FAC and CMC For Route Point

Hi
I want my customers to dial a PSTN number; lets say 9.XXX and enter their FAC or CMC code ; then I want to redirect the call to IPCX and do a database look up on a Database where all XXX = "Company related PSTN numbers" , based on the result let that call to happen or reject the call ,
The problem I am facing here is
1. Seems like FAC and CMC can only be activated on Route pattern- No CTI route points ( IPCX Interconnect )
2. I cant Have Wilde Card for CTI RP directpory number , like 9.XXXXXXX so I can redirect Called Number to IPCX and do a database look up ( I know there can be Get_Digit_String in Cra Script but I want to reduce the steps a customer has to take to place an outbound call )
Please Advice

I would like to inform you that:
1.FAC and CMC is not supported in H.323.
2.We need to give the partition (implementing the FAC and CMC) precedence in the calling search space of the phone.
3.For FAC we need to enter unique code name.
Since call is completing without the codes being asked for which means it is not hitting the right route pattern on which FAC and CMC is enabled. So make sure the partition on which the CMC and FAC enabled route pattern has been enabled gets precedence in the calling search space.

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Hi Arunteja,
Basically Cin is divided in to two types:
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2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
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CIN:
IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
enter each of your excise registrations, specifying a four-character code for each
Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
Activities
For each excise registration in your business create a registration ID, and state:
Which taxes the registration covers (additional excise duty, special excise duty, and cess)
Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
The maximum number of items to be printed on each excise invoice
Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
this start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilization
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
Specify whether it is a manufacturing site or a depot.
Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, multiple credits
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to avail the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no creates' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock.
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically
Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
Define excise series groups based on type of outgoing document
Assign series group to excise registration ID
If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
Specify the conditions in the sales order that are used for excise rates.
Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make for Logistics General, by India the settings in Customizing Basic Excise Duties Usingchoosing Taxes on Goods Movements Account Settings Determination.Condition Technique and
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose.
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate access from the SAP EasyMaintenance screen, which you can Master Data Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
Customer master data
similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
Material master data
each material is assigned a chapter ID.
Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Define Tax Code for Purchasing Documents
Use : In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
For taxes on purchases, use the condition types contained in the tax procedure.
For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
VS1 (basic excise duty)
VS2 (additional excise duty)
VS3 (special excise duty)
VS5 (sales tax setoff)
MWS (central sales tax)
MW3 (local sales tax)
ESA (service tax)
ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
 1. Go to IMG Define Structure of Logistics General Material Master Configuring the Material master Screen Sequence.Data Screen for each
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Subscreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade Import, Excise related subscreen appears.
MASTER MAINTENANACE.:
Transaction Code : J1ID
