Freight does not auto fetch in Outgoing Excise Invoice??

Dear Expert,
When i select ExciseVAT tax code at Raw Level Freight 1 Tax Code in Sales Delivery & add transaction. Then when i try to made Outgoing Excise Invoice, system does not fetch Freight amount & selected ExciseVAT tax code & Freight Tax Amount at raw level of Outgoing Excise Invoice transaction.
I am using SAP 8.81 PL:5 version.
Thanks & Regards,
Vishal

Dear
VISHAL DABHI,
EX+Vat Tax code and Freight is not come at Outgoing Excise Invoice. that means you have to manually enter Tax Code in Outgoing Excise Invoice?
Thanks,
Srujal Patel

Similar Messages

Not able to post outgoing excise invoice

hi expert
i am not able to post outgoing excise invoice, its showing error that G/L account is missing (1) and i checked evrywhere
in tax code ,outgoing cenvet clearing account is there ..
can anyone know where i am missing

Hi Sahil,
Check below three reasons .....
1. open form setting on outgoing excise invoice and tick the g/l account and choose it at transaction time.
2. Check cenvat account on warehouse level .
3. Check cenvat account on item group level
4 Check cenvat account in g/L account determination(General tab) .
Regards
Deepak Tyagi

BED value is not captured in the outgoing excise invoice

Dear Friends,
I have created a sales order consisting of BED,ECESS, SECEE duties in the sales order , delivered and created invoice and then raised excise invoice with the referance to invoice. Here BED is not captured in the excise invoice.
I will let you all know what is my analysis regarding this issue.
1. I have checked the " maintain excise defaults" settings. i have checked the BED condition type(JEXP) is available under A/R BED cond or not. Then in trial error methode inputed diff places and checked.
2.condition records are maintained properly.
Please let me know as soon as possible, if any other configuration part/settings to be maintained because my client is go living on next week.
Regards
Mohan

Hiii
Check the followings..
1. Wheather you have maintain the condition type JEXT as 100% with condition record or not.
2. Check you have maintain the condition type JEXT under, Logistic General -> Tax on Goods movement----> India -
> Basic Setting -
> Determination of Excise Duty -
> Condition based Excise Determination -
> Classify Condition type
check here condition type JEXT is maintain with your pricing procedure or not.
Hope it will solve your problem.
Regards
Shambhu Sarkar

TO Fetch Outgoing Excise Invoice Doc Num & DocDate

Hi
I hav designed Sales A/R Inovice Crystal Report,
I want to put Outgoing Excise Invoice Doc Num & DocDate in the Report but i hav a problem in query with joining
I am gving here query plz help me to fetch Outgoing Excise DocNum & DocDate
SELECT T0.DOCENTRY,T0.NUMATCARD,T0.DOCNUM,T0.DOCDATE,T0.DOCDUEDATE,T0.CARDCODE,
T0.CARDNAME,T0.ADDRESS, T0.ADDRESS2,'' AS LRNUMBER ,''AS LRDATE ,''AS TRANSPORT,
''AS AGENT,T0.DOCNUM,DATEDIFF(DD,T0.DOCDATE,T0.DOCDUEDATE)DUEDAYS,T0.DOCTOTAL,
T1.QUANTITY,T1.PRICE,'' AS U_RGDS,'' AS U_SPDS,'' AS U_CSDS,T1.LINETOTAL,T1.DSCRIPTION,
T12.TAXID1,T12.TAXID11,T12.TRANSCAT,
'' AS PARTYCODE,T4.SWW,T5.BATCHNUM,
(SELECT DOCNUM FROM ORDR A,RDR1 B WHERE A.DOCENTRY=B.DOCENTRY AND B.BASEENTRY=T1.TRGETENTRY) ORDDOCNUM
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DOCENTRY=T1.DOCENTRY
INNER JOIN INV12 T12 ON T0.DOCENTRY=T12.DOCENTRY
INNER JOIN OITM T4 ON T1.ITEMCODE=T4.ITEMCODE
LEFT OUTER JOIN IBT1 T5 ON T1.BASEENTRY=T5.BASEENTRY AND (T1.BASELINE=T5.BASELINNUM AND T5.BASETYPE=15)
ORDER BY T0.DOCENTRY

