How the excise  process  happen in SAP. FAGLB03 is showing  a  credit ba.

Hi All !
Please tell me ,how to find out diffrence amount for given problem:-
Opening Balances of Excise duty payable accounts as on 31.3.2009  are coming in to picture  in T- Code FAGLB03 is showing  a  credit balance Which actually should show zero balances. In same way cenvat  Credit balances both in RG23 A part II and RG 23 C part II   are also not matching.
for FAGLB03 ,some entry is passed with sa document type with FB50.
And explain me  how the excise  process  happen in SAP.
Thanks and Regards
Archana Sharma

Hi,
Reverse FB50 Document & post through J1IH.
Ramesh

Similar Messages

  • How the excise  process  happen in SAP.

    Hi All !
    Please tell me ,how to find out diffrence amount for given problem:-
    Opening Balances of Excise duty payable accounts as on 31.3.2009  are coming in to picture  in T- Code FAGLB03 is showing  a  credit balance Which actually should show zero balances. In same way cenvat  Credit balances both in RG23 A part II and RG 23 C part II   are also not matching.
    for FAGLB03 ,some entry is passed with sa document type with FB50.
    And explain me  how the excise  process  happen in SAP.
    Thanks and Regards
    Archana Sharma

    Hi!
    Please give the details of process and tell me how I will update in given table J_2IACCBAL.
    Thanks & Regards
    Archana Sharma

  • TRFC internals - how does the async processing happen?

    tRFC internals - how does the async processing happen?
    Dear all,
    With the document "[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f078394a-4469-2910-c4bf-853c75674694|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f078394a-4469-2910-c4bf-853c75674694]" there is an excellent place to read about SAP RFCs (remote function calls).
    Pages 94 to 96 describe in detail how tFRC (transactional RFC) works.
    However, there is still something unclear for me with the following sentence on page 94:
    "The truly exciting part happens when the program
    issues a COMMIT WORK command. The recorded calls
    are executed asynchronously in a special set of tRFC
    processing sessions created for each transaction ID..."
    Maybe someone can answer the following questions:
    a) what does exactly trigger and execute the tRFC?
    b) is it the ABAP runtime system itself, spawning the additional task in DIA?
    c) if multiple tRFC LUWs have been recorded, they are all executed in parallel by this procedure!?
    d) does the execution try to utilize all available DIA processes?
    e) how do the rdisp/rfc_... parameter come into the game?
       are they evaluated? We have seen all DIA occupied by the tRFCs executed!
    Best regards,
    Peter
    P.S.: if someone has answers to these ones, more related to error handling, would be great as well
    f) the jobs ARFC*, do they also use parallel processing?
       or is every ARFC* job responsible only for one single LUW?
       (note https://service.sap.com/sap/support/notes/366807 did not give a perfect answer)
    g) and how does the report RSARFCEX work compared to immediate execution?

    That's the problem, it won't.
    internal static string GetAvailabilityGroupFromConnection(SPDatabase db)
    if (!UsesAvailabilityConnection(db))
    return null;
    string dataSource = db.ConnectionString.DataSource;
    string cmdText = string.Format(CultureInfo.InvariantCulture, "\r\n SELECT name FROM sys.availability_groups g\r\n JOIN sys.availability_group_listeners l ON g.group_id = l.group_id\r\n WHERE dns_name = '{0}'\r\n ", new object[] { dataSource });
    string str3 = null;
    using (SqlCommand command = new SqlCommand(cmdText))
    ULS.SendTraceTag(0x302263, ULSCat.msoulscat_WSS_Database, ULSTraceLevel.Medium, "Looking up availability group for listener: {0}", new object[] { cmdText });
    using (SqlDataReader reader = GetSessionFromDatabase(db).ExecuteReader(command))
    while (reader.Read())
    str3 = reader.GetString(0);
    ULS.SendTraceTag(0x302280, ULSCat.msoulscat_WSS_Database, ULSTraceLevel.Medium, "Found group {0} for listener {1}", new object[] { str3, dataSource });
    This piece of code looks at the SPDatabase's connection string (the SQL alias, for example) and executes a T-SQL query looking for that name within SQL Server. Since the SQL alias does not exist within the SQL Server's configuration, it will return a null
    value, and you won't be able to set up the AG config using the AG cmdlets.
    Also, since mobility exists by the very nature of using an AG Listener, using a SQL Alias is redundant.
    Trevor Seward
    Follow or contact me at...
    &nbsp&nbsp
    This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

  • How the Load balancing happens in CPO

    Hi All,
    On what bases the process engine selects the process or request and how the load balancing happens.