1. Chapter id Description Master : - Excise chapter id and description as per law will be maintained in this master. With out maintaining the chapter id in this master we can not proceed to other masters. Maintain the chapter id in format xxxx.xx
2. Material / Chapter id combination :- Excisable materials with chapter id details for a plant is maintained in this master. In case of Raw and Packaging materials we will be maintaining for branch plant only. But in case of FG even CPs details will be maintained. If the material is a base material used for subcontracting then give a tick in the check box in the coloumn subcontrs. Choose relevant material type from drop down menu. In the coloumn GR-xref, select Multiple GR for one Excise invoice-Multiple credit from the drop down menu. Enter 1 in the declared coloumn. With out this value in this coloumn the material will not be subjected to excise procedures.
3. Material assessable Value:- In this master, plant wise (including CP plants) assessable values for FG are to be maintained. MRP per CBB and per ATC will be enetred in Net dealer price coloumn. Assessable value per CBB and per ATC will be given in Assessable value coloumn with effective date in the valid from coloumn. Since it is not possible to maintain differential MRP for the same SKU in this master, the MRP and Assessable value details for despatches from branch plant will be maintained in SD module. In this case we should not maintain the details in this master for branch SKUs and details will be maintained only for CPs.
4. CENVAT determination :- Plant wise MODVAT input materials will be listed in this master with one of the FG as the out put material. This master will be maintained for branch plants only. If the input material is not maintained in this master MODVAT credit can not be availed.
5. Vendor Excise details: - Vendor Excise details such as ECC no, reg no, Exc.range, Exc.div, Exc.coll, CST, LST nos, PAN no will be maintained for all Excisable materials vendors. In the coloumn Exc.ind.ve enter 1. With out this value in this coloumn the MODVAT procedure will not take place. We are not maintaining SSI status in this master.
6. Customer Excise details:- For such of those customers for whom invoices are to be raised from branch plant details are to be maintained in this master. The excise details can be blank for customers bur CST and LST no are to be entered. In the coloumn Exc.Ind.Cus. Enter 1. With out this value in this coloumn, Excise invoice will not be generated for the customer.
7. SSI rate: - We will not be maintaining this master. At the time of capturing the MODVAT details we can enter actual duty details as per the Excise invoice received from the Vendor.
8. Excise indicator for Plant:- Excise details such as ECC no, Range etc. for the branch plant will be maintained here. In the coloumn Exc.ind.co maintain a value1
9. Excise indicator for plant and vendor and Excise indicator for plant and customer: - Initial Configuration masters need not be maintained by users.
10. Excise tax rate: - Chapter id and tax rates combination is maintained in this master. In the ExcInd coloumn enter1.
11. Cess rate:- Cess rate if applicable will be maintained in this master.
12. Exceptional material excise rates:- If differential excise rates are applicable for a material falling under same chapter id , this master will be maintained.
13. Quantity based AED & SED: - If applicable the details will be maintained here.
Some of the check points pertaining to Masters.
For raw materials, the assessable value will be picked up from PO.
For FG, the assessable values only for CPs are to be maintained in this master.
Excise indicator in Vendor / Customer excise details is mandatory.
Chapter ID, material Chapter ID and Excise tax rates - should contain all the relevant tax details.
CENVAT determination correlates the raw material to finished goods. All new materials are to be added without fail.
Material Chapter ID - for conversion activity (only base matl.) sub-contracting indicator has to be checked.
Material Chapter ID- excise indicator is to be ticked.
For removals from branch plant (raw material/finished goods), CST/LST numbers have to be given in the customer masters, which is used in Excise invoice printing
Path is : IMG - Logistics General - Tax on goods movement - India
http://help.sap.com/saphelp_47x200/helpdata/en/5a/d34a9f544811d1895e0000e8323c4f/frameset.htm
Hope this slove your pupose and Please reward if really Helpful,
Thanks and Regards,
Sateesh.Kandula

