GR Creation With  Excisable Entries

Hi All,
        I am working on GR Creation Interface.In which i have to create GR against Purchase Order.
For that i am using BAPI_GOODSMVT_CREATE.If Purchase order line item excisable in such case i
have to be update relvant Excise Group, Excise Invoice and Excise Invoice Date.But i am not able to
find what exact the fileds in BAPI for these to maintain data.I am trying to update data through j1iex but
this transaction is Enjoy Transaction for using BDC.
Can any one help me regarding this,
Thanks and Regards,
Kishore .

HI kumar,
                       I do have same requirement, can you please provide me that BAPI or function module for doing GRN with excise details.
Thanks & Regards,
Mahi.

Similar Messages

  • Error in PO Creation with Excise Tax Code

    Dear
    I am getting the following error while creating a PO (in sandbox) in MM.
    No posting rules exist for account key
    Message no. FF714
    Diagnosis
    No posting rules have been defined for the account key in the tax table in table T007B.
    Procedure
    Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
    In sand box, I am making use of VS1(Condition Type JMOP)(10%), VS2(Condition Type JAOP)(2%), VS3(Condition Type JSOP)(1%) & JP5 Condition Type JVRD)(4%)Account keys with deductible nature in one tax code V8.   In OB40 GLs are defined.  Posting keys 40 & 50 are given.  In GL master all tax types allowed * is also given.  Also excise data is maintained in the vendor master.
    I am not getting the above error if I make use of any other tax code with only one percentage and one condition type.  I am getting the above error if make use of the above tax code V8 which is created for excise.
    Inputs are hightly solicited.
    Regds

    Check this thread
    [No posting rules exist for account key|No posting rules exist for account key]
    Alternatively, check the following notes which may help you
    =>  Note 27350 - Missing account key
    =>  Note 32828 - Termination with FF714 when posting with FB01
    thanks
    G. Lakshmipathi

  • FBE1 Advise creation with Excise Invoice number

    Hi SAP,
    Is it possible to create a advice in FBE1 with the help of Customer Excise Invoice number???
    I know its possible with help of accounting document number but my client want to create with the help of Excise invoice number.
    In FBE1 if i enter accounting document number and press open item gross amt tab then system automatically give the amount. but the same way i want with the help of excise invoice number.
    How to do?? is it any User Exsit availabe or any note need to apply??
    Its very useful requirment in SAP if we found the solution.
    Good Day!
    Regards,

    Hi SAP,
    Is it possible to create a advice in FBE1 with the help of Customer Excise Invoice number???
    I know its possible with help of accounting document number but my client want to create with the help of Excise invoice number.
    In FBE1 if i enter accounting document number and press open item gross amt tab then system automatically give the amount. but the same way i want with the help of excise invoice number.
    How to do?? is it any User Exsit availabe or any note need to apply??
    Its very useful requirment in SAP if we found the solution.
    Good Day!
    Regards,

  • Account entries with excise & without excise for Subcontracting process.

    Please let me know the Account entries with excise & without excise for Subcontracting process.
    Regards
    PBR

    hi..
    check these links...
    Accounting entries for subcontracting
    and
    Subcontracting process with excise duty??
    It may help u..
    Thanks

  • How to get  time of entry and date  fields during creation of excise inv

    Dear all,
    During creation of Excise invoice i am getting only removal time field.
    Please guide how to get the entry time field and date.
    Regards,
    deepti

    Hi
    Deepti
    When you do J1II OR J1IIN u will find the posting date that is nothing but Date which is used when entering the document in Financial Accounting or Controlling. For time system is taking the SAP time to record the doc.
    Thx.