Hi,
1. You Manufacture goods at your factory
2. These goods are transferred to the Branch office. Here a STN ( stock Transfer Note) is created and an outgoing Excise is created where you need to take the To Warehouse to be the branch Office
3. For this you correspondingly create the Incoming Excise invoice by taking the From warehouse as Factory. Here the Cenvat credit is recorded and correspondingly the RG registers are updated.
4. Suppose the Branch Office returns the goods then again a STN is created for which the Outgoing Excise is to be created first having to warehouse as Factory and IEI where the from warehouse to be Branch office. Here again the RG registers will getr updated and Cenvat credits will get reversed.
Now as far as the Documnet Numbering Series is concerned .......the OEI and the IEI creation will have to be created whenever STN and A/R Invoices are created. Please note that you need create the OEI and the IEI for an item only once . If you have transferred goods from Factory to Branch office then the OEI and the IEI created here will be enough ....you need not create the OEI again while invoicing to the final customer from the Branch office.
What it effectively means is that since you are creating the Excise invoices ( OEI and the IEI) based on both ST and Direct Invoices ( Directly invoicing to the customer from factory) the OEI series and the A/R invoice series will never be the same.
J Nagesh

Reporting Services Webpart - web part does not auto render consistantly

We are on SharePoint 2010 (integrated with Reporting Services)- on several sites we have added the Reporting Services Web Part and with a saved parameter. The behavior of this web part is not consistent. There are times when I open up a site
and the web part will auto render the report. 5 minutes later I can go into the same site, and the web part does not auto render the report. I have to do edit page, or close and re-open the web site. Has anyone experienced this type of behavior.
I've looked for assistance with this issue on-line cannot find anything that specifically addresses this issue.

Hi Karen,
If the parameters have default values in the report, then the report can be rendered automatically.
For this issue, I recommend to verify the things below:
Does this issue occur when you open the page with the web part in a new tab in the browser or go back to the previous opened tab?
Does this issue occur in the server side or client side?
Please add the site to trusted sites in Internet Explorer to see how it works.
Please change another browser to see how it works.
For narrowing down the issue scope, please test with another report and compare the results.
Thanks,
Victoria
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Mac Pro does not auto-sleep (manual sleeping if fine!)

I have a small annoyance with my 2009 (Nehalem) Mac Pro I am wondering if someone can help with, or suggest something, please:
The Mac Pro does not auto-sleep; ever. I have played around with the sleep time settings, and enabled or disabled the 'sleep drives' option, but to no avail. Mac Pro will stay on, no matter if I am logged on OR even on the 'log on users' screen.
That said, I can sleep the Mac Pro manually at any time, and without any problems; it stays asleep without a hitch, and wake-up is flawless.
There is nothing in the console log that would tell me why the auto sleep doesn't function. I deleted the sleep plist and re-set, but again, no change.
Any ideas? Not sure what could signal the system to not do auto-sleep?
It's running 10.6.3.
Cheers,
Dan

Exactly the same problems as those described above: forced sleep works (by using the power button or closing the lid) but automatic sleep doesn't (using 'Energy Saving' preferences).
Tried every single piece of advice here and on other posts: reset PRAM/ SMC, verified disc, repaired permissions, deleted the power saving preference files, cleared caches & history, restarted in every conceivable mode... The only things that worked were safe boot and creating a new user account which means it must be a software issue.
Disabled/ removed/ paused/ reinstalled every piece of software I could but to no avail. The most frustrating thing? Having to wait for 5 mins every time I tried something to check whether the damned thing was going to go to sleep.
In the end, and in desperation, I took the advice of Dino X and downloaded PleaseSleep. Success! A genius piece of software. It forces sleep when the Energy Saver preferences cut in but, even if I don't set exceptions, it won't force sleep if there's a DVD playing (for example).
Only had the Mac for a few months and I'll never go back to that other, unmentionable operating system; the Mac's just too good but I'm vexed that I'm having to use third party software to get it to work as it should (and was) - feels like a bit of a Win*s solution to me.

RG23A Part 1 is not displayed in Outgoing excise invoice

Hi All
Whenever I create an outgoing excise invoice in the field RG23A Part 1 no value is displayed but the excise regiester numbering is updated in the background i.e. it is perfectly showing what will be the next number for the document after generating this outgoing excise invoice. What could be the error for this entry?
thanks
SV Reddy

Check this SAP Note: 1062872 Excise Register for raw materials and finished goods
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001062872]
This Note States that:
Excise Register for raw materials and finished goods
Symptom
The excise register for excisable items of type raw materials/finished goods is currently set to RG32A Part I. When you create an out going excise invoice with these type of items, the accumulator for RG32A Part I will be increased.
Other terms
SAP Business One, Excise Invoice, Excise Register numbering, Raw material, Finished goods
Reason and Prerequisites
This is a system limitation of current version.
Solution
This behavior is going to be changed in a futhre version.

Wi-fi connection does not auto connect on 21.5-inch mid 2010 imac help?

