Excise details are not comming in the GRN

Hi,
I am using SAP B ONE 2007 PL 10 and faciung the problem while making GRN by making an add on, my add on take information like PO no(DocEntry), Item code, Qty from user and makes GRN internally in this case SAP is required to find out tax code from PO and update taxes in GRN accordingly but somehow it is not working sometimes and it does work sometimes which confuses me completely as either it should work or it should not but here it is working with same case and next time it dosn't work for same PO and same Item I am posing patch of the code below if some one can help me out in this,
                    oMat = SBO_Application.Forms.Item(FormUID).Items.Item("mtx_0").Specific
                    GRPO = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
                    GrnCode = SBO_Application.Forms.Item(FormUID).Items.Item("Code").Specific.string
                    GRPO.DocNum = GrnCode
                    GRPO.Series = 100
                    GRPO.DocNum = GrnCode
                    GRPO.Comments = "GRN Against Document No. " & Trim(GrnCode)
                    ' set the documents due date - mandatory
                    GRPO.DocDueDate = Date.Now 'vendorCode ' '"11/04/2008"
                    ' Here we are giving base DocEntry Here 6 is purchase order Number
                    oMat = SBO_Application.Forms.Item(FormUID).Items.Item("mtx_0").Specific
                    xcnt1 = oMat.RowCount
                    ' set the business partner code
                    vendorCode = SBO_Application.Forms.Item(FormUID).Items.Item("Vcode").Specific.string
                    GRPO.CardCode = vendorCode
                    VendorRefNo = SBO_Application.Forms.Item(FormUID).Items.Item("VendorRef").Specific.string
                    If VendorRefNo = "" Then
                        VendorRefNo = "Not Available"
                    End If
                    GRPO.NumAtCard = VendorRefNo
                    For intloop = 1 To xcnt1 Step 1
                        GRPO.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oPurchaseOrders
                        ITEMCOD = oMat.Columns.Item("col_0").Cells.Item(intloop).Specific.string
                        DOCENTRY = oMat.Columns.Item("col_6").Cells.Item(intloop).Specific.string
                        linenum = oMat.Columns.Item("col_8").Cells.Item(intloop).Specific.string
                        StrSql = " Select OPOR.DocEntry,LineNum from OPOR inner join POR1 on OPOR.DocEntry = POR1.DocEntry where OPOR.DocNum = '" & Trim(DOCENTRY) & "' and POR1.ItemCode = '" & Trim(ITEMCOD) & "' AND POR1.Linenum = " & Val(linenum)
                        rs.DoQuery(StrSql)
                        If rs.RecordCount > 0 Then
                            docid = rs.Fields.Item(0).Value 'DOCENTRY
                            GRPO.Lines.BaseLine = rs.Fields.Item(1).Value
                        Else
                            docid = ""
                            GRPO.Lines.BaseLine = CStr(linenum)
                        End If
                        GRPO.Lines.BaseEntry = docid
                        GRPO.Lines.TaxLiable = SAPbobsCOM.BoYesNoEnum.tYES
                        ITEMCOD = oMat.Columns.Item("col_0").Cells.Item(intloop).Specific.string
                        GRPO.Lines.ItemCode = ITEMCOD
                        qty = oMat.Columns.Item("col_3").Cells.Item(intloop).Specific.string
                        GRPO.Lines.Quantity = CDbl(qty)
                        whscode = CStr(oMat.Columns.Item("col_7").Cells.Item(intloop).Specific.String)
                        GRPO.Lines.WarehouseCode = whscode
                        If Not intloop = xcnt1 Then
                            GRPO.Lines.Add()
                        End If
                        'GRPO.Lines.Add()
                    Next
                    return_value1 = GRPO.Add
Thanks,
Edited by: Ahiresh Gaikwad on Feb 1, 2010 3:03 PM

Hi,
Based on the RefDB, base DocEntry may not be equal to base DocNum. You need baseRef instead.
Thanks,
Gordon

