Excise not picked in SO for new plant

Hai gurus,
Excise is not picked up while creating a sale order for a newly created plant. If I use a existing plant , Excise is picked in SO. I have maintained the condition record for the newly created plant also.
Can U say where I would have gone wrong.
Points will be rewarded.......
Regards,
vimal

Dear Vimal
I have already answered this question and your problem is solved.  Can you please close this thread also if so.
thanks
G. Lakshmipathi

Similar Messages

  • Manual BRS system not picking the doc for clearing the payment

    While processing Manual bank statement if i am  using referance doc no system not picking doc no for clearing the bank payment. So that after finishing BRs I am matching the doc manually, in f-04. This is taking long time for processing. Anyone can tell me why ref doc no not working and to make it to work, or else any problem is there to use the field. please solve my query.
    Edited by: MANISFICO1 on Aug 1, 2011 11:49 AM

    Hi:
           Please follow as given and hopefully you will be able to resolve the issue.
    1...Go to SPRO...Financial Accounting....Bank...Business transactions...Payment Transactions...Manual Bank Statement..Create a new transaction with sign - and do not assign anything in posting rule for now and enter 15 in Algorithm field , save.
    2...In define posting keys and posting rules...create an account symbol for the one you did in step 1..In Assign account to account symbol please use account symbol created earlier and acc mode + and currency should be + too. In GL Account area please list the outgoing GL which you are using for outgoing postings..
    In create key for posting rule define a posting rule and now go back to step 1 and assign the posting rule you created to the transaction type
    In define posting rules please maintain posting rule as define above...in posting area assign 1. give nothing in first posting key.assign account symbol as created earlier...now give give posting key 50..give account credit Bank...and a suitable document you use for posting BRS...In posting type give 4.
    Your Manual Bank statement is ready ....
    Go to FS00 select your bank outgoing GL account there and in create/bank.interest tab double click on Field status group..in general data make assignment number mandatory for posting...
    Go to FB50....post and outgoing transaction using the GL given above it will require you to enter assignment number enter 123 and post.
    In FF67 Select the new statement , proceed with your normal data entry and give the transaction you created in above , enter value date, amount and in bank ref field enter 123 as given in FB50.
    Save and post it. Now it should work.
    Regards

  • Error when I create the New material Master (MM01) for New Plant.

    Dear experts,
    I got the error when I create the New material Master (MM01) for New Plant.
    Error:  Valuation Area 2800 Not yet productive with Material Ledger.
    So Pl send me the solution asap.
    Venkata Raju Khottari

    Hi,
    Have u assinged Plant to Company code?
    If u say no, use T.code OX18.
    Regards,
    Murali
    Assign points if it is useful.

  • I have a new iPhone 5C, have the sounds alerts set up. But I'm not getting sound alerts for new voicemail, only the red circle on the screen.  How can I make the sound alert work?

    I have a new iPhone 5C, have the sounds alerts set up. But I'm not getting sound alerts for new voicemail, only the red circle on the screen.  How can I make the sound alert work?

    I have had this same problem for weeks now with my 4S.  I just got a new 5S after being extremely frustrated and the same thing - no sounds.  After searching posts all over, I couldn't find a solution. I just told my friend of the issue and he asked "Do you have the Do Not Distrub on?"  I didn't even know such a function existed.  Upon looking that was exactly the issue.
    To resolve, go to Settings> Do Not Disturb> Manual.  If it is green, turn it off.  You will now get phone calls and text alerts.
    This functionality is also on your quick access utility menu (slide up menu).  I assume this is how it was enabled on my phone.
    I will post on other sites since I searched for weeks for this solution and didn't see it anywhere.  Good luck!

  • Roll out for new plants

    Dear All,
    I would like to know what are the steps taken to roll out a running SAP project for new plant ?
    Regards
    Mohan

    Check this:
    http://www.open.hr/hiz/hrusko/RolloutPresCASE3.pdf
    http://software.silicon.com/applications/0,39024653,39167631,00.htm
    http://help.sap.com/saphelp_sm40/helpdata/en/45/5af1f3e5f81dece10000000a155369/content.htm
    Thanks..
    Shambhu

  • MIGO not displaying GOITEM-SGTXT for new posting

    Hi All,
    MIGO not displaying GOITEM-SGTXT for new posting
    last year postings SGTXT  is visible,
    while checking in customer exits there is no no code.
    I want to make it visible GOITEM-SGTXT.
    Plz help.
    Thanks
    Saket

    Hi guru's,
    I have similar issue with MIGO Material Doc display,
    The screen field GOITEM-SGTXT on the 'Where' tab is not displaying for current year ,
    Previous years the Text field is displaying with the data.
    GOITEM-SGTXT is getting the data from ML18N ,  ESSR-TXZ01 as the text is not entering through MIGO.
    I checked the customer exit and the BADI's for the MIGO , but not activated for manipulating the
    GOITEM-SGTXT.
    Please give me an idea what makes this issue.
    System Details:
    ECC 5.0
    SAP_APPL - 5.0     Logistics.
    SAP_ABA -  6.40   Cross-Application Component
    Thank you

