BED setoff
JEX1 --- Ecess Setoff Sta
JHX1 IN: A/P SECess SOTot
Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
B should have condition Like this
JMIP - IN BED
JEC2 - A/P ECESS
JSEI - H Ecss
JVRN - Vat
Now in SPRO --> Logistic General --> Tax on Goods Movements --> Basic Settings --> Determine of Excise Duty ---> Condition Based Excise Determination -->Assign Tax Code to Caompnay Code.
Here give the Tax Code that CENVAT benefit.
Regards,
Pardeep malik -
Billing and excise cancellation
Hi
When i am cancelling my billing invoice ,, i want excise document to cancel automatically,,in the back end,,,i applied 551932 earlier , but now i am facing a problem when i am cancelling billing doc,,invoice is not getting revered/cancelled.hi
just search in the forum this issue has been discussed recently
check if it is automatic excise invoice creation is active.
regards -
T400 - Bluetooth Software - Unattended Install instructions/procedure required.
Hi all,
This is technically not a problem but an information request.
I need the info because it will save me making a more clunky solution and I know that it exists because the factory preload must have used SOME method to get this working automatically.
I know I have written a lot but its all relevant and I dont want someone from Lenovo to have to ask me three times for missing info so I have listed everything.
BASIC SCENARIO
ThinkPad T40 [6474-R1U]
Windows XP Corp w/ SP2 <NOT THE FACTORY PRELOAD OR A DERIVATIVE>
I have two T400 "prototypes" to work with in making the current corporate image work on this platform.
One has the test corporate image and one has the XP factory preload installed on it.
The SATA, sysprep, drivers, webcam-reboot-issue, etc have all been fixed and its gotten to a point where the Device Manager is clean as a whistle and no errors.
I am not new to this as our corporate image is my sole responsibility and it works perfectly on 7 different hardware platforms, 4 of which are laptops.
At the end of the re-image, the following software will be "silently" installed in the specified order ONLY if the system is detected to be a 6474-class Lenovo.
[1] ACPI Power Management SETUP.EXE -S -SMS N/A
[2] Hotkey Utility SETUP.EXE /S N/A
[3] Lenovo System Interface Driver SETUP.EXE /S N/A
[4] Keyboard Customizer Utility SETUP.EXE -S -SMS [1] & [2]
[5] Presentation Director SETUP.EXE -S -SMS [1] & [2] & [3]
[6] ThinkVantage Access Connections SETUP.EXE -S -SMS [1] & [2]
[7] Power Manager SETUP.EXE -S -SMS N/A
[8] Bluetooth Enhanced Data Rate Software N/A N/A
All drivers are from Lenovo, the second field is the silent install command line and the third is the dependency table.
BASIC PROBLEM
As you can see, I dont have a method to do the silent install of the Bluetooth software.
I have tried SETUP.EXE -S -SMS and SETUP.EXE /S in the main folder and the Win32 sub-folder of the driver folder but no dice.
It doesnt do anything and leaving it sitting there for a while and then rebooting doesnt show the Bluetooth software installed after the reboot so I know it isnt working.
The SETUP.EXE -S -SMS switch is common to all software that uses InstallShield for installation as opposed to Lenovo proprietary software which uses the /S switch and the Bluetooth sofware DOES use InstallShield but the silent switch doesnt work.
The link on the website for the Bluetooth driver software is the ONLY driver I encountered that didnt list a silent method of installing it and there is no SW1.XML file in the driver folder either. I am pretty sure that the SW1.XML file is the file that the factory preload uses to install software after the PCI device enumeration.
Doing it manually [Setup.exe,Next,Next,etc,Finish] works like a charm and doesnt even require a reboot as the drivers were automatically installed during the Mini-Setup portion after the sysprep/re-image.
The best option would be for someone from Lenovo to let me know the command I need to run to get the silent option to install the Bluetooth software.
A secondary option would be for Lenovo to help me with the following in terms of procedure or just giving me the CMD files mentioned below.
