HEScess In CIN
Hello Experts,
Am facing an issue that my client doesn't have AMC from SAP and they haven't updated any notes since 2006.
Now we are going to implement CIN. The problem is that there was a 1% HEScess introduced in 07-08 budget (not sure but) and SAP had relesed notes for the same.
But my client cannot go for that because of the AMC issue.
So the HEScess field is not coming in any transactions.
So what can we do to achieve this?
Should i go with 3% ECess (2% ECess + 1%HECess) and get a custom report for the 2% and 1% splitting?
Or can i go with AT1 for that 1% HECess.
And if so, will there be any complications from the legal? side or the SAP system.
Please help me out gurus.
Regards
hi
check following
Education cess
regards
kunal
Similar Messages
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Hello everyone. I am a college student new to LabView and Im using the
software to create a real time data acquisition system for EMG signal
analysis for a research project. However, Im having difficulty building
a CIN for my C code. I am using Microsoft Visual Studio.NET 2003 and
running LabView 7.1 on Windows XP. I am using the "Using External Code
in LabView" (April 2003 Edition) manual and I am attempting to do the
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Thanks for your time.
PatIs there a particular reason you're not using a Call Library Function Node to call a DLL instead of using a CIN? Calling DLLs from Call Library Function Node are usually a much more user-friendly process, which I would recommend, unless you need to take advantage of the extra features listed on page 1-4 of Using External Code in LabVIEW.
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How do I use the WriteToMemoryXX functions in a CIN?
I'm getting a linker error "unresolved external reference _WriteToMemory16" when I compile the C code that contains the calls to the WriteToMemory16 function. I've installed the accesshw files and am including the accesshw.h file in my C-code CIN. It would seem that I need to compile-in the code for the WriteToMemory function, which I assume resides in accesshw.c.
My application calls for some direct hardware i/o that falls in the "too messy to do in a block diagram" catagory. I'm using Labview 5.1.1 and talking to a Keithley Metrabyte PIO-96 card.
Thanks very much for any assistance.Ben,
Thank you for the response. I looked at the examples you mentioned, but unfortunately I'm still unsure what to do. As mentioned, I downloaded the accesshw.zip file and installed the files in order for me to use InPort and OutPort VIs in my program on an NT box, which I'm doing and is working fine. Also, I downloaded the example, "PCI-DIO using AccessHW_DLL.c". This C file contains calls just like the ones I want to use (calls to WriteToMemoryXX) in my CIN C code to basically do the same operations as are done by the InPort and OutPort VIs. Is there a makefile available for that C file? Maybe if I knew how to build that file into a CIN, it would be the same process for me to build my file into a CIN. There is an include file in the "PCI-DIO using AccessH
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Jeff -
MM period opening/closing in CIN
Dear All,
After go live the users are entering the backlog date of the pervious months.
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[email protected]
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ramprasadthank you very much vikas,
any impact on utilisation, excise registers enteries and internal serial number in register
what i see is say somebody is posting excise invoice for the month of august and system has taken the number as 5. say afterwards somebody post for the month of sept. then it will get internal excise number as 6.
so the sequence of excise invoices captured will not remian as per month.
if you can visualise anything more ,for advice will be of great help.
regards -
Reqd. T-code in which list of customers display with CIN Details
Dear All,
Is there any t-code in which the List of Customers with cin details Display?Like the MKVZ,
this is the t-code for List of Vendors Display.
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Sumit.Dear Sir,
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Batch Selection config. in Excise Invoice Creation (J1IJ) at Depot in CIN
Hi,
In the business scenario that I have to map in SAP system stock transfer occurs from Plant to Depot. Then the batch is split at the Depot and minor changes are made to characteristic. These individual small batches and then sold to the end customer from depot.
<b>Problem:</b> If the batch number is kept the same at depot as the incoming batch number, system is able to find the incoming invoice in J1IJ. If the batch number is changed (to mark individual characteristic) then the system in not able to idetify the incoming batch.
Please help...
In SAP help link http://help.sap.com/erp2005_ehp_02/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm I could find mention that "You can also automate this procedure, using the batch selection program (J_1IJCHK), by making the appropriate Customizing settings in the Country Version India (CIN) Implementation Guide (IMG)." Can anyone help by elobarinting what specific configuration is to be made for batch selection?
Thanks
RajatHi,
SAP has released a SAP note 1001446 which can be implemented for your requirement. There is an user exit J_1I7_USEREXIT_BATCH_CHK_FLAG which has the parameter NO_BATCH_CHK_FLAG. If you pass the value ' X' to the parameter NO_BATCH_CHK_FLAG then the batches will not be checked during J1ij. you can implement this user exit through SE37.