    Hi!
    I am a little confused by the question (as it refers to "request"), but I am going to assume that you are asking how a High Availability Process Orchestrator environment with several servers chooses which processes running on which server.
    The answer to that question is...
    In general, processes to be executed are split equally between all servers. The only piece of data being taken into account during process instance assignment is the current load on the servers (as counted by the number of top-level processes, not counting child processes). For example, suppose that there are 3 servers in the environment, and server A is running 5 top-level processes, servers B & C are running 3 top-level processes. When new process is started (e.g. on a schedule or manually or triggered via an external event), it will be assigned to either server B or server C for execution, because servers B & C have less load. If under the same circumstances (A:5, B:3, C:3), there are 4 processes started at the same time. When the work is distributed, the total expected work 5+3+3=11 (existing work) and 4 (new work) will be distributed equally with, with servers B&C each getting 2 new processes.
    This is a general load balancing algorithms used by the servers in HA environment to decide which server runs which process instance.
    There are other factors that come into play, as some processes/activities can only run on server A or server B for technical limitations (e.g. SAP work against a particular SAP System can only be executed from one server in the environment). When those come into play, the work may end up distributed unevenly.
    Note that available memory, CPU load, or disk space on servers are not directly taken into account during load distribution.

  • How to kill process/Actavity in SAP ?

    How to kill process/Actavity in SAP ?

    The core file contains the memory state of the work process at the point it was terminated. You could use it for debugging the work process if you had access to the kernel source code, which you don't unless you are SAP. For most people, then, the core file is of no interest and just takes up space in the operating system's file system. Using "cancel without core" is the thing to do.
    That said, sometimes I find "cancel without core" doesn't actually work but "cancel with core" does. I always try without core first, but occasionally have to resort to with core. If you do cancel with core, make sure to go and delete the core file afterwards to avoid the file system filling up. Work process core files can be large. You'll find it in a directory/folder here - /usr/sap/SID/DVEBMGS00/work (substitute DVEBMGS00 as appropriate).
    Steve.

  • How to change process chain in SAP APO, in RSCP tcode.

    HI SAP APO Experts
    I am from SAP ABAP background, I need to change a 'AND' operator in process chain in RSCP tranaaction in SAP APO.
    I dont have any idea how to change process chain.
    Could you please help me how to change process chain in SAP APO in RSCP tcode.
    Appreciate your help or comments.
    Sandeep..

    Hi Sandeep,
    The t-code RSCP does not exist in SAP APO.  The correct t-code is RSPC. 
    Step 1:- In RSPC t-code, select the process chain which you need to change. 
    Step 2:- Double click on it. 
    Step 3:- It will display the various programmes attached to the process chain.  Go to change mode by clicking on the change indicator (Control + F9)
    Step 4:- Select the programme area where you need to do the correction or change.  Double click on it.
    Step 5:- It will take you to the programme and its selection contents.  Make the relevant changes.  You can directly carry out the change in se38 also if there is variant kind of changes for that particular programme.
    Step 6:- Once the changes are done, save the changes and press F3 button which will take you to the home page of the process chain
    Step 7:- Save again so that the change in the programme alongwith the process chain will get saved.
    Regards
    R. Senthil Mareeswaran.

  • How the data extraction happens from HR datasources from R/3 to BW system.

