Excise capturing problem after goods recept for import PO

Hi friends.
excise details doesn't flow to the transaction of j1iex after receiving the goods in migo and capturing part one entry in excise tab for the import po.
if i try to capture and post the excise during migo the whole excise values flows inthe fields.
but ithe same is not possible if i want to capture seperately with j1iex transaction.
kindly guide me if any configue required
thanks

Welcome to SDN,
Since you are newbie,i will guide you with steps,please search forum before posting in your next postings.
Correct steps to do GR along with excise for import p.o are,
1. Enter respective customs duties/rates in p.o condition type & also enter respective customs vendor in same.
2. Do customs miro with reference to p.o
3. If you are doing J1IEX capture excise using J1IEX referring purchase order,later system will ask for customs invoice no. & year for validation.
4. Refer excise invoice no. in GR(MIGO).
5. Finally post excise invoice in J1IEX.

Similar Messages

Excise base value is not picking for Imports

Dear All,
     Excise base value is not picking for Imports when doing MIGO and BED/E CESS/S&H E CESS also not picking.
          Please suggest me
Thanks,
Tiru

Hi,
In case of Imports, you have to define following condiiton types in MM Pricing Procedure;
JCDB     IN:Basic Custom Duty
JCV1     IN : CVD
JECV     IN : Ed Cess on CVD
J1CV     IN : H&SECess on CVD
JEDB     IN : Ed Cess on BCD
JSDB     IN : H&SECess on BCD
JADC     Addnl Duty of Custom
These should be created as a delivery cost condition in M/06. And assign the accruals to these in M/08.
Folowing Gl Accounts will be assigned to those accruals in OBYC;
CVD Clearing (For accrual of conditions JCV1, JECV, J1CV, JADC) and Customs Clearing (For accrual of conditions JCDB, JEDB, JSDB)
Now follow the below procedure for Import Purchase;
1. ME21N u2013 Create Import Purchase Order (Here assign the Vendor of Customs Office to the above mentioned 7 condition types in "Details" of "Conditions")
2. MIRO u2013 Enter Customs Invoice w.r.t. Import PO (Here select "Planned Delivery Cost" and do LIV for Customs office Vendor, enter values for duties as per Bill of Entry manullay during LIV)
3. J1IEX u2013 Capture Bill of Entry
4. MIGO u2013 Goods Receipt against Import PO
5. J1IEX u2013 Post Bill of Entry
6. MIRO u2013 Enter Vendor Invoice
7. MIRO u2013 Enter Clearing Agentu2019s Invoice

Capture and post excise for part goods after Goods receipt for an Import PO

Hi ALL,
We have a scenario, client posted the goods receipt and invoice posted for an import PO
Now client wants to post excise for part goods. I tried to capture excise by J1IEX with material document, system throwing error, "Excise Details are not maintanied for Vendor 1200059". I checked J1ID vendor excise details are maintained.
We are using TAXINJ procedure. Please propose a solution for this issue.
Regards,
Murthy

Hi,
There are two vendors, main vendor and secondary vendor for import PO
Main vendor for payment to material cost
Secondary vendor for payment to Excise
I maintained , ECC and exc ind vendor.
I did J1I5 -- I updated RG23 part1
and try to do J1IEX -- capture excise invoice with material doc, getting below error
"PLA-AT2 amount 07.09.2010 is greater than available amount"
Please advice
Regards,
Murthy

Goods receipt for import material

Dear all,
The excise tab does not appear during goods receipt of imported material. But when are doing the goods receipt for domestic material the tab does appear.
Even after posting goods receipt and while trying to capture excise details in J1IEX i.e. incase of imports CVD, CVD-Ecess, CVD-HEcess and additional duty, the system asks for the invoice number and then throws a message that PO does not contain any selectable items. We have defined as separate pricing procedure for imports.Have maintained the material and vendor details in J1ID.
Request to kindly suggest any settings that we need to check so that the excise tab appears for imported material also.
regards,
mahesh.