Wi-fi connection does not auto connect on 21.5-inch mid 2010 imac running OS X 10.8.3 (12D78) help? My wife's imac with OS X 10.6.8 has no problem getting on wi-fi automatically as well as my Ipad 2 running iOS 6.1.2

If you get a green light then you did not do a factory reset - you must disconnect all wires and follow the instructions above - you will end up with the Extreme blinking yellow - then use the Airport utility to set up the Extreme - you can put in your own names for the network, device etc. - when it comes to the passwords you can use ones of your own choice - it is not asking for the old one - if it is then it was not reset completely - try to reset again if necessary - it may take more than one try - if it still asks for a password then use "public" - it is the default - once you have set it up with your new information, and you have a green light, test the connection with your computer - if you can access the internet then you are all set - then try to a use the Apple TV with the new password - if the computer still asks for a password, then it is asking for the computer password and not the extreme or network password - I can't help you with that - you would have to ask that question on the iMac discussion group.

Phone does not auto download email

Hello, I have tried to use the 'push' setting and reduced my mail download frequency, however it still does not auto download email. I always have to manually downlload.
Can anyone offer any suggestions ?
Thank you kindly.

Go to settings and turn on automatic synchronization.
SonyEricsson K300, SonyEricsson K510i, SonyEricsson W200i, SonyEricsson K530i, SonyEricsson W380i, SonyEricsson XPERIA mini pro, SONY XPERIA acro S, SONY XPERIA SP (that's the last one beleve me)

Dreamweaver does not auto-complete /script tag

Dremaweaver CS5 Version 11.0 Build 4993 - does not close script tag. I type <script> include the text then type </ and the Script tag is NOT closed.
When I type </ the script tag should complete and close automatically.
So, for example:
<script type="text/javascript" language="javascript">
function closeThisWindow() {
window.close();
</
I have to type </script> because it does not auto-complete.
Thanks,
Don.

Good morning all,
Ok, Jon, thank you. I've not used a lot of </ within the scripts that I've written so, so far, that hasn't been a problem for me. Your explanation makes sense though. It also explains why it works if you select the option to: close after typing the opening tag's ">". Because once the opening and closing tags have been populated, entering </ would have no effect on the scripot tag at all.
Very nice response Jon. This behavior is crystal clear now and in fact, it seems to be a feature, not a bug.
Thank you,
Don.

Wireless keyboard does not auto setup with a mac mini

I have just bought a mac mini and am trying to set it up, the only keyboard I have is the apple wireless keyboard. I have switched the Mac on and it finds the "magictrack pad" but does not seem to find the key board. The keyboard light flashes for the the 3 minutes looking for something to pair with - I have managed to pair it with my iPad (and remove the pairing - afterwards) but it does not auto-pair with the "new" Mac. The problem is that I cannot go any further (to allow me to complete the full setup procedure) without filling in the information that is required and I cannot fill in the information required without a keyboard. I do not have a USB (or any other keyboard) so I seem to be a little stuck. - Any ideas would be gratefully received.
Is there any way of connecting a PC laptop to the Mac Mini and use the keyboard on the PC?

Not sure what your process was but try this.
Make sure the Mini is off. Hold down the button
on the keyboard to make sure it is off. Next
start the Mini and as soon as you hear the
start up chime, press the power button on the
keyboard. Be sure not to press any other keys.
For what ever reason, timing is critical with the
keyboard pairing at boot time. This is only an
issue when doing things that require a keyboard
at boot. Once paired, it connects fine when normally
booting.

AP Credit Memo Without Outgoing Excise Invoice

Hi ,
When we create an A/P Invoice for an excise item ,and then when we raise an A/P credit memo for the same .. Automatically an Outgoing Excise Invoice is created ...Now because of this the series of the outgoing excise invoice , which is created usally through sales is disrupted and its a legal issue over here .. So Can you please let me know if there is any other way to raise the A/P credit memo without the OEI being created .. The exicable tick does not work as we are not able to change the Tax code from the A/P credit memo.
Thank you for your answers and suggestions ,
Best Regards ,
Arul..

This is a limitation with SAP Business One.
What we do as a workaround is, create a seperate numbering Series for 'Outgoing Excise Invoice' say 'APRet' and set this series as default to some user say 'Raman'
While booking 'AP Credit Memo' we login with user 'Raman' and book the document and in turn it uses 'APRet' series for 'Outgoing Excise Invoice' without violating legal issues.
Hope this would solve your problem.