  • ARE1 creation error - "excise Invoice is not meant for Exports"

    Hello Experts
    We are working on ECC 6.0.
    We were so far dealing with domestic sales and now have to start with exports (ARE1)
    I've gone through many threads and all major configuration has been done according to J91 Block Builder. But I still have doubts.
    1. While doing billing for export sales, when should excise invoice be generated. When generated then should it posted with accounting entry?
    2. We've created a Running Bond & on test basis we have done billing and excise invoice (DLFC) has been generated along with billing.
    But when we try to create ARE1 (J1IA101) with reference to above Official excise invoice, we get the message 4F242 ( 00090006 / 2008 excise invoice is not meant for exports). We've noticed in table J_1IEXCHDR for the above excise 90006 that the field Export Type is blank which should otherwise be B (Export under Bond). We have updated manually in the table as B to test and we are able to move ahead.
    3. If we dont generate the excise with billing and try to do it in J1IIN, under utilisation even after changing the type from Local to Export only DEEMED Exports is highlighted in blue and could not be turned to BOND type.
    Please suggest.
    Kapil

    Dear Kapil
    when should excise invoice be generated
    Once you generate delivery related (document type F8) proforma or commercial invoice, you should generate excise invoice
    When generated then should it posted with accounting entry?
    No excise entries should not be posted to accounting for export sales
    excise invoice is not meant for exports
    First ensure that you have a separate series group for exports.
    Next in case of your Excise Invoice Type dont have any of the following, then system will throw that error
    -  Deemed export
    -  Export under bond
    -  Export without bond
    -  Export under Letter of Undertaking
    Check whether the excise invoice type is generated with any of the above
    thanks
    G. Lakshmipathi

  • Plant to Plant STO with excise invoice and taxes in one company code

    Hi,
    I have a new business requirement, we want to create only one company code and 12 plants in different states,  each plant will have separate purchasing and sales activity this is ok this can be done with separate excise and series group as ther will not be any issue for purchsing and saling of materisl with exice in each plant , but how we can transfer the material plant to plant  if the plant is in different states we want that the material should be transfer from palnt to plant  with excise invoice only,  as we have the company code common,  how to create the billing document for this, and how to pass the duty from the saling plant and capture the same in the recieving plant. with proper tax entry. Can we do the STO with biiling if the two plants are in single compnay code.
    regards,
    zafar

    hi,
    I am trying to create a Stock Transport Order (STO) with document type UB and item category U. My objective is to transfer material from Plant (supplying plant) 100 to Plant (receiving plant) 1100 within one company code (1000) with STO.
    For this purpose I created a raw material 1434 in plant 1000 with sales org 1 view and in that view entered in delivering plant field 1000 as delivery plant. After that I extended material 1434 to plant 1100 without changing anything what I did while creating the material first in Plant 1000 except in organizational level I entered 1100 in the plant field. I entered Sales org 1000 and distribution channel 10 in organization level for both plant while creating and extending the material. In me21n I chose Stock Transport Order with document type UB and item category as U also receiving Plant as 1100. With this when I tried to save the STO the message, I am getting an error,  Cannot determine shipping data for the material 1434? 
    I am doing solely mm function why I need to create Customer master? In this case plant 1100 is the customer right? 
    Solution:
    1. Mat.(1434) should be maintained in both the plants. (1000&1100).
    2. Should have enough stock in supplying plant(1000).
    3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
    4. Make it receiving plant as a customer in customization.  
        Create customer (xd01) & and define the shipping data for plants in both the plants.
        Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )
        In Receiving plant (1100)                         In Supplying plant (1000)
        Customer num.  123345 (for ex.)              Customer num.  -
    (don't fill) 
        Sales org.yyy                                                  
        Dist. Channel                                                              
        Sales div.  y   
    5. Assign doc. Type is "NL" for intra company STO. If  STO is inter company, Assign doc. Type is "NLCC".
        Position doc type is "UB"
        Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)
    6. Assign doc. Type is "UB" to u'r plants.(PO)
        Go for new entries 
        Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).
    7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in PO  of the receiving plant(1100).
    8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
    9. Sales people they will provide "out bound delivery num".
    10. Do the GR. In GR the second tab 05 out bound delivery instead of PO mov.type 101.
    11. See the stock over view in the receiving & supplying plants.  
    thanking you

  • Control the creation of excise invoice without chapter id

    Hi All
    If Chapter ID is not maintained for a material in J1ID, can we control the creation of the sales excise invoice (J1IIN) for that particular material.
    Thanks in advance
    regards
    Ram A