How to for HP CP1525nw Apple AirPrint and Netgear WNDR3700 router

How to setup AirPrint on an iPhone & iPad with a HP CP1525nw and Netgear WNDR3700 router
Date written: April 17, 2011
I did this twice. It took 2 days the first time and 3 hours the second time.
Equipment used:
iPhone 4 on AT&T
iPad 2 on Verizon
HP LaserJet CP1525nw color laser
Netgear N600 Wireless Dual Band Gigabit Router WNR3700 v2
Abstract: Upgrade Apple products software, upgrade router firmware, upgrade HP Printer firmware and installer. In that order. Reboot a lot. Test as you go.
APPLE - Upgrade iTunes to the latest version 10.2.1.1 Released around mid April, 2011.
This will Upgrade iPhone 4 to version 4.3.2 (AT&T) Check in Settings under About.
This will Upgrade iPad 2 to version 4.3.2 (Verizon) Check in Settings under About.
NETGEAR - Upgrade the Netgear 3700 router from version 1.0.0.6 to version 1.0.0.8 using the built in webpage to check for updates. The router will download and install the updates. This will also update the built in Web setup GUI from 1.0.0.56 to 1.0.0.67. Power off and on the router. To see your version, check Status under Maintenance
Now is a good time to setup Wireless security in the router. Set to WPA PSK (TKIP) + WPA2-PSK (AES). Uncheck Enable Wireless Isolation.
Enter a password for both bands 2.4 GHz and 5.0 GHz, I used the same for both. (the iPad can use the 5 GHz WiFi band but not for printing {?} so use 2.4 GHz when you print.) You should give them different SSID names, like NETHOME and NETHOME-5. These will show up on your wireless devices (like the iPad but not iPhone)
Make sure your computer, iPhone and iPad can connect to the internet before you go on.
HP PRINTER – Go to HP’s website and down load the latest Installer and firmware for the CP1525nw.
Printer webpage
This is the webpage but you can just search for CP1525nw at the HP website.
Select your Operating System, such as Win 7 32 bit. And look at the list of downloads that appear below. Under Drivers (2), you want to download the HP LaserJet Full Feature Software and Driver. It says it is version 2.0 The Installer you will use is version 3.0.3.5253 as you will see. The Installer on the CD is much older (1.4).
Now under Firmware (1) download the newest firmware utility for the printer. HP LaserJet Firmware Update Utility. The file name is CP1525_Series_FW_Update-20101125.exe [1/1, 6.87M]
Note the date is 20101125. My Printer had 20100430. These are the firmware version numbers.
So 2 programs from HP. One is the Installer and the other is the Firmware Updater. You can just click on the HP Full Feature Installer to run it. No CD needed anymore. You have to get the printer working on the USB port next, and then you can update the firmware in the printer.
You should uninstall any old drivers if it asks you. You are going to uninstall and reinstall 2 or more times. Uninstall old stuff, install new USB drivers from the new download, uninstall USB drivers, and install Wireless drivers. But first get the USB working and printing. Print Config from the printer control menu to see your firmware version…. Reports/Config Report. Look at Firmware Date.
Now you can double click the 2nd HP program to upgrade the Printer firmware. The file is called CP1525_Series_FW_Update-20101125.exe This will upgrade the firmware over the USB port. When it is done you will get a yellow Happy Face. You can print Config Report from the printer controls to see the firmware version… 20101125.
Power off/on Printer. Turn off cell phones, go into Airplane mode on the iPhone and iPad. You can turn on the iPhone and iPad WiFi but leave the 3G phone stuff off. This seems to be important, I think some of the “not found” problems are RF interference with the WiFi.
Run HP Installer again. Uninstall the USB driver and then run it again to install the printer as a Wireless Device. You will need to pick the router and enter the password so the printer can log on to the router.
Once you reboot the printer, check for the blue light on the front. Make sure the Wireless is turned on in the Printer Wireless settings.
Your iPad and iPhone will go through the Router and back out to the Printer to print. Uninstall Print n Share, Print Pro and other printing helpers. (for now) Try printing now. It doesn’t work with Notes, so try printing in Safari with the BoxArrow icon.
The first time you print, you should see the Printer in list, but I had to get out of the app and get back in to Print the first time. After that is works with the CP1525nw without picking the printer again. You will see a big print button.
We so excited…. AirPrint works. (Needs some printer settings…landscape?)
Disclaimer – I don’t work for Apple, HP, Netgear, AT&T or Verizon. I work for free… I would be willing to beta test for them, they need help.

My question is if its possible for the N devices to still use N network while the G devices not demoting the whole wireless network to G?
Yes. To do so, you would need to connect the Netgear to the new 802.11n AirPort Extreme Base Station (AEBSn) by Ethernet, and then, reconfigure it as a bridge (disable both its NAT & DHCP functions).
In this configuration, the AEBSn & AXn can provide the 802.11n network and the Netgear can provide the 802.11g network.

UCCE 7.5.1 - CTI Route Point and CTI Ports not registering in UCM 7.1

We are in a middle of a new installation of UCCE 7.5.1. The customer will use it only for Outbound calls. The design is to have on PROGGER and one AW, with a cluster of two CallManagers. All the setup has finished regarding the UCCE. Also, the CallManagers have been configured, regarding the CTI Route Point and the CTI Ports. All of these are associated with the PG USER which is CTI Enabled. Configuration on UCCE has been done, including the DIALER, except for the agents and the campaigns.
The problem is that the CTI Route Point and the CTI Ports on CallManager are not registering. Is this normal, since the agents and the campaigns have not been configured yet or there is an error somewhere?

Looks fine.
Is the Dialer running? Maybe those 30VIP phones the Dialer uses as ports to dial from won't be registered until the Dialer starts.
But they should also be registered if you start dialogictest over the full set.
What's the "route point". Who asks for it? Is it a dialed number that runs a script?
Regards,
Geoff

CallManager - CTI Route Points and associated DNs

Is there one best way to associate directory numbers with CTI route points? Is it best to...
1. Associate only one DN to each CTI RP, creating one CTI RP for each and every DN?
...or..
2. If the DNs server similar functions, can multiple DNs associated with one CTI RP, creating one CTI RP with multiple DNs?
I have seen them configured both ways, and can't figure out which is best, so I'd like to know if there is preferred configuration, and if so, what it is, and why.
Thank you!