Hi,
Import Process: -
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - Goods Receipt
5. J1IEX - Post Bill of Entry
6. MIRO - LIV for Vendor Invoice
7. MIRO - LIV for Clearing Agent
Following condition types to be used in MM Pricing.
JCDB     IN:Basic Custom Duty
JCV1     IN : CVD
JECV     IN : Ed Cess on CVD
J1CV     IN : H&SECess on CVD
JEDB     IN : Ed Cess on BCD
JSDB     IN : H&SECess on BCD
JADC     Addnl Duty of Custom
Mandatorily, use a Zero % Tax Code in Import PO.
Import Duties will not come from J1ID, in J1ID only you have to mainatin material and Vendor (Customs Office and Import both) excise details.
Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

Capture problem after upgrading to FCP 7

I recently upgraded to FCP 7. And now I cannot capture a clip of longer than 20 or 30 seconds without FCP signaling a timecode break.
I am running OS X 10.6.4 and have tried capturing to different drives on my system. But this doesn't only happen when capturing. I hook up a camera via firewire to my computer and then play an HDV tape. I am using a tape I previously captured a few weeks ago, and so I know there are no glitches or problems with the tape.
When I play the tape, it freezes up every 20 or 30 seconds, for a couple of seconds, as the system would do if there was a timecode break. But there's no timecode break, the tape is playing perfectly through the camera, it's only FCP that is "seeing" a timecode break and stuttering the picture for a few moments. If I am trying to capture, it breaks and starts a new file as if the timecode had stopped.
Any ideas?
Should I uninstall and reinstall completely? Or...? Cannot figure out why FCP 7 can't play video smoothly, when not even capturing. (Just to be clear, when playing back something on the timeline from a previous project, it plays perfectly smoothly -- it's only when playing the camera through the firewire that it acts like there are dropouts every 20 seconds or so -- maybe my firewire cable is bad, going to get another one today).
Thanks for any suggestions.

Yes, thanks. This is resolved. I used Jon Chappell's uninstall, then reinstalled (only FCP 7). I still had the problem after doing that...however, when I got up on Saturday and started playing with it -- suddenly everything worked fine!
So I don't know why after the uninstall/reinstall/reboot/etc. it wasn't working on Friday. But as of Saturday, the FCP gods smiled on me and there was a spontaneous self cure! So thanks to all for the advice. Maybe the reinstall did it but for some reason didn't take effect immediately??
Main thing is that all is well. Thanks!

Auto picking Excise values while booking customs invoice for Import.

Hi All..
I want to have the excise values(...BED,CVD,CESS,HCESS,SAD...), to be picked up in my MIRO screen while booking customs invoice for my imports.
These excise values have to be captured based on my PO excise values.As my PO has number of lineitems,its tough to enter the excise values manually one by one while booking my customs invoice (before migo...).
Could you pls share your experience and valuable ideas to capture this automatically.
Thanks in advance
R.Kannan..

First of all, as we do MIRO before MIGO in case of imports, the duties cannot be defaulted as per standard SAP. another problem you will face in applying any exits/enhancements is that Your PO will be in foreign currency , you will do MIRO in INR, at time of MIRO , what exchange rate do you expect system to pick up? because customs have their own exchange rate for the month which is different from the exchange rate mantained as per Forex .

FOC goods reciept for IMPORT

hi gurus,
i m facing one problem -
i recieved certain imported material FOC from vendor,for that i made one PO with FOC indicator
but i have to pay custom duty thr'o MIRO and again i have to avail benifit of that.
what should i do?
whether diff process is there ?.
regards,
sujit

Hi
If you are maintaining Moving average price for the material then for zero price as well as for a price of 0.01 is going to effect your MAP. as you are adding stock to your existing inventory. so the MAP has to adjust itself after updating the stock.
Thanks & Regards
Kishore

HT6065 Problems after latest updates for the mac

After the updates my computer keeps freezing the wheel keeps spinning! any sulutions?