On the laptop that has the factory preload, the swtools folder contains the drivers installed on that model and it has the same Bluetooth driver as on the website in that it has no SW1.XML or unattended information.
I came across the following file in its root folder which has some interesting info: c:\swtools\modules.log
Almost at the beginning are these entries
? evaluating filters for 4gglw6a1 - thinkpad bluetooth software for helike
? - filter returned true
? filter expression result is true
? evaluating filters for 4glth2a1 - thinkpad ms bluetooth inf for helike - copy only - lc
? - filter returned true
? filter expression result is true
searching for blue, the following entries much later in the file reference the ones above....
Thu 12/11/2008 23:04:28.84 Starting c:\swwork\other\4gglw6a1.cmd
ThinkPad Bluetooth Software for Helike
Thu 12/11/2008 23:06:12.29 Finished c:\swwork\other\4gglw6a1.cmd
Thu 12/11/2008 23:16:21.34 Starting c:\swwork\network\4glth2a1.cmd
ThinkPad MS Bluetooth INF for Helike - Copy Only - LC
Thu 12/11/2008 23:16:21.46 Finished c:\swwork\network\4glth2a1.cmd
Obviously having these CMD files at hand would be nice but the folder swwork referenced there doesnt exist as it was probably deleted after the preload process was completed.
I have a Ghost image of the factory preload when its "fresh" on the hard drive and hasnt been booted up even once.
I made it right after I slapped the pre-load on but before I booted it the first time.
I can re-image that laptop with that image and pause it before the deletion of that folder if it would help in me seeing the file in DOS [Winternals Remote Recover] but I would still need to know when to stop it, etc.
Thanks in advance. :-)
Solved!
Go to Solution.So to be clear what command-line did you use for
[8] Bluetooth Enhanced Data Rate Software N/A N/A
And what setup file? How do you activate BT when you can't activate it with FN+F5 when you receive a new machine and you must deploy an image on it?
Is it this:
http://www-307.ibm.com/pc/support/site.wss/MIGR-70443.html#bluetooth
v5.5.0.5800 from 29 jan 2009
I see that there is a Bluetooth Support File v1.00 from 2 june 2008 that is also needed or not? It's in the Vista categorie but when you open it, you can see in the readme file that there is also an explanation to install on xp
Message Edited by kingskawn on 02-08-2009 06:23 PM -
Dear guru's,
my client requirment is as follows.
we have Two materials one is Service and other is Trading Material.Here service material is not collected any VAT Tax. Where as Trading Material needs to calculate VAT Tax.But these Two Materials are in one Sales Area.Document Type is one only.
Now is there any way to use Two Pricing Procedures for One Sales Area and One Sales Document Type.
kindly anybody guide.
Thank you
suribabuHello,
This is very normal scenario...
Say you are Selling a Air Conditioner & also charging Rs. 1,500 for Installation. Here you need to charge VAT on A/c but there would be no VAT (instead it would be Service Tax) on Installation (Service Item)
As you will have two seperate LIne Item in Sales Order, Maintain different Tax classification ('0' in case of Service) for Material & Service.
Also in Material master of Service, in Sales view there would be Tax Classification indicators. Maintain '0' for the VAT condition type.
Another option, if in the Key Combination of your VAT Condition Record if there is Material code, then dont maintain VAT Condition for Service Item. Thus it will not at all appear in the Sales Order.
Hope this helps...
Thanks,
Jignesh Mehta -
Approval procedure required for Delivery note based on condtions
Dear All,
I have the followings situation in which the business flow is as such that Sales Quotation is made and based on the Sales Quotation AR Down Payment request is made. Once the downpayment is recieved from the customer entries are made in Incoming Payment, Sales Order is booked and AR downpayment Invoice is booked. As there are milestone payment means 30 %, 60 % which would be done through AR downpayment Invoice and final 10 % is the final AR Invoice done. Now lets say that I have a Sales quotation No 10001 having an value of USD 10000 based on which AR Downpayment Request for 30 % and incoming payment comes from the customer for 30 % which is 30 % of USD 10000 is USD 3000. After reciept of payment based on Sales Quotation No 10001 a Sales Order is been booked ( Document Number 20001 ) with a payment terms of 30 days credit. Now I want an approval procedure in the Delivery Note to do a check that if for that particular Order No the payment terms is for 30 days credit means the payment due date and if the next 60 % the customer does not pay in time (which is after 30 days) the delivery would require an approval from the Finance head.