Regarding Outgoing Excise Invoice

Dear All,
         I have a problem for eg. My Client has made a GRN of 100 Quantities and from this GRN he has made the A/P Inovice.
Now after 3-4 days he does the Quality Check of the Stock received.
         Now during the Quality Check some items gets rejected For eg 20 quantities gets rejected.
         So my client issues A/P credit Memo / Debit Note to the Vendor. But the Problem is, my client cannot make Outgoing excise invoice for the Rejected 20 quantities for this AP Credit Memo.
         Please do help and guide me in this matter. How can i make Outgoing Excise invoice from the AP Credit Memo itself.
     Regards
Hitesh Parsawala

Dear,
       But when i create a debit note and then goto to the copyfrom icon i cannot see Outgoing Excise invoice.
       As u have written that Outgoing Excise invoice will be created automatically can u plz guide me in this matter.
       So u mean to say that the Outgoing Excise invoice for the rejected quantity will be created automatically from the debit note without making any entry in the outgoing excise invoice template.
      In which patch of SAP it is possible.
Regards
Hitesh Parsawala

Outgoing excise invoice doc no series

Dear All
My scenario is as follows.
A)After manufacturing of goods I am sending the Finished goods to my branch office/depot which is out side the state in following ways.
1. I am doing one stock transfer.
2. an outgoing excise invoice.
From branch office/depot we are selling the finished goods with vat or cst. Sometimes Finished goods are comming back from depot due to quality or some other reason. here My problem starts.....
as this is excisable goods how I will take cenvat credit. how to do a incomming excise invoice based on stock transfer.I am using sap 2007B PL-17.
B)After manufacturing of goods I am sending the Finished goods to my branch office/depot which is out side the state in following ways.
1. I am doing one stock transfer.
2. an outgoing excise invoice.
The problem with doc series no case 1: when we will sale excise goods to customer then an outgoingexcisable invoice & a/r invoice will be created and doc no is also generated where case 2:if goods transfer from fatcory to branch then an stock transfer and outgoingexcisable invoice is created, here there is problem at doc no series,client is using same doc no series for A/R invoice and outgoing excise invoice so if assign same in doc numbering but when in case of 1 & 2 there cannot be continous no for outgoing because u will rasie outgoing invoice for both sales & tranfer,but a/r invoice will raasie only for sale to customer then a number diff will come between outgoing inovice & a/r invoice.Even I suggest client to create two doc no series for outgoing invoice one is sale to customer other transfer to branch.
So can anybody pls give solution.
Regards
M Auditya

Hi,
1. You Manufacture goods at your factory
2. These goods are transferred to the Branch office. Here a STN ( stock Transfer Note) is created and an outgoing Excise is created where you need to take the To Warehouse to be the branch Office
3. For this you correspondingly create the Incoming Excise invoice by taking the From warehouse as Factory. Here the Cenvat credit is recorded and correspondingly the RG registers are updated.
4. Suppose the Branch Office returns the goods then again a STN is created for which the Outgoing Excise is to be created first having to warehouse as Factory and IEI where the from warehouse to be Branch office. Here again the RG registers will getr updated and Cenvat credits will get reversed.
Now as far as the Documnet Numbering Series is concerned .......the OEI and the IEI creation will have to be created whenever STN and A/R Invoices are created. Please note that you need create the OEI and the IEI for an item only once . If you have transferred goods from Factory to Branch office then the OEI and the IEI created here will be enough ....you need not create the OEI again while invoicing to the final customer from the Branch office.
What it effectively means is that since you are creating the Excise invoices ( OEI and the IEI) based on both ST and Direct Invoices ( Directly invoicing to the customer from factory) the OEI series and the A/R invoice series will never be the same.
J Nagesh

J1IS outgoing excise invoice

Please explain the process for the creation of Outgoing excise Invoice
J1IS
scenerio is: Did GR for 2 quantity and it went for qualtiy inspection then out of which 1 failed in quality and 1 accpeted
so please suggest if we need to do JIEX for 2 quantity and miro also for 2 even though we want to make payment for 1
i want to know the process how it should be done as per the legal or law
Edited by: Sap: IN on Dec 5, 2011 2:10 PM

Hi,
now I want to understand is it necessary to capture the excise invoice in J1iex for 2 quantity in order to create the outgoing excise invoice since i read some where that we need to refere to the original incoing excise invoice while doing J1IS
If you not capture excise invoice no value will get update for excise then which invoice will you send to along with material ?
If you not create outgoing excise invoice then which excise document will you send with material while returning material,there should be excise invoice document with material if material is excitable
you have to capture excise invoice first then create outgoing excise invoice
See,when you did MIGO user might have select option part1 only or capture excise invoice ,so its better to post excise invoice no in J2IEX,first for 2 qty
now you got info that 1 qty is rejected ,so return qty through movement type 122 and J1IS give material document number of 122 and year
check following path also
Go to SPRO>IMG>Logistics - General>Tax on Goods Movements>India>Business Transactions>Incoming Excise Invoices-->Specify Which Movement Types Involve Excise Invoices and activate the Mvt.type 161 in this transaction
check following link also
[Return to vendor with excise duty..?;
Regards
Kailas Ugale

Freight does not auto fetch in Outgoing Excise Invoice??

Similar Messages

Maybe you are looking for