    Hello All
    How the data extraction happens from HR datasources from R/3 to BW system.Incase of delta records ( for CATS datasources ) ,Is there any flow like LO .
    Incase of Full and delta loads how does the data will be taken from R/3 to BW,DO we need to fill setup tables ?
    Searched forum but couldnt able to find the relevant one.
    Thankyou
    Shankar

    Hi Shankar.
    HR Datasources do not have setup tables . Though before implementation, certain customizations should be done and the delta loads have dependency on other data sources. Also you must have implemented Support Package SAPKH46C32, or have made the relevant corrections in SAP Note 509592.
    Follow this link for details on customization and dependencies for all CATS datasources.
    http://help.sap.com/saphelp_nw70/helpdata/en/86/1f5f3c0fdea575e10000000a114084/frameset.htm
    Regards,
    Swati

  • How the PS Capex works in SAP R/3 Finance

    Hi All,
    how the secondary cost element is used in SAP for PS capex settlement ..
    how the PS Capex works in SAP R/3 Finance
    when the secondary cost elements starting with 9 and PS will accoounted in PS Capex Settlement
    will the sencondary cost element be zero with regarding to PS Capex settlement postings.
    Thanks & Regards
    Nandha

    for ECCN numbers we did a LSMW or you can do  a BDC program

  • HT1657 i rented the twilight movie, how the heck do i watch it. it doesnt show up anywhere!! but says i rented it . i did it yesterday. help !!i am so frustrated!!

    i rented the twilight  movie, how the heck do i watch it. it doesnt show up in my library but says i have it rented.

    Go to your music library on itunes, click on the box in the top-left corner of your window that says Music, once you do this there will be an option to click on movies, click on it, and then there will be a little bubble near the top of your window that says rented, click on the bubble, and that will take you to your rented library.
    Note: For itunes 11.0.1 and up.

  • Hi, i want to know how the recycle process works do you have to have the earpods and itunes disk and do you get a new ipod of your choice or a new one that you traded.Is it completely free.

    hi is the recycle process free?
    DO YOU NEED TO HAVE THE EARPODS AND THE ITUNES DISK TO PART TAKE IN IT OR JUST THE IPOD?
    DO YOU GET A NEW IPOD OF YOUR CHOICE EG.IF I HAVE A IPOD CLASSIC AND I WANT A IPOD TOUCH 5TH GENERATION OR DO I GET THE SAME IPOD CLASSIC BUT NEW.

    Please don't write all in caps. It's consider to be "shouting", and is more difficult to read.
    As to your question, an Apple Store will give you 10% off of the purchase price on any new iPod when you recycle an old one (the iPod shuffle not included). They do not need the earphones nor any of the disks or packaging.
    Regards.

  • Clarify the excise process in from GR to Sales.

    Please clarify the steps in CIN. When i am receiving goods ie;from capturing in coming excise invoice and then upto sales ie; process taking cenvat cerdit and then paying bal amt through pla a/c. i mean complete cycle of excise.
    Regards,
    Amit Kumar.

    Dear,
    The link will help in configuration of CIN.
    http://wiki.sdn.sap.com/wiki/display/ERPLO/CINConfiguration%28India%29
    http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration

  • How the tables are related in sap-crm

    Can anybody help me out ??regarding the relationship between below tables??
    CRMD_PARTNER – Opportunity/Activities based on  Contact
    CRMD_LINK – Opportunity/Activity Contact Link table
    CRMD_ORDERADM_H – Opportunity / Activity header table
    CRMD_ACTIVITY_H – Activity header table
    BUT000 – Client / Contact/Employee Name
    Thanks in advance,...
    bye--
    Pradeepa

    1 ) CRMD_ORDERADM_H -
    TAKE GUID
    2)CRMD_LINK --->FIND GUID-SET FOR GUID-HI
    3)CRMD-PARTNER--->PASS GUID-SET IN GUID ---TO GET PARTNER-NO
    4)BUT000>GIVE PARTENR NO IN PARTNER-GUID->GET PARTNER.
    5) CRMD_ORDER_INDEX--->GIVE PARTNER IN PARTNER-NO >GET>OBJECT_TYPE..

  • How does the login process works with a bind to AD?