Either option is fine as long as the CTI RP does not need to actually register with CTI app. If this is just a relay point CTI RP then I have done configs with many DNs assigned to the same device.
HTH,
Chris

CTI route point and CTI ports not registering - UCCX 10.5 and CUCM 10.5 - PARTIAL SERVICE

I'm trying to integrate CUCM 10.5 and UCCX 10.5.
For some reason CTI route point and CTI ports are not registering on the CUCM and the status of the UCCX is "PARTIAL SERVICE".
On the UCCX Cisco Unified CCX Engine is in status "PARTIAL SERVICE" and the Unified CM Telephony Subsystem shows status "OUT OF SERVICE".
I tried with completely new installation of UCCX twice and got the same result twice.
But when I tried integrating UCCX 10 with the same CUCM 10.5 from above everything works fine and all the ports are registering right away.
In all the cases I have done the same configuration.
The versions of CUCM is 10.5.2.10000-5.
The version of UCCX is 10.5.1.10000-24.
The version of UCCX 10 with which it works fine is 10.0.1.11001-37.
Does anyone have an idea what might be the problem?

No I haven't. Unfortunately I don't have a 32bit Excel at the moment to try.
Can you please tell me this: I'm installing a new BE6000 system that came with this problematic version of UCCX (10.5.1.10000-24). I have been testing during the weekend with 3 versions of UCCX:
-10.0.1.11001-37
-10.6.1.10000-39 and
-10.5.1.10000-24
I got the best results with version 10.0.
Can I install that version (10.0) in BE6000 instead of the one that came preinstalled (10.5.1)?
This is my first BE6000 installation and I'm not sure if this is OK?
I installed a newer version of CUCM than the one that came preinstalled because I hit bug CSCup60269 but I'm not sure If I can go to a lower version for CCX.

Failed to create the CTI Route Point and corresponding Line on Cisco Unified CM.

Dear All
Kindly I got that message "Failed to create the CTI Route Point and corresponding Line on Cisco Unified CM." When I am trying to create Trigger on the UCCX for an Application,
Bye the way I create Call Control Group and it gives me OK, and I create it from Subsystem>Cisco Unified CM Telephony>Call Control Group
and Type CTI Ports: 4 | Inbound | Starting DN : 9000 "Nothing in my route pattern report have created CTI numbers"
So Appreciate your help to avoid that errors raised when I am trying to create new prompts
Thanks
Ahmed Samir Yosuef
Integration Manager

Let me know the deployment model and Node details

Cti port , cti route point, and application user

Hello,
Can someone explain the reason why we use cti route point, cti port, application user for ucce. What is the function of each one when integrating with a ucce call center?
Thanks,

I guess you are using CVP as front end VRU, where CVP treats customer with prompts and when customer chooses to talk to agent, CVP delivers call to agent with the help of the ICM.
so you need to understand CVP call flow first,like how call traverse different application(VG,CVP,ICM,CUCM) in unified CVP environment(specifically comprehensive call flow model).
then you need to do configuration walkthrough in your environment like check the dial-peer on the VG and see how call comes in, what dial-peer it matches, how number gets translated using translation pattern and where it routes (CVP,CUPS,CUSP etc)
go to next device and once again check the configuration, this is how you can determine flow of your call.
below link may help to you:
https://supportforums.cisco.com/document/6131/detailed-sip-call-flow-cvp-comprehensive-model
Regards
Chintan

For loop and xml - how to point the right content in a XML file with a dynamically created button?