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Murali -
CIN - BED, AED & SED for the excise item is ZERO
DEAR ALL,
I am testing the CIN scanario with tax procedure TAXINJ.
While making GRN at excise invoice tab message is coming " BED, AED and SED for the excise item is zero" adn no any values for BED, AED and SED are flowing,
Value for BED is maintained in J1ID for the chapter ID. Also Tax code is created with JMO1 - IN: A/P BED deductible and value mainatained is 14 %.
PLease confirm me where I amd doing wrong ? Also please tell in TAXINJ on what paramaters the excise flows and shows the values while GRN OR whil posting a excise invoice ?
Regards,
RakeshDear ALL,
Below are the steps / settings I have done,
01. Copied TAXINJ to create tax procedure say ZAXINJ and assigned to country IN.
- Please confirm what needs to be AltCty & AltCBV for JMO1, JMOD, JMOP ?
02. Excise defaults maintained as per TAXINJ for ZAXINJ.
03. Acces sequenece maintained for JMO1, JMOP, JMOD is MWST - Tax code.
04. Then created Tax code say T1 - and % maintained as below
JMO1 - 100 %
JMOP - 100 %\
05. J1ID - maintained for vendor, plant, material etc.
05. Excise rate maintained in J1ID for chapter ID as 14 %.
06. Chapter ID maintained in material master.
07. PO created for the material with tax code T1 for the said vendor.
Still while GRN message comes "BED, AED & SED for the excise item is ZERO" and BED is not getting populated for BED.
Please confirm where I went.
Waiting eagerly for the valuabale inputs..
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Rakesh -
CIN process to enter Excise Invoice for Return Delivery
Folks
I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
Where and How can i enter Excise invoice for this return (Credit Memo)?
I tried J1IH transaction--> Other Adjustments
I am getting following error.
GL account has not been assigned for RG23ASED in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types"
Please helpJ1IIN is intended only for outgoing sales and not for returns.
For updation of excise related sales returns, run J1IH and do the following:-
Customer Credit
Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
G. Lakshmipathi -
Central Excise and WHT Settings in CIN Version for 4.6C
hi sap gurus,
i need urgent support from your end regarding Central Excise and WHT Settings in CIN Version for 4.6C. I am new to CIN Version, and now i deputed to the same.
can any body give the configuration of the Central Excise and WHT Settings in CIN Version for 4.6C.
kindly revert back asap.
thanks and regards,
raghavHi
Go to transaction code J1iln you get all the details on CIN or you can go to logistics general > tax on Goods Movement in SPRO
Anand -
Cin-no enough balance for utilization---excixe invoice
hi gurus,
when i am updating excise registers using t.code J1I5
i am getting the following error
*Not Enough Balance for utilisation*
Message no. 8I578
Diagnosis
The balance in the Account is not enough to carry out the current transaction.
Procedure
You need to increase the balance by either taking credit or depositing into PLA.
kindly help me
how to update the registers?
thanks and regards
munichandra babu
sloution1
Are you sure you are getting this when you do J1I5? You can deposit some amount to the register you are trying to update the material into through J1IH > Additional excise.
Please check if you have set any default in the table "Utilisation determination" (SPRO >LG >India > Business transaction > Outgoing excise > utlisation determination") If you have set 100% utilisation to happen from PLA then you have to upload some balance into PLA a/c through J1IH > TR6C , else use J1IH > Additional excise for Rg23A and C.
Sloution2
If you use J1i3 tcode for creating excis einvoice then the system will go for immediate utilization of the cenvat account and if there is no enough balance ie; cenvat from purchase is less then u will end with the above error message.
So in that case we cn go for J1iin tocde for creating exciose invoice.
Then the utilization will be done at the end of the month while submitting the returns to excise authorities.
and also just check out the procedure that is followed in ur company and go accordingly.
If they wanna go for immediate utilization then check whether they have made any TR6 challan payment and do the posting in system in tocde j1ih ---tr6 challan and increase the PLA BED balance and then do J1i3.
Sloution3
Hope u r updating the RG1 register. As there is no enough balance while creating outgoing excise , do the J1IH - TR6 Challan posting or J1IH - Additional excise to take credit entries of Cenvat.
Sloution4
Check the Configuration of CIN.
IMG >> Logistic General >> Tax on Goods Movement >> India >> Business Transaction >> Utilization ....