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@NCOA_COA_ZIP
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@NCOA_COA_ZIP4
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@NCOA_COA_DPBC
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@NCOA_COA_LOTORD
varchar(50),
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@NCOA_DPV_A1
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@NCOA_DPV_G1
varchar(50),
@NCOA_DPV_U1
varchar(50),
@myerror
varchar(500),
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int,
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@errorseverity varchar(500),
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DECLARE Sales_Cursor CURSOR FOR
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WHILE @@FETCH_STATUS = 0
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--===============================================================================
-- ****************** insert into Sales Table ***********
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VALUES (@ClientDealerID,@DealNumber,@CustomerNumber,@DMSType,@ContractDate);
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SELECT
@errornumber = ERROR_NUMBER()
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END CATCH
PRINT @errornumber;
PRINT @errorseverity;
PRINT @errorprocedure;
PRINT @errorline;
PRINT @errormessage;
PRINT @errorstate;
set @myerror = @@ERROR;
-- This PRINT statement prints 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
PRINT N'Error = ' + @myerror;
set @SalesID = scope_identity();
PRINT @SalesID;
--================================================================================
--Insert into SALES_TRADEIN Table
BEGIN TRY
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is not null then @TradeIn_2_VIN end,
case when @TradeIn_1_Make is not null then @TradeIn_2_Make end,
case when @TradeIn_1_Model is not null then @TradeIn_2_Model end,
case when @TradeIn_1_ExteriorColor is not null then @TradeIn_2_ExteriorColor end,
case when @TradeIn_1_Year is not null then @TradeIn_2_Year end,
case when @TradeIn_1_Mileage is not null then @TradeIn_2_Mileage end,
case when @TradeIn_1_Gross is not null then @TradeIn_2_Gross end,
case when @TradeIn_1_Payoff is not null then @TradeIn_2_Payoff end,
case when @TradeIn_1_ACV is not null then @TradeIn_2_ACV end,
case when @TradeIn_1_InteriorColor is not null then @TradeIn_2_InteriorColor end
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
END CATCH

This is what I've understood from your question. You want to replace @TradeIn_2_VIN value if @TradeIn_1_VIN
is NULL, else the value of @TradeIn_1_VIN.
If this is the requirement then, your CASE statement is missing ELSE part. You can re-write this as below
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN
ELSE @TradeIn_1_VIN end,
or simply you can replace the CASE statement with the below
COALESCE function,
COALESCE(@TradeIn_1_VIN, @TradeIn_2_VIN),
Krishnakumar S

Excise details are not updating in MIGO

hai, i am working with CIN,,i raised a Purchase Order and all the taxes maintained are updating in Invoice tab of PO...
whn i am tryimg to enter GR ,
the excise Invoice and excise item tabs are displaying but the excise values(BED,AED )are not updating frm PO..
can anyone help me

Hi,
1) check whether u have mantained the Default condiition types in CIN settings.
Path SPRO->Log Gen->Tax on goods movt->india->maintain Excise defaults.
2)Check the JMX1,JEX1,JHX2 condition maintained as 100% in FV11
regards,
sujit

When inserting 3 column details in a single table using Stored Procedure.Only 1 Column details getting inserted.Other 2 Column details are not getting into the table.Please see the below script and help me to change.

From the Parent Table i need to insert rows which are all under this column {(TradeIn_1_VIN),(TradeIn_2_VIN),(TradeIn_3_VIN) } into SALES_TRADEIN Table .
I have used the below Query,
But it reads only (TradeIn _1_Vin) Column in the SALES_TRADEIN table rest 2 records got skipped..
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN else @TradeIn_1_VIN end,
case when @TradeIn_1_Make is null then @TradeIn_2_Make else @TradeIn_1_Make end,
case when @TradeIn_1_Model is null then @TradeIn_2_Model else @TradeIn_1_Model end,
case when @TradeIn_1_ExteriorColor is null then @TradeIn_2_ExteriorColor else @TradeIn_1_ExteriorColor end,
case when @TradeIn_1_Year is null then @TradeIn_2_Year else @TradeIn_1_Year end,
case when @TradeIn_1_Mileage is null then @TradeIn_2_Mileage else @TradeIn_1_Mileage end,
case when @TradeIn_1_Gross is null then @TradeIn_2_Gross else @TradeIn_1_Gross end,
case when @TradeIn_1_Payoff is null then @TradeIn_2_Payoff else @TradeIn_1_Payoff end,
case when @TradeIn_1_ACV is null then @TradeIn_2_ACV else @TradeIn_1_ACV end,
case when @TradeIn_1_InteriorColor is null then @TradeIn_2_InteriorColor else @TradeIn_1_InteriorColor end
END TRY
Actually my problem is
If [(TradeIn_1_VIN),(TradeIn_2_VIN),(TradeIn_3_VIN)] these 3 columns have details i need all the 3 columns details need to be read to SALES_TRADEIN table.
Suppose if we have data only in [(TradeIn_1_VIN),(TradeIn_2_VIN)] then these column details need to loaded in the SALES_TRADEIN table.
If any columns are blank no problem it can move next process.
Please help me change those particular lines to insert all the 3 records (TradeIn_1_VIN) (TradeIn_2_VIN) (TradeIn_3_VIN) in to the table.