Hi Everybody,
as my first experience in AS3 I'm bulding a photo multigallery. In that gallery I have some buttons, each one pointing to its respective set of images.
Each button is created with the for loop, that picks the information from a XML file. From this XML I get the text of the button, the position etc. What I did with some sucess. But there is a scary problem: I don't know how to make each button load the respective and unique set of images.
I've tryied several different methods, with no effect, to make each loop to give to each button an unique identity to load the respective set of images.
I imagine that the solution pass by the use of arrays. I wrote some code, and I guess that I'm almost there (but not sure). Here is my AS3 code until now:
// CREATE MENU CONTAINER //
var menuContainer:MovieClip = new MovieClip();
menuContainer.x=10;
menuContainer.y=300;
addChild(menuContainer);
// CREATE IMAGES CONTAINER //
var imagesContainer:MovieClip = new MovieClip();
imagesContainer.x=10;
imagesContainer.y=10;
addChild(imagesContainer);
//// LOAD XML ////
var xmlLoader:URLLoader = new URLLoader();
xmlLoader.addEventListener(Event.COMPLETE, whenLoaded);
xmlLoader.load(new URLRequest("XML/roiaXML.xml"));
var xml:XML;
function whenLoaded(evt:Event):void {
     xml=new XML(evt.target.data);
     var mySetsList:XMLList=xml.children();
     //// MENU BUTTONS ////
     // CREATE ARRAYS //
     var totalArray:Array = new Array();
     var setNodesArray:Array = new Array();
     var setNamesArray:Array = new Array();
     // POSITIONING BUTTONS INSIDE MENU CONTAINER//
     var rowsQuantity:Number=3;
     var columnsQuantity:Number=Math.ceil(mySetsList.length()/rowsQuantity);
     var cellWidth:Number=160;
     // CREATE BUTTONS //
     for (var i:int=0; i< mySetsList.length(); i++) {
          var newSetButtonMC:setButtonMC=new setButtonMC();
          //what do I do here to make it works? To give each button created a unique id.
          setNodesArray.push(i);
          //trace(setNodesArray);
          var imageNodesArray:Array = new Array();
          for (var j:int=0; j<mySetsList[i].IMAGE.length(); j++) {
               imageNodesArray.push(mySetsList[i].IMAGE[j].attribute("imageTitle"));
          totalArray.push(imageNodesArray);
          newSetButtonMC.setButtonText.text=mySetsList.attribute("galeriaTitle")[i];
          newSetButtonMC.setButtonText.autoSize=TextFieldAutoSize.LEFT;
          var cellX:Number=Math.floor(i/rowsQuantity);
          var cellY:Number=i%rowsQuantity;
          newSetButtonMC.x=cellX*cellWidth;
          newSetButtonMC.y=cellY*(newSetButtonMC.height+10);
          newSetButtonMC.addEventListener(MouseEvent.CLICK, onClick);
          menuContainer.addChild(newSetButtonMC);
     totalArray.push(setNodesArray);
     //// MENU BUTTONS ACTIONS ////
     function onClick(mevt:MouseEvent):void {
          trace(totalArray [0][0]);
          trace(totalArray [0][0]);
          // in the line above I achieved some success loading a specific info from XML.
          // but I don't know what to do with it.
          //what do I do here? To make each button to load its own node from XML.
Here is my XML:
<GALERIA galeriaTitle="galeria 01">
<IMAGE imageTitle="imageTitle01">feio.jpg</IMAGE>
<IMAGE imageTitle="imageTitle02">muitofeio.jpg</IMAGE>
<IMAGE imageTitle="imageTitle03">aindamaisfeio.jpg</IMAGE>
</GALERIA>
<GALERIA galeriaTitle="galeria 02">
<IMAGE imageTitle="imageTitle01">estranho.jpg</IMAGE>
<IMAGE imageTitle="imageTitle02">maisestranho.jpg</IMAGE>
<IMAGE imageTitle="imageTitle03">aindamaisestranho.jpg</IMAGE>
</GALERIA>
Thanks everyone . ABSTRATO