Sloution5
The details are very clear.
what is the balance do u want to carry out.
The error clearly mentioned the avilable balance is not enought to carry out the current transaction.
Please increase the balance by either taking credit or deposting into Personal Ledger Account.
hi gurus,
while creating excise in voice using the t code j1iin
i am getting the following error
Excise modvat accounts not defined for TR6C transaction and 2 excise group
Message no. 8I402
kindly help me
munichandra babu
sloution1
hi,
go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
I created a excise invoice for factory sale. While updating the register
J1I5 Update the RG 1 and Part I registers
it is not simulating. Why is there any customization setting i have to do or what?
kindly help in this matter
Sloution1
Hi,
You need to set the movement types that are relevant for various registers.
spro -> Logistics general ->Tax on goods movement -> India -> Business transaction -> Incoming excise invoices ->Specify which movement types invoilves excise invoices.
Please check that.
Sloution2
First create receipt entry for Classification Key "RMA" for movement type 101 and then create for Goods Issue with Key "IDH" for movement type 601
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here specify 101 and 601 for RG1 Register.
While creating excise invoice. the invoice not picking up the value aed,bed . In billing document the condition is appearing
I put H in PR00 still it is happening like that
kindly help in this matter
Sloution1
pls check the condition type defined at the step, is it the same as used in Billing doc where the excise value is coming.
SPRO > Logistics - General > Tax on Goods Movements > India > Determination of Excise Duty > Maintain Excise Defaults
Sloution2
You need to check two things if condition values are not copied to the excise invoice.
1. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Here you need to maintain your condition types of your BED, Ecess, SHE cess in A/R BED cond, A/R Ecess cond and A/R AT1 cond. Then try to cerate excise invoice.
2. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Classify Condition Types
Here you need to assign your condition types of BED total Ecess total and SHE cess total if you are using totals condition types. Otherwise you leave it blank.
Let me know still you have peoblem in this.
Sloution3
All Excise Component and Cess Totals (JEXT,JEAT,JEST and JECT) must have Statistical Checkbox marked in V/08.For the Condition records totals, select the Key Combination: Sales Organization with value: 100%.
Can you specify what Key combination for Basic Excise Duty (JEXP) you are using? I prefer the Country/Plant/Control Code/Material combination.
It is not out of context to mention here, that whatever your Condition Type for Basic Price (PR00 - ZPRI in my case) is, it must have the 'Condition Category' as H - Basic Price in V/06. This is an extremely important setting until made this setting,all Excise Calculations will go into a tizzy.
Check out the above and let me know.
Best regards,
Sloution4
The condition type which you are using as base value should have the condition category as H.....check this out and let me know...
Cheers
Sloution5
pls also check the configuration setting done at :
SPRO > Logistics - General >Tax on Goods Movements > India > Basic Settings
Sloution6
Thats means you need to have a balance for utilisation.
To solve this you can do one of the two things.
Create some puchase orders in MM. Whenever you purchase the excise duty is credited into your Rg23A part2. This will show in your utilisation balances in J2iun.
Or else you can post some amounts into PLA accounts in J1IH transaction using JVs.
I hope your configuration on all these accounts in LG- Tax on goods - Account determination is in place. If not you may have to do that before this.
Sloution7
If you use J1i3 tcode for creating excis einvoice then the system will go for immediate utilization of the cenvat account and if there is no enough balance ie; cenvat from purchase is less then u will end with the above error message.
So in that case we cn go for J1iin tocde for creating exciose invoice.
Then the utilization will be done at the end of the month while submitting the returns to excise authorities.
and also just check out the procedure that is followed in ur company and go accordingly.
If they wanna go for immediate utilization then check whether they have made any TR6 challan payment and do the posting in system in tocde j1ih ---tr6 challan and increase the PLA BED balance and then do J1i3.
Sloution8
are you sure you are getting this when you do J1I5? You can deposit some amount to the register you are trying to update the material into through J1IH > Additional excise.
Please check if you have set any default in the table "Utilisation determination" (SPRO >LG >India > Business transaction > Outgoing excise > utlisation determination") If you have set 100% utilisation to happen from PLA then you have to upload some balance into PLA a/c through J1IH > TR6C , else use J1IH > Additional excise for Rg23A and C.
Sloution9
Hope u r updating the RG1 register. As there is no enough balance while creating outgoing excise , do the J1IH - TR6 Challan posting or J1IH - Additional excise to take credit entries of Cenvat.
