How to Utilize AED duties amount against BED duties payable
Hi,
I have one scenario where the company have AED duties input credit available for Utilization and Client wants to Utilize this amount for BED Payable in J1IIN -immidiate utilization, but system is throwing error when i try to utilize .
I request the Experts to provide a guidance.
Regards
Sujeet kumar
Dear Kumar
Do J2IUN, for monthly utilization .
Do J2IU for fortnightly utilization.
Now, J2IUN,
Here's how u need to use it.
Its divided into 2 halfs.
1st half
BED, ECS,SECS
Now, select any one of the above click on 'select duty"
& in the 2nd half ie utilization tab
we get all the Excise accounts.
RG23A/C ADC. { I think, this can be subsituted with AED]
Just check, if subtransaction type: IP is configured or not.** {if you want to utilize 100% AED]
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM
Similar Messages
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How to map AED in the case of domestic procurement.
The procurement process is they will raise PO to domestic vendor and this vendor is importing material , so he is passing AED (Additional excise duty ) to this customer , while doing GR AED is not capturing in AED field and it is not updating in Register. Here they are doing J1IEX in that they are adding (Manually) AED vale to BED and posting in the register it is updating (BED +AED) but for capital goods AED cal avail full but here it is possible for only 50% . How to capture AED value at the time of GR and update in the registers. How to map AED in the case of domestic procurement.
Hi
All the setting will be same the trick is maintain the condition record say FV11 as 0 % for condition type for AED and AED total as 100%
do same as u do it for JMOP
And in SPRo also the same setting as Jmop do it for AED
In account determination for GRPO IP assign Gl account of ADC under AED
now when u post excise invoice in additional tab u will see GRPO put IP in subtransaction this is important
and put the amount in AED what the vendor have passed.
and now u will be able to post BED and ADC seperately in domestic purchase
hope this helps -
How to handle Different excise amounts?
Dear All,
Please help for the Following scenario.
Whenever users are creating billing--in Background Excise will be created--that is the Procedure we are following now.
But The billing Document will be blocked for FI postings(Posting Block in VOFA)
Now the issue is whenever user wants release this bill to accounting ---they can change the Excise amounts(JEXP-BED,JECP-Cess,JS&H-SH.Cess)
will be in editable mode--so they can change condition value for these Condition types.
At The time of Billing through VF01--suppose Excise amounts are 1000Rs(JEXP)+ 20 Rs(JECP)+ 10Rs(JS&H) (10+2+1 on a total of net value 10000 Rs)---So Excise invoice will be created for these amounts in Background.
Now Through VF02--when they are releasing to FI--User may change this amounts to 1100+22+11.(due to All these are editable mode due to the Field Condition amount/value is active)--- Then the amount for Cenvat suspense in Billing varies with Original excise created in Back ground.
How to Control this?
Unfortunately users are not agreed to keep all these excise condition types in display(by using the Condition value/Amounts fields in V/06--If i do then these amounts cannot be changeable even in sales order creation time itself)
My Question here is when the excise amounts in Excise invoice differs with Billing--then system should throw an error and it should not be released to accounting--How??
Pl help in this regard.
PhanikumarIf i maintain this Customer+Material combination in pricing master for JEXP
As per your screen shot, as I said already, you have not considered customer in condition record though in customer master, it is maintained. While creating sale order and billing, system will consider condition record first and since in your case, you have maintained for a different combination by not considering customer (definitely, this is not the right approach), system is fetching the excise duty based on material. Please note ED and Tax should always be with the combination of Customer and Material.
If you are not able to go for creating a new access sequence, then you have to try with the exit I originally suggested above.
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How to clear the down payment against the vendor invoice in the payment program?
A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?
Swathi,
Need your help i have a strange situation
1) F-48 and document posted with document no = 15..... in company code = L002 with payment block getting populated automatically
2) F-48 and document posted with document no= 15..... in company code = Us11 without payment block and the screen does not even show payment block, I had to check this from BSEG table
My question is
a) How and where does this payment block is triggered through configured and how to process next steps.
b) when I use F-48, how do we do the actual payment, is there a check printing and linking it to the KZ document or is check printing done outside the system and the KZ document type does not have any linkage.
c) If I do FB60 for a higher amount how do we pay partial amount.