    Hi there,
    I am trying to bind our mac to our Active Directory. Before doing I'd like to understand well how the login process works. Is there any reference I could look up to?
    For what I've understood until now with an example user "testAccount" and no automount and no AD extension and the ADplugin set as:
    a) if mobile is set, then a /Users/testAccount is created and if UNC is set then a smbHome is mounted "on desktop". If UNC is not set, do nothing more
    b) if force is set, then a /Users/testAccount is created and if UNC is set then a smbHome is mounted "on desktop". If UNC is not set, do nothing more
    c) if force is NOT set:
    --c1) if UNC is not set and cannot map NFSHomedirectory at all, then login the user with such a temporary home
    --c2) if UNC is set mount SMBhome and use it as mounted home folder (NFSHomeDirectory-->SMBhome "/Network/Servers/my.server.com/users/testAccount")
    --c3) if UNC is not set then retrieve the homeDirectory-NIS's attribute in AD (NFSHomeDirectory--> "/homes/testAccount") and create /homes/testAccount
    my doubt now is point c2) after I login in with a "#mount" I get:
    trigger on /Network/Servers/my.server.com/users (autofs, automounted)
    //[email protected]/users on /Network/Servers/my.server.com/users (smbfs, nodev, nosuid, automounted, mounted by testaccount)
    but my SMBhome is not correctly mounted on remote server (but the Library folder and MCX files are created!) and I get home errors because the system is looking for "/homes/testAccount", which I don't know where it is coming out from given that a
    #dscl /Active\ Directory/my.server.com -read /Users/testaccount |grep homes gives only out dsAttrTypeNative:unixHomeDirectory: /homes/testAccount
    thanks,
    a.

    Is there any reference I could look up to?
    http://www.macwindows.com

  • How to learn the Business Process and how it is related to BI?

    Dear Experts,
    How to learn the Business Process? for example the business process from finance to sales. As I am more involved in technical development of BI; I dont know or having very hard time to understand what the business process. And how the Business Process is related to BI?
    I think if I don't understand the business process than it is very hard to satisfy the User requirements. If you have any documentation please feel free to forward it to [email protected]
    I wish you happy new year. Thank you in advance.
    Aslam.

    If only plan data entered, try to delete the planning data before delete the object and then re-create it again. Otherwise you may have to leave it as is and change the description for the usage by the different company code.

  • How to disable the Export process

    Hi Guru's
    We have an FDM application which requires certain locations to only proceed as far as the validate stage. We would like a simple method of disabling the export process.
    Locations which meet this criteria are held within specific control groups and have specifically formatted location names which makes identifcation via script very easy. For example all such location end with "_PADJ". A pre-export event script can test and trap this condition but I can find no reference as to how the export process that has been started can be terminated through the API.
    Any advice greatly appreciated

    Create a second target adaptor and assign it to these locations. Under the integration settings for this adaptor, uncheck the "Enable Load" option.
    Please be sure to flag correct & helpful responses so others may benefit

Maybe you are looking for

  • Font Trouble In Classic!

    Hi, I installed some new fonts in OSX, but when I switch to work in Quark Express in Classic mode, the new fonts aren't available. Thanks for any and all help! mghill1

  • Password Protect PDF's ??

    Hello, I currently have Adobe Reader XI and was wondering how, or what software is needed to be able to password protect pdf's so that we can securely send our clients information. Thanks!

  • LSREGISTER crash my PBOOK

    Some days ago randomly my mac begin to crash. indeed, what happen is the "Spinning Beach Ball of Death" and i cant use any program. i try to ssh and look at the process and found that if i kill lsregister (dont know what is it and why this process st

  • QUICK TIME PRO DISAPPEARED WITH THE UPDATE OF MAVERICKS

    QUICK TIME PRO DISAPPEARED WITH THE UPDATE OF MAVERICKS, WHERE TO DOWNLOAD IT AGAIN? THE ONLY OPTION I GET IS TO BUY IT. I KNOW THERE ARE OTHER OPTIONS FOR THIS TYPE OF SOFTWARE BUT SINCE I BOUGHT IT A WHILE AGO AND I PAID FOR IT I WANTED AGAIN. PLEA

  • HT4623 Why doesn't my I phone 4 have a software update option in the general settings?

    I have an I phone 4 with a 4.2.7 ios. Why isn't anything in my general settings that says software update?