Excise Invoce Problem

HI,
While iam creating Excise Invoice iam getting Error Customization for series group 300 missing in table Series Groups.
I maintained all relevant settings for Excise group and Series group.
Thanks in Advance
Regards
Dev

HI
Check excise group and series group custtomising in J1IT
Thx

Similar Messages

Rejection Excise Invocie Error

Dear Experts,
I am facing a problem in Creation of Rejection Excise Invocie.
User posting the refund excise invoice through J1IS, he is getting the error message as below
GL ACCOUNT HAS NOT BEEN ASSIGNED FOR PLACESS IN CUSTOMIZATION.
Procedure: In CIN Accounting -> Assign GL Accounts to excise groups and transaction types.
but i am already maintained the same in customization.
I have small doubts like
1. Is it to maintain PLACESS accounts in customization because in other client they are not maintained gl accounts against PLACESS in customication.
2. If we are not maintain then how the system will post the data in particular gl account.
please help me out the issue and give me comments on my doubts.
regards,
Gopi.P

go to spro-log gen-tax on goods movment-inida-acct determination-Specify G/L Accounts per Excise Transaction and check whether GL account is assigned in PLA CES

The invoice & excise Invoce s are genrated but does not diplay in Sales Re

Dear Team,
The invoice & excise Invoce s are genrated but does not diplay in Sales Report.(ZMSR ) . then i have go throught the VF02 & enter the invoice no & click the Relese to Accounting the flag but problem is not solve. pl give the correct solution.;

Dear friend
i think there is no problem in releasing to accounts ,
the problem is in accounting document settings.
to solve this first go to pricing procedure , and check all account keys are maintained or not
go to 'VKOA' check g.l a/c assignments for account key.

Excise invoice problem ---very urgent.

Hi Everybody,
At present I am working for an Indian Project.
I have small issue, Can you please provide the solution.
We have a configurable material, For dispatching Configurable Machine, It requires 5 lorries to delivering to customer.
They are preparing 5 excise invoice, First invoice contains all the values. Remaining excise does not have values. it is 'ZERO'. But "Every excise invoice is having its unique number"
Same thing how can we take 5 excise invoice with reference to same commercial invoice in SAP with different excise invoice number.
Thanks & Regards,
ch.srinivas.

Hi,
We are manufacturing KMAT Material. If customer is order for KMAT Material, we will manufacture and dispatch to the customer.
This KMAT material is a very big machine, At the time of dispatch Big Machine is dividing into 5 parts and delivery to the customer. For this 5 Lorries are require for delivering to the customer. For each and every lorry requires one excise invoice,
First will have Actual Excise Invoice that means it contains all values But remaining lorries also requires Excise Invoice, But all BED,CES,SCES Values will be 'ZERO'. But Each and Every Excise Invoice is having a unique number.
But in the system, i am maintaining KMAT Material Quantity as '1'. I can't differentiate partially in the system.
Process Flow:
1. Sales Order -- Material Quanity '1'
2. Delivery Doc -
Materail Quanity '1'
3. For dispatch this material to customer, partly loading into lorries, and delivery to customer, At customer place, engineer will assemble the product.
4. Commerical Invoice. Material Quantity '1'
5. Excise invocie Material Quanity '1'
In SAP I can't create multiple excise invoice with reference to One Commercila Invoice.
But how to take multiple excise inovice in the system.
Regards,
ch.srinivas.

Web service invocation problem on host hostname and port 8000 protocol : http logical port name : LP_WS_SMDAGENT_MONITORING

hello colleagues,
In the phase Connect Diagnostics dont show the Agent available in SLD, but when go to SLD i have the agents,
Error,
Connect Diagnostics Agent
The table does not contain any data
Agent availables in all SLD
SOAP:1.007 SRT: Unupported xstream found: ("HTTP Code 401 : Unauthorized")
Web service invocation problem on host hostname and port 8000 protocol : http logical port name : LP_WS_SMDAGENT_MONITORING
Thanks