Please maintain the customizing settings for automatic utilization
Excise modvat accounts not defined for TR6C transaction and 2 excise group
Message no. 8I402
Sloution1
Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Series Groups.
Here for the combination of your Series Group and Excise Registration, select the box Imm util This will solve your first issue
For your second issue, again select the next tab Account Determination and click on Specify Excise Accounts per Excise Transaction. There maintain as follows:-
ETT::SubTmTy::::DC Ind:::::::::::Account Name
TR6C::::::::::::CR Credit::::::PONHLD PLA on hold account
TR6C::::::::::::DR Debit:::::::PLAAT1 PLA AT1 Account
TR6C::::::::::::DR Debit:::::::PLABED PLA BED account
TR6C::::::::::::DR Debit:::::::PLAECS PLA ECS Account
TR6C::::IP::::::CR Credit::::::ONHOLD CENVAT on hold account
TR6C::::IP::::::CR Credit::::::PONHLD PLA on hold account
TR6C::::IP::::::DR Debit:::::::PLAAT1 PLA AT1 Account
TR6C::::IP::::::DR Debit:::::::PLABED PLA BED account
TR6C::::IP::::::DR Debit:::::::PLAECS PLA ECS Account
TR6C::::IP::::::DR Debit:::::::RG23BED RG 23 BED account
TR6C::::IP::::::DR Debit:::::::RG23ECS RG 23 ECS Account
Once you maintained the above, click on next level Specify G/L Accounts per Excise Transaction. Here for the combination of Excise Group, Excise Transaction Type (TR6C) and Company Code, maintain the relevant G/Ls and save.
Sloution2
Create the Excise Group and assign the Modvat a/cs.
Sloution3
go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
Sloution4
go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
STILL I AM GETTING THE SAME PROBLEM
KINDLY HELP ME
WHERE I HAVE TO MAINTAIN THE BALANCE FOR PLA A/C
t.code or path
THANKS AND REGARDS
munichandrababuHi Munichandra Babu,'
Goto J1IH and select TR6C and then select the accounts for which you want to post the amount. Enter the amount and Save. Before saving dont forget to post the cumulative accounts amount in PLA on Hold Account.
Best Regards
Sri -
Unit of measure conversion for CIN is not relevant for pricing
During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. VDear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
Regards
Indra -
Does CIN work on Win8.1 32bit ?
Works fine for Windows 7 32bit.
LabVIEW 2013 SP1 32bit.
PS. Old CINs. not creating new one.
George Zou
http://webspace.webring.com/people/og/gtoolbox
Solved!
Go to Solution.Hey George,
I just tested out an old example using a Code Interface Node on a computer running Windows 8.1 with 32-bit LabVIEW 2013, and it worked just fine.
Thanks,
Myriam
Applications Engineer
National Instruments -
Free of Charge Process in CIN Version
Hello CIN gurus
My CIN experience is little rusted. I have a question around Free of charge process CIN specific.
When I use item category YANN (copy of TANN) and the Pricing field is blank the table J_1iexcdtl is not updated with the BED . However if it is flagged as "B" the BED is updated in the table.
I am not convinced that this is the solution as we have the free goods functionality for other countries and it would impact those processes.
Any idea how I can achieve this requirement in CIN without the flag"B"?.
Thanks a lot
SunnyHi,
As per my openion don't use the TANN item categeory. Define new pricing procedure there please keep price statistical and use R100 condition type with G/L assignment (expenditure).
Hope you got Idea.
Thanks -
CIN for credit memo and debit memo
HI
I have manufacturing scenario with excise(CIN) where i need to issue credit and debit memo to customers
Please let me know how this has to be handled in excise point of view,how excise document has to be created,
What is the ETT for credit and debit memo and what is the accounting entries for thisPlease search the forum. This has been discussed many times in the forum.
thanks
G. Lakshmipathi -
Hi All,
I have the scenario regarding to Return STO process.
Step1: Creating the return STO process.
Step2: Negative goods receipt through MIGO. The movement type is 161.
Step3: Creating delivery through VL10B. When iam doing the Post goods receipt (Negative post goods issue) through VL02N iam getting below error.
Error: Purchase Order XXXX does not contain items for a stock transfer
CIN related issue: How to handle the CIN ACTIVITIES. What transactions we have to use for updating or adjusting the Cenvat accounts. And what documents we have to use as references.
Please help me to solve these issues.
Thank you
Regards
LakshmikanthHi All,
Any ideas please?
Regards
Lakshmikanth
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