From SQL2008 on, besides INSERT-SELECT, and INSERT-EXEC, the INSERT-VALUES form of the insert command is improved. It can insert multiple rows like this:
INSERT INTO my_table(MyColA, MyColB)
VALUES
(1, 1),
(2, 2),
(3, 3)
You could also use that in SELECTs, like this:
SELECT *
FROM
( VALUES (1,2), (3,4)
) t(a, b)

Excise Details are not capture in Excise invoice(J1IIN)

Hi,
I have created billing document where in account document I can clearly see BED , AED n SED but when I will create excise invoice in J1IIN with the reference of Billing doc. I can not see BED ,AED n SED capture in J1IIN, below errors are showing
Balance in transaction currency
1) Error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 20.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
2) Error
System failure during locking GLaccount 1000 by 428481
Message no. 8I076
Searches on portal but didn't find out suitable solution...
Plse suggest
Edited by: KHAPREVIPIN on Nov 29, 2011 11:17 PM
Edited by: KHAPREVIPIN on Nov 29, 2011 11:36 PM

Hi,
I got resolved this problem yesterday...
I didn't maintain SD rounding in CIN company code setting ,I have generated excise invoice yesterday but Today i m creating same document for same plant n everything is same but i m facing same error........
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 30.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
System failure during locking GLaccount 1000 by 428481
Message no. 8I076

Excise deatails are not appearing in J1IEX in case of STO

Hell Guru
Excise details are not appearing in transaction code J1IEX while capture and posting the PART-1 & 2 Entries in case of STO throuhg SD route.
All the details are maintianed in J1ID its not appearing in JI1IEX
Thanks & Regards
Laxmi N

HI,
LG_TAX ON GM-INDIA-ACCT DETERMINATION-SPECIFY EXCISE ACCT /EXC TRANSCTION
Here have u mainatained for DLFC
Have created J1id for the receiving plant.
Is it within co.cd or different co.cd.
Have given the cenvat determination in J1ID.
Edited by: Murugan mgl on Aug 13, 2009 11:36 AM

Ipad2 contact details are not displayed

Hi guys, since a few days I have got the following problem on my iPad 2, OS 5.01, sync with iCloud. The contacts are displayed in 2 pages layout, left the alphabetical list of contacts and (usually) on the right the details of the selected contact.
The alphabetical contact list is displayed but the details are not shown. The right side only shoes the options 1) new contact 2) add to contacts 3) send contact. A new contact 1) can be entered, the name is shown on the left, the details are not shown on the right. If I choose options 2) or 3) the contact folder is closed.
The contact details, however, must be available because the email app has access to the email addresses.
In order to solve the problem I tried the following
a) deleting all contacts and importing them again. Result: the problem remains
b) restoring the ipad from the last back up on my computer. Result: the problem remains
c) deleting all contacts, switching the ipad off and on again, entering a new contact. Result: the problem remains
I am also using the ipad 1 as well as the iphone with OS 5.01 both devices working as normal.
I do hope somebody can help, thanks.
Mike

could solve the problem by using iEA's suggestion:
I've been having this problem every since I updated to iOS 5. I called Apple and they told me to restore. That didn't work, I deleteted my icloud account, that didn't work, I switched contact off in icloud that didn't work.
I did a spotlight search for a contact, and it pulled up the contact info, then I touched the top left of the screen even though it was black, and went to the groups area. Then I clicked all, and they all magicly appeared with all fields in tact, wowowowo!! Hope this works for everyone

Excise value are not pick

hi experts
hi i have a problem while doing billing document against sales order and outbound delievery excise values are not pick by the system.but in the sales order it is showing . please help to resolve this issue ..

Dear Farhan,
Just take a help of an SD consultant it is a matter of 2 min for him to solve this issue.
still Go to tcode VTFL
and search for your delivery type and your billing type and double click on the same,
2.Then you will have an item folder on the left side click on that and you will get the list of all item category.
3. Double click your item category YP05 and on the right side lower end you will get the Price type - in that enter "D" instead of "G"
and Save it. then transport it to your quality and do the sales order process again.
REgards,
Sudhir

Excise tab not comes at the time of return delivery

Hi,
I am facing the issue that excise tab is not coming at the time of return delivery.However I am able to make the excise entries at the time of GRN.
kindly provide the solutions.
Regards,
Dinesh

Hello,
While receiving of material through MIGO transaction then system will Shown "excise Invoice" tab in MIGO tcode. But While Return delivery of material, then system will not shown Excise invoice in MIGO, because the Return delivery is nothing but issue of material to vendor or outside the gate, So in this case we can use transaction code J1IS.
Regards
Mahesh Naik

Excise details are not comming in the GRN

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