OK, then pls follow below steps;
- Go to step 'Create Users' in solman_setup System Preparation scenario and make sure the user SM_INTERN_WS has a green status. Use the 'Test Login' button to make sure the user is not locked and has correct credentials maintained in solman_setup
- Immediately after checking the user status, navigate to Configure Connectivity->Enable Web Services and execute again the 'Create Logical Ports' automatic activity, in order to propagate the correct credentials to the Logical Port definitions.
- If the above operation is not successful, repeat the two steps above, providing a different user Id in 'Create Users' step, eg SM_INTERN_W1. This will prevent situations where the user gets locked by Logical Ports using an obsolete password.
Let me know the results.
Regards,
Vivek

Capture of excise invocie for dealer

Hi,
As per our requirement, we want to capture excise invocie for delaer, and we dont want to take benefit of aed, WE ADDED BASE PRICE + Excise amount in base price then in MIGO capture excise invocie we split the amount in asseceble value and BED, ECESS andn SCESS, but when we check GR/IR account it is posting the base value from PO into GR/IR accoutn we want that in GR/IR account the asseceble value which we have change in capture excise invoice should be post to GR/IR account and remaning to modvat account, how we can do this.
regards,
zafar

Hi,
When doing GR, the "MRP indicator" is to be ticked when the base price itself is changed in GR. Only then, this changed amount will be considered as base value by the system.
Moreover, if you want the AED to be credited, then, it would be better to add the AED value with BED when doing GR.
Regards,
Siva

Excise Invoice Problem

Hi All,
I have posted the Excise Invoice.
1. but in item level GR reference Tab is missing.
2. Qty Tab - (Relevent to Part 2) Qty is coming both credit availed & Credit available.but it should come only credit availed.
3.Duty value Tab - Excise amout is coming in credit due which should come in creadit availed.
what is the possiable reason for not updation of tables.
In header View doc is showing Posted.
Any Solution for this
Regards
Pavan

Hi,
In J1IEX, check the Status of Excise Invoice at Header level. It should be posted, if it is posted then this problem should no arise.
Also check in GR Reference Tab at Item level, only PO is coming, not GR then you might have captured Excise Invoice in J1IEX w.r.t. GR instead of capturing it during GR (MIGO)

Excise duty Problem

Hi all
We are having Taxinj procedure
I have made a PO in which excise duties are maintained
PO val 100 Rs
Excise duty 14 ,2 ,1
So total PO value is 147
,During MIGO User is changing Excise duty and not the base value
And Posting the PArt 2 entries
Where as in MIRO the excise duties are picked up from PO and not the one that is entered in MIGO
so there will be difference of the excise duty amount that has to be paid to the vendor
What is the solution to solve this problem
We have also ticked GR based invoice verification in PO(Would be thankful if anybody will throw more light on GR Based in voice verfication check box in PO)
Thankz and regards
shailesh

hi
you can give cr or dr enteris in through G/L account accordingly in the MIRO (G/L Account tab)
so you can give exact amount through G/L account

Cement Excise Related Problem

Hi,
I am Implementing SAP in Cement Industry, I have some Excise related quiery which I am describing below.
Capitive Consumption of Clinker for grinding mill on which 110% of Production Cost Excise duty is Calculated and Excemtion is taken.
Similarly for loose cement to packing dept. (above excise duty is applicable.)

Hi Devesh,
Which tax procedure u are using ?
If u are using TAXINN, u need to create a tax-code for zero rate taxes and u have to create the PO with basic rate inclusive of excise duty i.e. if basic rate is 100 and ed is 16 u ahve to give the basic rate as 116.
At the time of MIGO, u have to select the MRP indicator and give the break up of bed,ecs and secess. Then in MIRO u have to change the basic rate to 100 again
Hope this will solve ur problem
reward points if found useful

Basic Excise Duty problem at the time of PO genration( Dealer).