    Hi Rajesh
    Thanks for your reply.
    Eventhough the chapter ID is not maintained in the Material Master or in J1ID, the system will allow the creation of the sales excise invoice (J1IIN) without any excise duties in case of TAXINJ and with excise duties in case of TAXINN.
    My requirement is that the system should restrict the creation of sales excise invoice for the materials without chapter ID.(Any User exits ???)
    regards
    Ram A

  • Excise Entries in case of sales return

    Dear sap mites
    Can any one guide me during sales return how excise gets reversed as we would have already paid to the govt during sales how do we take input credit back
    please do explain with  GL account entries and an example if possible will be very grateful to you
    Its of high priority as i have a presentation in front of my client

    Ideal way of Excise Entries incase of return may not be cancelling Excise Invoice through J1IIN, as it may be possible that through Excise Invoice, say 10 Quantity was despatched & Return is only 2 quantity.
    The Option widely used is as under:
    Incase of Return Sales Order:
    T.Code for copy control: VTAF
    Source Document: F2
    Target Document: RE
    Item category REN
    Considering the above settings are done:
    Create return sales order RE (with Reference to Billing Document) & the data will be copied as it is in Return Sales Order - RE. For Eg: here you require to change to quantity from 10 to 2, as you want to take back into Inventory of only 2.
    Incase of Return Delivery:
    T.Code for copy control: VTLA
    Source Document: RE
    Target Document: LR
    Item category REN
    Considering the above settings are done:
    Create Return Delivery through T.Code VL01N & do PGR (Post Goods Receipt). This will add the stock to blocked stock. This will take care of Inventory.
    To address the issue of how to take Credit for Excise, use T.Code: J1IH --> other Adjustment & based on the credit to be taken, make the necessary entry.
    Incase of Credit Memo:
    T.Code for copy control: VTFA
    Source Document: RE
    Target Document: Credit Memo
    Item category G2N (Check in System)
    First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.
    Hope this helps you.
    Regards,
    Rajesh Banka
    Reward suitable points.

  • Excise duty in Inbound excise entry missing

    Hi,
    We have a setup like one plan is selling and other is buying within the same company code.
    Now, in Billing doc of selling plant, we have Excise duty, but in Inbound excise entry in buying plant, its not taking up the excise duty.
    Can anyone help?

    Dear Krishna,
    I would like to refer you one more link (with my post):
    [Excise return|return in excise;
    Your query-part is answered in that.
    Best Regards,
    Amit

  • Restrict the user should not allow to select No Excise entry tab in MIGO

    Hi
    how to restrict the user should not allow to select No Excise entry tab in MIGO
    if the material Excisable user can bale to select the No Excise entry tab in MIGO . my requirement .... if the Pop come Please enter Excise Invoice number and Excise Invoice Date user should not change the No Excise how to restrict pls advise me
    @sakhi

    These are the options provided by SAP keeping in mind Indian Scenario. Sometimes, vendor forget to send excise invoice copy with the material, in such case, you can select 'Only Part I'.
    Even if you have maintain vendor excise details & material excise details (By mistake) in J1ID, system will throw an error message, excise invoice value is zero. In such case, we can select option 'No excise entry'.
    Your requirement can't be fulfilled in standard way. Even if you go for any Z- developement, you will lose the option.

  • REVERESE SUBCONTRACTING WITH EXCISE DUTY

    Job Work done by Client with excise duty
    Business Process,
                                 Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
    Details:
    1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
    2     Customer will send the material with excise invoice (paid by customer).
    3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
    4     The received Raw material processed by Client converted to finished product with RG1 entry.
    5     Finished send to the customer with excise duty paid by Client
    6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
    E.g. For August month
              Cenvat credit taken for raw materials Rs-10000
              Excise duty paid by the Client Rs-50000
              Difference to be paid by the customer to Client is Rs-40000
    Pl guide me how to map this process in cin
    Regards
    Umapathy.M