you can assign each newSetButtonMC and ivar property that points to its i value or, even easier:
// CREATE MENU CONTAINER //
var menuContainer:MovieClip = new MovieClip();
menuContainer.x=10;
menuContainer.y=300;
addChild(menuContainer);
// CREATE IMAGES CONTAINER //
var imagesContainer:MovieClip = new MovieClip();
imagesContainer.x=10;
imagesContainer.y=10;
addChild(imagesContainer);
//// LOAD XML ////
var xmlLoader:URLLoader = new URLLoader();
xmlLoader.addEventListener(Event.COMPLETE, whenLoaded);
xmlLoader.load(new URLRequest("XML/roiaXML.xml"));
var xml:XML;
function whenLoaded(evt:Event):void {
     xml=new XML(evt.target.data);
     var mySetsList:XMLList=xml.children();
     //// MENU BUTTONS ////
     // CREATE ARRAYS //
     var totalArray:Array = new Array();
     var setNodesArray:Array = new Array();
     var setNamesArray:Array = new Array();
     // POSITIONING BUTTONS INSIDE MENU CONTAINER//
     var rowsQuantity:Number=3;
     var columnsQuantity:Number=Math.ceil(mySetsList.length()/rowsQuantity);
     var cellWidth:Number=160;
     // CREATE BUTTONS //
     for (var i:int=0; i< mySetsList.length(); i++) {
          var newSetButtonMC:setButtonMC=new setButtonMC();
          //what do I do here to make it works? To give each button created a unique id.
          setNodesArray.push(i);
          //trace(setNodesArray);
          var imageNodesArray:Array = new Array();
          for (var j:int=0; j<mySetsList[i].IMAGE.length(); j++) {
               imageNodesArray.push(mySetsList[i].IMAGE[j].attribute("imageTitle"));
         nextSetButtonMC.imageArray = imageNodesArray;
          //totalArray.push(imageNodesArray);
          newSetButtonMC.setButtonText.text=mySetsList.attribute("galeriaTitle")[i];
          newSetButtonMC.setButtonText.autoSize=TextFieldAutoSize.LEFT;
          var cellX:Number=Math.floor(i/rowsQuantity);
          var cellY:Number=i%rowsQuantity;
          newSetButtonMC.x=cellX*cellWidth;
          newSetButtonMC.y=cellY*(newSetButtonMC.height+10);
          newSetButtonMC.addEventListener(MouseEvent.CLICK, onClick);
          menuContainer.addChild(newSetButtonMC);
     totalArray.push(setNodesArray);
     //// MENU BUTTONS ACTIONS ////
     function onClick(mevt:MouseEvent):void {
          var mc:setButtonMC=setButtonMC(mevt.currentTarget);
for(i=0;i<mc.imageArray.length;i++){
trace(mc.imageArray[i]);
Here is my XML:
<GALERIA galeriaTitle="galeria 01">
<IMAGE imageTitle="imageTitle01">feio.jpg</IMAGE>
<IMAGE imageTitle="imageTitle02">muitofeio.jpg</IMAGE>
<IMAGE imageTitle="imageTitle03">aindamaisfeio.jpg</IMAGE>
</GALERIA>
<GALERIA galeriaTitle="galeria 02">
<IMAGE imageTitle="imageTitle01">estranho.jpg</IMAGE>
<IMAGE imageTitle="imageTitle02">maisestranho.jpg</IMAGE>
<IMAGE imageTitle="imageTitle03">aindamaisestranho.jpg</IMAGE>
</GALERIA>
Thanks everyone . ABSTRATO

Hi.have a g5 mac,dual core 2.3 unit.i bought it with no hard drive.have got hard drive,formatted for mac.i am trying to load osx.i get a grey screen with a small box in the centre with 2 character faces,and then grey apple with loading icon spinning.help?

hi.have a g5 mac,dual core 2.3 unit.i bought it with no hard drive.have got hard drive,formatted for mac.i am trying to load osx.i get a grey screen with a small box in the centre with 2 character faces,and then grey apple with loading icon spinning.nothing is loading tho.

I see 10.6.3 in your profile---is tthat what you are trying to load? If so, it won't work. No PowerPC Mac like your G5 can run a Mac OS version higher than 10.5.8

Trying to create a password for router and wireless adapte

I was reading through alot of posts and just couldnt find an answer that worked.
I have a linksys wireless router, never had a pass set up on it, and lately
I find someone is connecting to my internet and I would like to put a password
on it. I found these instructions... but it wouldnt accept admin as the password
to allow me to create a new one. I followed these instructions.
"The default password of the router is admin. If you have set up a password before, it will not recognize the default admin.Hold the reset button of the router for 10secs and it will retrieve the default admin...To change the default password, lauch internet explorer(pc should be connected to the router hardwired), type on the address bar, 192.168.1.1--it willl prompt for a username and password, leave username blank and password will be admin...It willl bring you to the set up page of the router..click on the administration tab and from there you can create your new password for your router... To encrypt the wireless network refer to our website, www.linksys.com/kb and search for answer id 759...it will walk you through with the process..."
I am using windows XP for OS and the Wireless G? The router is on my main PC
and the adapter is on my other PC. How do I go about obtaining a password on this? The Model # for the wireless piece is WMP54G not sure what it is on the actual router.
Message Edited by FullSmile on 09-17-2006 11:11 PM

If the router is not accepting the default admin password even after a reset of 10 sec you can hold down the reset button for 30 sec and if that doesn't work even,the other options would be to change browser settings,try a different comp, try upgrading the firmware of the router through tftp.exe.You can download the tftp.exe file from ftp.linksys.com/pub/network.

FAC and CMC For Route Point

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