  • Sdconfigeration for new plant

    Hello All
    My client has purchased new plant ,which is not having SAP.Now he wants operations for this plant to be done in SAP, as SAP is available with client.
    Pls let me know what all the confirgeration has to done from SD perspective for the new plant creation.
    Thanks a lot in advance.
    Regards
    T.Srikanth

    Dear Srikanth,
    -->First you need to define the Plant with MM people in the IMG through this path
    SPRO>IMG>Enterprise structure>Definition>Logistics General-->Define, copy, delete, check plant
    -->Plant need to be assigned to the existing company code
    SPRO>IMG>Enterprise structure>Assignment>Logistics General-->Assign plant to company code.
    -->As SD consultant you need to assign the new plant to the existing sales organisation and distribution channel.
    SPRO>IMG>Enterprise structure>Assignment>Sales and Distribution-->Assign sales organization - distribution channel - plant.
    -->Maintain the shipping point determination for the new plant through OVL2 transaction.
    -->You need to extend the material to the new plant if you want to do the activities from the new plant with already existing material.
    -->If your business involved Excise process then you need to the CIN related settings to your new plant.
    SPRO>IMG>Logistics general>Tax on goods movements>India-->Basic settings.
    I hope this will help you,
    Regards,
    Murali.

  • MIGO it is not picking business area for stock account

    dear all
    here we created business area wise balance sheet and profit and loss account it is picking business area for all GL accounts excluding Stock account , while making goods receipt MIGO it is not picking business area, we assigned business area to plant and division. here is it possible to pick business area at the time of goods receipt. it is capturing  for all MM and SD entries here it is not able to capture for stock account.
    regards
    babu

    i make the fields optional in FSG for stock account and movement type  when i make MIGO when i select entries are automatically generates so it is not possible to capture business area, plese any one give me answer is it possible to capture business are at the time of MIGO
    regards
    babu

  • Roll out for new plant need some informations

    Hi,
    We are going to roll out for our 2nd plant. So I need your help.
    I am explaining the scenario,
    Current scenario is: we have two manufacturing plants (ex:-one in noida and another in gurgaon) and in both plants we have six product line (in A plant=3, in B plant=3).
    For both plants we are using one Company code (1000). and we are not using the business area.
    But now the problem is this, that management wants separate reporting (P&l statement and Balance sheet) Plant wise and Product wise.
    We decide to create a separate co- code for 2nd plant and six business area for product lines.
    (In this regards I need your suggestions that how can we define the enterprise structure)
    Please tell me
    1. what new configurations we need to be done for new co-code?
    2. In which areas business area will be affected and how and where we will assign the business area?
    3. As we are doing transaction in sap since last year and we are doing this roll out in mid of 2008 so what will be the impact on the business.
    4. How we will transfer the transactional data from one co-code to another, because data of both plants lies in previous co-code(1000).
    Data like:- A. Transfer of General ledger balances
              B. Transfer of open line items of General ledgers
              C. Transfer of asset and accumulated depreciation from one co code to another.
              D. Controlling transfer postings.
              E.  Customer / Vendor open items and balances transfer posting. Etc
    If someone knew about something more to be taken care of, please guide so that we can successfully complete the roll out.
    Please advice me, its urgent. if any one can give me his mobile to make me understood i can call to him .
    Thanks and regards
    Kuldeep singh

    if they want to a seperate P&L and B/S the why dont you make them as profit centers where you can take a P&L n B/S. at this level

  • Create/extend materials for new plant with new profit centers

    Hi.
    We have created a new plant and want to create/extend the materials from an existing plant to the new plant (with new profit center). Can this be done via MM17?
    Regards,
    Kjettern

    Hi Kjettern,
    To extend the existing material to a new Plant/Profit centre, pls follow the following steps: -
    1. Copy down the material number (i.e XYZ) you want to extend.
    2. Go to t-code MM01.
    3. Enter the material number (i.e. XYZ) you copied from (1) into the Material field and hit ENTER.
    4. You will get an information on the bottom that "the material type XXX and the industry sector YYY has been copied from master record".
    5. Pls note that Basic Data 1 & 2 is not changeable as the same set of material data will be used when a material is extended.
    6. Hit ENTER again. To change other details other than Basic Data 1 & 2, select the views that you want.
    7. You will be prompted to enter a Plant. Here you must enter the new Plant that you want to extend the material to and hit ENTER.
    8. You will get a confirmation stating that the material already existed and will be extended (to the desired Plant u entered in (7)).
    9. Ensure that all the data in all the important tabs are maintained, for the right Storage Location, Warehouse Num, Moving Average Price, Standard Price etc. before proceed further.
    10. Hit Save. You will get a msg that "Material XYZ created".
    Now you are able to use this material number in the new Plant you created.
    Hope this helps.
    Rgds.