When you have the problem, note the exact time: hour, minute, second.
If you have more than one user account, these instructions must be carried out as an administrator.
Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Console in the icon grid.
Make sure the title of the Console window is All Messages. If it isn't, select All Messages from the SYSTEM LOG QUERIES menu on the left. If you don't see that menu, select
View ▹ Show Log List
from the menu bar.
Each message in the log begins with the date and time when it was entered. Scroll back to the time you noted above. Select the messages entered from then until the end of the episode, or until they start to repeat, whichever comes first. Copy the messages to the Clipboard by pressing the key combination command-C. Paste into a reply to this message (command-V).
The log contains a vast amount of information, almost all of it useless for solving any particular problem. When posting a log extract, be selective. In most cases, a few dozen lines are more than enough. It is never necessary or helpful to post more than about 100 lines. "The more, the better" is not the rule here.
Please do not indiscriminately dump thousands of lines from the log into this discussion.
Important: Some private information, such as your name, may appear in the log. Anonymize before posting.

Problem in Goods Reciept for PO w/ Internal Order. (GL Acct related)

Hello guys not too long ago I asked you guys how to post an IO to a PR. So far it works except when I post the PO (after converting it from the PR) it to the Good Reciept I get an error message appeared.
It goes something like this ...
"Account determination for entry HXXX KBS HXXX not possible"
"Diagnosis - The system did not find an account for this transaction. This means that the account determination for key HCMI KBS HCMI is not maintained in MM Customizing (Valuation). The key is made up of:
o Chart of account
o Transaction key (= Posting transaction)
o Valuation grouping code
o Account grouping code
o Valuation class"
System response - The system cannot update a G/L account for this transaction. You cannot post the transaction.
If you have the authorization, check the Account determination in Customizing for Valuation.
</b>
From what I understand there is no G/L account assigned does not have a corresponding G/L account. My question is if that is the case, how does one assign a G/L Acct for that particular IO? And would that solve error I am getting? Thanks people and take care.

Hi Chad.
What about if you check with your MM Functional Consultant and try to provide him/her the OMWW transaction (MM Account Determination Wizard) to check whether the G/L Account is correctly set for this combination of data.
regards,
Daniel Carvalho.

Having bluetooth connection problem after using Yosemite for a week

After installing and using Yosemite for a week, I experienced bluetooth connection problems with my magic mouse and headphone, my model is macbook pro retina early 2013, hope to fix this soon

Hello there Oranger84,
If I understand correctly you are having some sort of Bluetooth issue between your computer and Magic Mouse and Headphones after installing Yosemite. Depending on the particular symptoms you are seeing, I would recommend the following article to help you get that resolved:
Troubleshooting wireless mouse and keyboard issues
Thank you for using Apple Support Communities.
All the best,
Sterling

Excise capture problem

Hello experts,
We have dealer scenario in which we follow the following steps.
1) Create PO with V0 tax code
2) Capture excise through J1IEX & also changed the base value & all duties accordingly.
3) MIGO & given excise no.
4) MIRO for the same.
But when I see the PO histry I cant see excise tab in WE doc type.
& also financial effect going wrong.
e.g PO qty 500 & net value 110.30=55150
1) J1IEX-capture ditues
BED-5000
ECS-100
HIGHER ECS-50
2) MIGO
stock rm-dr-50000
Gr/ir-cr-50000
3) J1IEX-Post
BED-Dr-5000
ECS-Dr-100
Higher ECS-Dr-50
Cevat cler-Cr-5150
4)MIRO
Vndor-Cr-55150
Vendr lia-Dr 50000
Rm Stock-Dr 5150
I dont want amount to be go in RM account & also I cant change higher eces field in MIGO it is been grayed out.
Kindly advice
Thank you

Hi ,
Please check NOTE 1079123 ( Excise tab is not getting displayed in transaction MIGO). It should resolve your issue.
However, consider that the excise invoice tab is visible ONLY if the GR is displayed through MIGO.
Also the accounting document will NEVER be visible in the accounting document of GR. There is a seperate accounting document created which you can see it in the "More data" screen in the excise tab of MIGO or through J1IEX "Part 2" tab.
Hope it helps.
Regards,
Agreta Gupta

Problem after latest update for N97

Hello!
I just take the latest update v.20 for N97 and my phone block.It show me that the phone memory is full and now doesn't wont to work! I reset so many times but nothing ... the problem is still! Do you have someone who can give me advise what to do!