I think the above situation can be solved from the approval procedure with the help of some query but am not able to understand as to how to work on it.
Would be obliged if you can throw some light in it.
Regards,
RahulDear Gordon,
I think you did not understood my requirement. See the first 30 % downpayment the customer would be giving at the time of Sales Quotation. Now ater 30 % is recieved sales order would be booked. Now based on the sales Order delivery would be ONLY done when the next 60 % the customer pays. If he does not pays the next 60 % I want an approval to be done for delivery.
I had mentioned in my earier thread - ''next 60 % the customer does not pay in time (which is after 30 days) the delivery would require an approval from the Finance head.''
Means I want an approval check to be done on delivery with a condition of 60 % of the order value. And the final AR invoice would be done on the last 10 %.
I hope I am clear in my requirement.
Regards,
Rahul -
Separate CIN (excise) GL accounts required at product level and plant level
Hi
Our client have one plant. It have two division - A and B. But excise registeration is one.
In SAP we have created two separate plants and two separate profit centers for two divisions A and B.
There are three products in A and two products in B. I believe that all CIN related settings and excise group can be assigned to a plant and not at a product level.
Now my client want product-wise stock and duty paid amount with PLA, RG23A and RG23C. Further they want to separately show clearance made without duty separately. Right now they are able to post product-wise JV in excise GL accounts so they have separate GL accounts at product level.
In SAP i believe that i cannot create separate CIN GL accounts separately for each products.
Please help. How to satisfy client's requirement.Hi,
You can develop a new report with the help of ABAPer and provide it to the client.
Regards,
Hansa Chechani -
Excise determination procedures
Which of the following excise procedures are best and being used by thevcompanies:
1. condition-based excise determination
2. formula-based excise determination
Which one has the advantage over the other?
Regards
VSHi VS,
In Condition based excise determination, When you create a purchase order, the System automatically calculates the applicable excise duties using the condition technique. We need to Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination.
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created. When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
In the case of Formula based excise determination In order the system able to determine which rate of excise duty to apply, you must maintain all the data on the Excise Rate Maintenance screen. We need to maintain data such as plant master data, vendor master data, customer master data and material master data. When you post the system automatically determines the rate of excise duty as follows:
It Looks up the customer master data to see what status you have assigned the customer then it looks up the plant master data to see what status you have assigned the plant. Based on that it finds the final excise duty indicator set for the above combination. The system determines the chapter ID of the material for the plant. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID under status found the above combination.
TAXINN only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable. So based on the above we can decide which is advantage for our business process.
Hope this helps.
regards
Anand.C
Maybe you are looking for
-
Cancelled project not moving to inactive items dashboard
Hi All, I am having a small problem. I have recently imlemented a new project type in my system. For this new Project type, when i set the status of the project to cancelled, it is still appearing within the active items dashboard and not moving to t
-
Ive re-installed Itunes but the file won't open even when prompted as administrator any ideas?
im at ends witt now it hasnt been working for about 3 months now and im stressing anyone help?
-
Classloader issue when deploying a war file
Hello, Using Jdev 11.1.1.3 with WebLogic 10.3.2.0 when we deploy a new version of our war file we get a ClassCastException for an entity class that cannot be cast on itself ! We are using standalone JPA for persistence. Caused by: javax.faces.el.Eval
-
Helppp
-
Reset BPF step status for some of the company only
Dear all, For example , we got 5 steps. All the companies finish to step 3. The step 1 and 2 has been locked. Suddenly, one of the company have to do some modification from step 2. Is it possible to unlock step 2 for that company onl