Dear All,
We are implmentation ECC 6.0 version.We are facing a problem in basic excise duty.I am genrating PO for dealer at that time excise duty should be in amount,this amount maintain in purchasing condition.When we assign tax code with 0 % BED in po.BED could not copy from purchasing condition type.
I think there was a Alternative Key (354) use in TAXINN pricing procedure,but this could not work properly.This key was proper key or any other key use in prcing procdure.
Any one suggest for right conclusion.
Regards,
Abhijit Kulkarni

U r ? is not clear
Hear is the process for delear case
in Delear case u will have to maintain all the details as per raw material case
only diffence is in the % of bed ecess and secess put 0 instade of 16 2 and 1
at the time of po u know that u vendor will give u material at say 100 Rs increse of excise which u dont now and 4 % vat on it
So u r po will loke like 100 basic
bed 0
ecess0
scess 0
vat 4
total 104
now whe u do GR
u come to know u have 8 bed 1.6 ecess 0.8 sccess
at the time of gr in Excise tab value
put the excise base as 100-8-1.6-0.8 = 89.6
and in bed 8
ecess 1.6
secess0.8
and in header tab of excise in miscellaneous tab tick MRP indicator
save ur part one and 2 posted
then do the miro
on item line it will show 100 as amount change it to 89.6
click on calculate tax
and ur excate payment of rs 104 will be done to vendor
this the the correct process of Delear case
Hope this is help full
Reward if usefull

Excise Posting problem?

Hi,
I am trrying to post the Excise Invoice thorugh J1IEX but when I am doing so two problems:
1) G/L account for SECess is not picking up by the system and hence the Debit amount is short and unable to post the Excise invoice.
2) System is showing me the duty rates for BED but not calculating it.
3) How do I maintain the rates for AED and SED if I want in tax code I have given 100%
Please suggest what shall I do...
Thanks in advance
Regards
NItin

Hi,
1. Check all G/L account for excise transaction and spcially for SECess.
SPRO --> Logistics general --> tax on Goods Movements --> India --> Account determination --> Specify G/L Accounts per Excise Transaction
2. Check your BED condition type in following path, where we used to specify which condition type is used for which sort of tax
SPRO --> Logistics general > tax on Goods Movements>India > Condition-Based Excise Determination>Classify Condition Types
3. Condition types of AED and SED must placed properly in the tax procedure. You should maintain 100% tax rate for statical condition types (JAX1, JAX2, JSX1 and JSX2) for AED and SED in t.code: FV11 (only for once but also differs with business requirement!)
Tax rate should be maintained with proper condition types in t.code: FV11 with tax code.If any taxes are for u201CSet Offu201D purpose ,then each condition type should be assigned to accounting key in tax procedure and each accounting key assigned to respective G/L account in OB40 t.code.
For refer link & explore
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
Regards,
Biju K

Excise invocie in J1IEX

Hi, experts
Here i have done the process ME21N - MIGO ,but some excsie master is missing due to that excsie invocie tab not appears in MIGO,but latter on i have maintained the excise master and trying to do capturing J1IEX for that material doc no.then there is message Part1 is not updated.Capturing is ok with generation of new excise internal no.,again when i m going for posting in J1IEX then there is an error message " Part1 is not available ".Please suggest e over this matter.

Hi Harshad,
Follow the blw process..
Updating Register RG 23 (A and C), Part I during Receipt.
In Part I of register RG 23A, we record purchases of materials that we have paid excise duty.
Each entry shows the quantity of the materials purchased and the numbers of the excise
invoices sent with the materials.
The system automatically makes an entry in this register when we post goods receipts against a purchase order. In case the Part 1 register has not been updated during goods receipt due to various reasons, then it can be updated through another transaction J1I5 ( Update of Registers RG23 (Part 1).
The following classification categorizes the goods movement for Part 1 receipts.
     ROP     Receipt from outside under any other provision
All the excisable materials will be maintained with relevant Chapter ID combination in the excise masters along with the excise material type indicator as
     Raw Materials to update RG23A Part 1 register
       Asset / Engg Items / Consumables to update RG23C Part1 register.