I have recently updated my N97 as well, and right after I couldnt turn the phone on!
had to remove the battery twice.
then when I did turn it on, it said memory full need to delete stuff! That was rubbish because it wasnt full,
but I deleted stuff anyway cos it wouldnt let me use any apps or simply see my background.
But now I have a background, but not 100% of it.
N97 is disappointing me!

Capture Problem After Upgrade

I have finally got around to upgrading from 10.3.8 to 10.4.8 and FCP 4.5 to 5.1.2.
I did a clean install. Now that I finally have everything loaded I'm having some odd capture issues. When batch capturing the first clip seems to capture fine, but the next clip will stop after about a second, say it is writing the file, then rewind and resume capturing the same clip again. The resulting clip shows up in the browser as a one or two frame clip and doesn't even show up on the hard drive.
It is also aborting captures with a dropped frame warning.
I've tried reinstalling QuickTime, and trashing my preferences with the same result.
I'm capturing BetaCam footage to an XRAID using an AJA I/O to a 10 bit uncompressed sequence.
2.5G DP G5 Mac OS X (10.4.8) FCP 5.1.2, XRAID

Thanks for posting your solution - I'd give you points if I could, but you should mark your question as solved...
Patrick

Problem creating dynamic URI for importing xsl sub templates in rtf

Hi,
We are using xsl based sub templates in RTF. My code in RTF to import sub template is
<?import:http://localhost:7001/xmlpserver/Header.xsl?>
<?call@inlines: CustomerReportHeader?><?end call?>
This sub template import statement is used in lot of RTF's. We require to configure host,port name in server run time properties and will get the value in RTF and will construct URI dynamically ,So we put one property in xdo.cfg.
xdo.cfg contains as below
<config version="1.0.0" xmlns="http://xmlns.oracle.com/oxp/config/">
<properties>
<property name="xdk-secure-io-mode">false</property>
</properties>
<properties>
<property name="xslt.HTTP">'localhost:7001/xmlpserver'</property>
</properties>
</config>
and i changed my sub template call to
<?import:http://${HTTP}/Header.xsl?>
<?call@inlines: subtemplate1?><?end call?>
Where subtemplate1 : is one sub template in side Header.xsl
This configuration is not working. The HTTP value is not being parsed. The BI publisher throwing exception as "Unknown host exception ${HTTP}"
Please note that : I am able to print HTTP run time variable value in report by <?$HTTP?> adding in Form Field text.
I have installed BI publisher 10.1.3.4.1 (xmlpserver) in weblogic 10.3.5
Please guide us on this above problem.

Hi,
The problem got resolved when we tried same thing in BI publisher 10.1.3.4.2 (xmlpserver) in weblogic 10.3.5. It seems that BI publisher 10.1.3.4.1 does not have dynamic URI support.
Thanks,
Sanjaya
Edited by: Sanjaya on Sep 4, 2012 2:09 AM

Capture Problem After Upgrading to OS 10.4.9

Everything was working fine when I was using OS 10.4.8.
Now, when I try to capture video, the audio is way out of sync. This never happened before.
In case it matters, I am using FCP 4.5.
Thx

Hi:
This is your situation:
http://docs.info.apple.com/article.html?artnum=305284
Search for 10.4.9 in this forum and you'll find a lot of recent theads about this issue.
Alberto

Excise capturing problem after goods recept for import PO

Similar Messages

Maybe you are looking for