    Hai,
    The pre requisties for this scenario in CIN part is
    1. Create the input raw material with UNBW material type.
    2. Create the customer as a vendor.
    3. Maintain the input material in J1ID with material type raw material & chapter ID.
    4. Maintain the excise details for this vendor with excise indicator.
    5.Maintain the assessable value for this material in J1ID. This has to be flow for excise calculation.
    6.Maintain the excise tax rates for the Chapter id in J1ID.
    7.Mainain the 501 Mvt type in IMG - Logistics general - Tax on goods & movements - India - Business transactions - Incoming excise invoices - specify which mvt type involves excise invoices.
    8.Maintain the settings for register entries & GL accts in Acct determination in IMG - Logistics general - Tax on goods & movements - India - Acct determination for the excise transaction type EWPO.
    The steps involves are
    1.Create a sale order with excise tax code conditions for the processed fininshed product.
    2.Do the MIGO with other receipt for 501 Mvt type to receive the raw material. Capture the excise invoice in the MIGO itself.
    3.Post the excise invoice by J1IEX.
    4.Do the process with PP cycle.
    5.Send the finished product with SD route.
    6.Do the Billing & outgoing excise invoice.
    7.The SD  Pricing procedure has to be configured as per the requirement.
    8.Check the accting entries at the Customer acct.

  • REVERSE SUBCONTRACTIN WITH EXCISE DUTY

    Job Work done by Client with excise duty
    Business Process,
                                 Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
    Details:
    1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
    2     Customer will send the material with excise invoice (paid by customer).
    3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
    4     The received Raw material processed by Client converted to finished product with RG1 entry.
    5     Finished send to the customer with excise duty paid by Client
    6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
    E.g. For August month
              Cenvat credit taken for raw materials Rs-10000
              Excise duty paid by the Client Rs-50000
              Difference to be paid by the customer to Client is Rs-40000
    How to map this process in CIN
    Regards
    UMAPATHY.M

    ,

  • Dump during creation of service entry sheet (ML81N)

    Dump during creation of service entry sheet (ML81N)
    Hi,
    ML81N>Select PO>Enter>goto entry sheet create (empty page)>service entry sheet displayed with internal no. assigned >click tab "service selection">Input PO No.--> enter (here we get Dump ABAP RUNTIME ERROR "TABLE_INVALID_INDEX").
    This is happening only for some POs. What can be the problem?. Is this has something to do with SAP database ???
    - rahul

    Hi,
    it could have the cause that the note 1113220 was missing from your system or that data are inconsistent in your PO.
    If you implemented 1113220 and you still get the dump, please check in transaction ST22 the run time error long text to the dump:
    Parts:
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    If these do not help to find out the problem cause, please open a SAP ticket and include all of the relevant information regarding the dump.
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    Edit

  • Virtual desktop template creation with UR1 - two issues

    There are two new issues affecting Virtual Desktop template creation with WMS 2012 with UR1.
    Issue #1: Some systems fail to create a new or customized virtual desktop template with UR1 applied. UR1 includes an updated MultiPoint Connector which is compatible with a UR1 host. The Connector gets included in the Virtual Desktop template
    so that the virtual desktops can be managed by MultiPoint Dashboard. On some systems installation of the UR1 Connector will require a reboot that takes too long to complete and template creation will timeout.
    If you try to create a template without doing the following update to the unattend-t.xml file, and if the Connector reboot takes too long, the template creation process will never complete, appearing stuck at 80% until the timeout. If you check the running
    Virtual Machine Connection, you will see an error message that Windows could not complete the installation.
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    Issue #2: UR1 was intended to fix an issue creating virtual desktop templates on true UEFI systems, i.e. systems that don’t fall back to legacy support for earlier BIOS services. UR1 did not solve the issue. For now we are recommending
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    be Master Boot Record (MBR).  If it is GPT you have a UEFI system.
    We continue to investigate fixing this for UEFI systems.

    Any word on a UEFI fix?  My instructions on the other thread seem to work for me.
    Also, I imagine this won't be an issue on the next version of MultiPoint Server since the next Hyper-V in Server 2012 R2 now has those native UEFI VM's.  Have you guys played around with that yet?  Also, FWIW, I'm not sure why the pre-release docs
    mention that UEFI is only supported on Windows 8 VM's.  Why not x64 Windows 7 and Vista SP1 VM's?  I thought those already support full UEFI boot.  Is it because Hyper-V has mandatory restrictions to have Secure Boot turned on for UEFI VM's?

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