Strange invocation Problem

Hi guys
I m facing a strange problem here ...i initiate the 1st process named "Process A" from the BPEL test console...then it initates other processes ..so on and so forth ..after sometime i used xsl to change the root element so that i can again call "Process A " which expects a root element named "OrderBO" ...i changed the root using the xsl from "FaultType" to "OrderBO" ..and stringified it and sent it to java embedding which uses locator API to call the "Process A" again ..During the second initiation ..i can see both the xml inputs are correct (in d first and 2nd initiation)..but 2nd time the parsing fails...it seems there is no data or smthn ...it simply cant parse anythn..but i can see the xml as input with data in it ...
did anyone of u face this problem?
Please suggest something
Thank s
Edited by: AndyC1 on Sep 21, 2009 4:53 AM

"univold" <[email protected]> wrote in
message
news:gp8447$t6b$[email protected]..
> Hello, All.
> I faced with the strange problem regarding getting
result of Method
> invocation
> on the RemoteObject.
> I have BlazeDS on server side configured and everything
was working fine
> when
> server returns a Collection of Objects.
> But now I'm trying to receive one Object, defined on
server side as:
>
>
@ActionScript( bindable = true)
> public class PageHolder<T,U> {
>
> private List<T> valueList;
> private U firstRowId;
> private U lastRowId;
> // ...... getters setters
> }
>
> On client I have the mapped object:
>
>
[Bindable]
> [RemoteClass(alias="com.dummy.PageHolder")]
> public class PageHolder extends PageHolderBase
> {
> private var _firstRowId : Object;
>
> private var _lastRowId : Object;
>
> private var _valueList : ArrayCollection;
> }
>
> The remote object defenition is:
>
>
<mx:RemoteObject id="searchService"
destination="searchService"
> fault="faultHandler(event);">
> <mx:method name="findCustomers"
> result="findCustomersResult(event)"
> fault="faultHandler(event);"/>
> </mx:RemoteObject>
>
> and methods are:
>
>
public function findCustomers():void {
> try {
> searchService.searchCustomerData();
> } catch (e:Error) {
> Alert.show("after: " + e.message );
> }
> }
>
> public function
> findCustomersResult(event:ResultEvent):void {
> Alert.show("result!");
> page = event.result as PageHolder;
> }
>
> So, the problem is that findCustomersResult function is
never called.
> At the same time I have no errors in any logs, and I see
debug messages
> from
> BlazeDS, that everything is fine:
Is your faultHandler code called?

Multithread remote method invocation problem

Hello all
I have simple method that is entry point of CORBA remote invocation method
Inside it I have some kind of Logic I need to perform the this logic is inside method and I like
That each method that performs logic will be executed in its own thread ( from thread pool )
this method also returns parameters by reference back to the server .
here is example:
public boolean RemothMethod(Object obj1,Object obj2){
//this is where I allocate thread from thread pool to invoke the logic method
ThreadPool.getTask(LogicMethod(Object obj1,Object obj2));
}But the problem I have here that I can get several "RemothMethod" calls
And the returned Parameters can be from the wrong thread call .
My question is how can I force the right thread to return the right parameters to the "RemothMethod" call

I have simple method that is entry point of CORBA
remote invocation method
Inside it I have some kind of Logic I need to perform
the this logic is inside method and I like
That each method that performs logic will be executed
in its own thread ( from thread pool )Why? Each remote method is already being executed in its own thread.
//this is where I allocate thread from thread pool
l to invoke the logic method
ThreadPool.getTask(LogicMethod(Object obj1,Object obj2));What are these APIs?
But the problem I have here that I can get several
"RemothMethod" calls
And the returned Parameters can be from the wrong
thread call . Something wrong with the ThreadPool API you seem to have written.
My question is how can I force the right thread to
return the right parameters to the "RemothMethod" callGet rid of it and execute whatever you need to execute directly in the remote method body. There is no advantage to what you're trying to do. You already have a thread per concurrent client executing the remote method; you're trying to stall those threads and create yet more threads from an evidently non-working ThreadPool. This seems quite pointless.

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.

Excise Invoce Problem

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