Excise duty is not coming at the time of J1IIN in stock transfer
The value of BED, CESS is coming Zero while creating Excise Invoice for Stock Transfer. I have maintained all the default condition types. I am using STO Proforma Invocie, Excise duty is coming in STO Proforma Invoice.
I am using TAXINN.
Regards
Gaurav
Maintain pricing (TVAP-PRSFD) as X in VOV7 for your STO item category.
Regards,
GSL.
Similar Messages
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Reg Excise Duty is not coming in the Excise invoice
Hi all,
We are doing STO senerio between two plants while doing commercial invoice the EXcise Duty ZMOD and ZCES is determining in the commercial invoice but when we do the Excise invoice in J1IIN the ZMOD and ZCES values are not comming.
So can you please assist to over come this issue
Please give replay ASAP,
Regards,
Murali.Hi Alpesh,
Thank you for your replay I already checked that the A/R BED,SED CESS condition types are maintaining to that Tax procedure.
Can you please assist
Regards,
Murali. -
IO assigned with Asset,but not coming at the time of PO creation
Hello
IO assigned with Asset,but not coming at the time of PO creation.
I have made following settings:
1 Depreciation - IFRS (INR) 1 0L
15 Income Tax Act 0
20 Depreciation - Indian GAAP (INR) 3 1L
30 Depreciation - IFRS (USD) 0
31 Depreciation - Indian GAAP (USD) 0
In ACSET-Account assignment:
for dep area-20
CAUFN Internal Order * Generic Trans. Type 02 Depreciation Run
KOSTL Cost Center * Generic Trans. Type 02 Depreciation Run
so currently i am using only dep area-20 only(Indian GAAP)
CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU
AS01
KO01
AS02
KO22
KO30
so what is the problem,why i am not getting IO (which is in display mode in PO) when assigned the Asset with category of "A" (asset) in PO.......when i assigned Asset- the GL account come automatically but IO didn't come.
kind regardsHey Ajay
thanks for your reply.....
now i'm getting new error:
Parallel depreciation area 31 is not posted
Message no. AA565
Diagnosis
The asset to be posted does not manage parallel depreciation area 31, or
transaction type that you are using is limited to certain depreciation
areas, and does not contain depreciation area 31. This is incorrect.
System Response
Posting is rejected.
Procedure
Check the asset and the transaction type.
I have checked some configuration but not able to debug it.
regards -
Excise duty are not coming in utilization
Dear All,
Some excise invoices are not coming in utilization (J2IUN), what possible reaosn is there and how I can
resolve this. Plz advice.
regards,
SP Shukla.Hi
In J1IS transaction code first give all details like
1) Ref document type
2) Doc Number
3) Doc Year
4)Series Group
5) Excise Group
6) vendor or customer press enter
then click on insert line (shift +F6) fill all the fields now .
Thanx -
Few line items are not coming at the time of creation of delivery
Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan SHi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa -
Excise capture not coming at the time of mogi
I am having a import PO, at the time of migo, i am not getting excise tab. i have maintain all the field in ji1d and taxes on india.
but for the same po in j1i5 it allowing to capture excise invoice.
but i want to capture excise at the time of migo
regard
nabilHI,
Have you done the miro for capturing all the custom duties .iF done, the system will ask for the commercial invoice no during MIGo, then enter the corresponding invoice no and year, then the system will take you to the excise tab.
Regards,
velu -
when i am trying to capture excise invoice for import PO the BED AED and HECS is not coming is it due to any patch or something else BCOz the same is working fine in development client but not working in quality client
Hello
Goto SE09 and check whether all the CIN customizing requests have been transported from DEV to QAS.
Regards -
Pop up message for advance not coming at the time of invoicing.
Dear All,
The moment IV is being made pop up message for advance is not coming for those vendors who have been posted with advance before Apr.2010. Apr.2010 onward it is coming correctly for same vendors. FBKP checked and found ok about message setting.