  • Update for MIC - Qn / Ql for new plant

    Dear Experts,
    I need one clarification.
    we have created one new plant in quality inspection side, till not created any code group and selected set
    for the particular new plant.
    But already having the code group and selected set for the existing plant.
    It is possible for use the existing plant code group and selected set in new plant.
    or
    It will be created in new code group and selected set in new plant.
    What is the way for update in single item  and mas  update procedure.
    through any t.code or LSMW?
    I am waiting for yours valuable feedback.
    Thanks with best regards,
    N.Umapathy

    Hi,
    these all variants which are not transportable...you can directly do test in quality and production...
    Kuber

  • Release Strategy for New Plant

    Dear All,
    I have a Release strategy in my 3 Plants  and it is working fine.
    Now I want to add one more plant under the same release strategy.
    I tried to add the new Plant in CL24N. System allows me to add the same in this but the RS is not working in this new Plant.
    waiting for reply

    hi,
    you follow the following steps to insert new characteristics value in your release procedure.
    1. define the new characteristics value plant4 in your characteristics.
    2. assign the same characteristics value plant4 in classification of release strategy.
    3. run the release simulation and comes out.
    4. now create PO for your requirment and save it.
    5. u can use me22n/23n to view your release status of po.
    hope it helps....
    manoj singh

  • AAM not picking up Updates for CC (2014)

    I just noticed that my deployments of Adobe CC 2014 are not picking updates form my Internal Adobe Update Server.
    The Update Server seems to be working fine, and i can pull updates from Adobe fine, but the local machines are not getting any updates for CC(2014)
    I just found that if i remove the AdobeUpdateAdminPrefs.dat file from it's location, and launch Photoshop CC(2014) The Updates is able to be selected and shows a few updates for the CC(2014) package.
    If i put the file back, and launch, i get an Updates that is grayed out and finds nothing.
    It worked fine in CS6 and CC.
    Please advise, is there a new AAM I should be using?

    After some testing, i do find that the overrides file is working properly for my base/newly built machines. So, it must be something on a currently deployed machine, so i can fix that.. I guess technically it's working...
    But, i'm noticing that the Internal AAM server it's looking at is not showing all of the updates it should,
    I did see some errors of :
    Downloading http://swupdl.adobe.com/updates/oobe/aam20/mac/PhotoshopCameraRawForElements11-7.1-x64/7.3 .37/7.3.37.xml
    ******** HTTP Error*********
    Failed to open remote file http://swupdl.adobe.com/updates/oobe/aam20/mac/PhotoshopCameraRawForElements11-7.1-x64/7.3 .37/7.3.37.xml
    Downloading update:  AdobeExtensionManagerCS5-5.0/5.0.1
    I usually just do an incremental update (Mac Server running 10.8)
    Do i need to do a Forced Update? or a 1, of re-downloading a fresh copy of everything?
    It's only a couple updates, But one missing, is the latest Photoshop, which i see if i remove the overrides file, but disappears if i use the overrides file.
    Thanks.

  • Core Interface for new plants

    Hi All:
    We created new plants and have all the other transaction data.  But when I created the IM for these plants and activated the model, I do not see these plants data in APO.  I tried it a few times.  I checked if the connectivity between APO and R3 was an issue.  It is not.  What are the things I can look for?  Transaction /SAPAPO/C3 gave me one message 'Incorrect import parameter for method /SAPAPO/CL_CURTO_DB=>SAVE_DATA.

    Sorry... I send the message before I completed the message.....
    Hi All:
    Looks like the new locations has been CIFed already.  Then I created an IM for some specific materials and some of these plants.  I could activate the model, I do see these material plant combo in the active IM (CFM2). But they are not in APO (RRP3 or MAT1). 
    I checked the following transactions in R3 (SLG1 and CFG1) and (/sapapo/C3).  I dont see any log for these.
    I checked the queues both in R3 and APO and they are not blocked.  But there are many other logs in APO that are greyed (not red, not green) which tells me that they have not been processed yet.  My suspicion is if are processed at all. 
    I checked the connection (changed a factor in an existing material plant and they flow).
    Can anyone help pl?

  • For new Plant should we have to create a new sales organization?

    Hi Experts,
    I am going for one roll out project. In that we have to create new plant, so should i have to create new sales organization or else we can use the same. And also tell me what are the benefits & disadvantages of that.
    Thanks & Regards
    Chavi Patle
    Edited by: chavipatlesd on Jan 30, 2011 8:33 AM

    hi
    i will say only one logic here.
    if you define the plant or new plant you need to extend all the other organisational units for it right.
    then i there is no need for creation of new SALES ORGANISATION on the same.
    please take the advice of your PM in this regard he might be having different views from reporting perspective and might be your roll out project needs a new sales orgn or not.
    if you ask us thre is no need for creating a new sales organisation on the same.
    advantages:
    if there is a really need for creating a new sales orgn as wellas plant this mihgt be for reporting perspective only & analysis will be very clear.
    disadvantages:
    this is not a disadvantage but from Enterprise Structure point of view master data will increase ofcourse this master data is needed for smooth processing of SYSTEM
    hope this clears your issue.
    balajia

Maybe you are looking for