Please help me out of this issue.....
Thanks and regards,
DNJ.HI,
Have you done the miro for capturing all the custom duties .iF done, the system will ask for the commercial invoice no during MIGo, then enter the corresponding invoice no and year, then the system will take you to the excise tab.
Regards,
velu -
Budget error is not coming at the time of goods issue
Dear all,
I am using warehouse funds center concept. While creating Purchase requisition and Purchase order i am getting budget exceeded error. but while goods issue i am not getting any budget exceeded error even budget is not available for the respected fund center and commitment item.
Please let me know how to get the budget exceeded error at the time of goods issue.
Thanks in advance.
ANJI REDDYIt seems as per your business requirement the budgets are checked up to inventory level only.
That is to elobarate,
Suppose you have a fund center X for which the budget is let's say 100,000/- LC.
The system is configured to check the procurements VIA PR>PO>MIGO-->MIRO only.
As you have checked budgets at above stages it is not necessary to check at Goods issue to consumption as this will create unnecessary process spokes.
check for the Inventory GL account and consumptions for any "Dummy" or "Not Budget related commitments are assigned" or in teh derivation strategies.
If the business needs you to check the budgets, you need to have the Fund centers for consumption of funds and as well as budget amounts for the same combinations.
The cycle of Procure to Receive ends at MIGO and the Material what you got is against Inventory which is a balance sheet Items which usually not related to budgets.
When you want to check budgets on consumption, as far as my opinion is concerned at the PO time it self use Account assignemnt "K". But I feel it is only suggested when you don't have a requirement of Inventory keeping. -
Service tax line item not coming at the time of Cash receipts.
Hi Gurus
I have an issue, when i received payment from customer than no line is generated for service tax reversal which i have captured at the time of billing, but it is happining through T code F-28.
any one have some idea of it, please share with me.
Regards
ShivFrom which T code you are posting customer receipt???
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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,
DineshHello,
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 duty @10% not displaying in printpreview----SAP INVOICE
Dear experts,
Here in Sap invoice Excise duty @10% is not displaying in the printpreview. I tried debugging in Report program, but couldn't able to find the solution. so please give me the solution with step by step, Because am new to this one.
Thanks & regards,
selvakumar.Hi ravi,
Yes ofcourse am using smartform, Here in billing document(invoice) printpreview. there are some excise columns like edu cess,vat and all. The same ''excise duty @10%'' and the value of the excise duty also not displaying in the billing document printpreview.....I have debugged smartform nothing wrong with smartform. So there amy be some problem with the abap editor.
I have the conditions like Wa_final-exp ne intial
Wa_final-fkart ne 'yrmf'
Wa_final-fkart ne 'yctf''.
please let me know what is the problem in it.
Thanks & regards,
selva.................... -
Accounting document not created at the time of capture and post excise duty
Hi
Accounting document not created at the time of capture and post excise duty
Please explain what the reason
Regards,
Channareloved myself
-
Dear All,
if i am creating sales order excise duty is not calculating.there is message which is i'm getting.No add. Vendor / Customer data maint. for -Please maintain J_1IMOVEND.
Regards
Ajit Jaiswalin customer & vendor where we maintain Excise tax indicator.
Go to J1ID, select "Customer Excise details" and execute. There check whether the customer code is maintained there. If so, drag your mouse to right side and check "1" is maintained under the tab "Declared".
thanks
G. Lakshmipathi -
Excise Tab is not appear in the MIGO display --- Import Process
Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
2. Customs clearing (MIRO)
3. Capture excise invoice against the Import Po.(Reference to MIRO document )
4.MIGO with movement type 103, in excise tab i selected only refer the excise invoice , here excise ta is coming . Lot is also generated .
after posting the material document , excise tab is not appearing against the material document .
5. post excise against the excise invoice .
Please help.
Thanks
SAP MM
Edited by: Subbas on Aug 16, 2010 11:58 AMExcise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting.
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