Your response is appreciated. -
How to utilize index in selection statement
hi
how to utilize index in selection statement and how is it reduces performance whether another alternative is there to reduce performance .
thanksHi Suresh,
For each SQL statement, the database optimizer determines the strategy for accessing data records. Access can be with database indexes (index access), or without database indexes (full table scan).The cost-based database optimizer determines the access strategy on the basis of:
*Conditions in the WHERE clause of the SQL statement
*Database indexes of the table(s) affected
*Selectivity of the table fields contained in the database indexes
*Size of the table(s) affected
*The table and index statistics supply information about the selectivity of table fields, the selectivity of combinations of table fields, and table size. Before a database access is performed, the database optimizer cannot calculate the exact cost of a database access. It uses the information described above to estimate the cost of the database access.The optimization calculation is the amount by which the data blocks to be read (logical read accesses) can be reduced. Data blocks show the level of detail in which data is written to the hard disk or read from the hard disk.
<b>Inroduction to Database Indexes</b>
When you create a database table in the ABAP Dictionary, you must specify the combination of fields that enable an entry within the table to be clearly identified. Position these fields at the top of the table field list, and define them as key fields.
After activating the table, an index is created (for Oracle, Informix, DB2) that consists of all key fields. This index is called a primary index. The primary index is unique by definition. As well as the primary index, you can define one or more secondary indexes for a table in the ABAP Dictionary, and create them on the database. Secondary indexes can be unique or non-unique. Index records and table records are organized in data blocks.
If you dispatch an SQL statement from an ABAP program to the database, the program searches for the data records requested either in the database table itself (full table scan) or by using an index (index unique scan or index range scan). If all fields requested are found in the index using an index scan, the table records do not need to be accessed.
A data block shows the level of detail in which data is written to the hard disk or read from the hard disk. Data blocks may contain multiple data records, but a single data record may be spread across several data blocks.
Data blocks can be index blocks or table blocks. The database organizes the index blocks in the form of a multi-level B* tree. There is a single index block at root level, which contains pointers to the index blocks at branch level. The branch blocks contain either some of the index fields and pointers to index blocks at leaf level, or all index fields and a pointer to the table records organized in table blocks. The index blocks at leaf level contain all index fields and pointers to the table records from the table blocks.
The pointer that identifies one or more table records has a specific name. It is called, for example, ROWID for Oracle databases. The ROWID consists of the number of the database file, the number of the table block, and the row number within the table block.
The index records are stored in the index tree and sorted according to index field. This enables accelerated access using the index. The table records in the table blocks are not sorted.
An index should not consist of too many fields. Having a few very selective fields increases the chance of reusability, and reduces the chance of the database optimizer selecting an unsuitable access path.
<b>Index Unique Scan</b>
If, for all fields in a unique index (primary index or unique secondary index), WHERE conditions are specified with '=' in the WHERE clause, the database optimizer selects the access strategy index unique scan.
For the index unique scan access strategy, the database usually needs to read a maximum of four data blocks (three index blocks and one table block) to access the table record.
<b><i>select * from VVBAK here vbeln = '00123' ......end select.</i></b>
In the SELECT statement shown above, the table VVBAK is accessed. The fields MANDT and VBELN form the primary key, and are specified with '=' in the WHERE clause. The database optimizer therefore selects the index unique scan access strategy, and only needs to read four data blocks to find the table record requested.
<b>Index Range Scan</b>
<b><i>select * from VVBAP here vbeln = '00123' ......end select.</i></b>
In the example above, not all fields in the primary index of the table VVBAP (key fields MANDT, VBELN, POSNR) are specified with '=' in the WHERE clause. The database optimizer checks a range of index records and deduces the table records from these index records. This access strategy is called an index range scan.
To execute the SQL statement, the DBMS first reads a root block (1) and a branch block (2). The branch block contains pointers to two leaf blocks (3 and 4). In order to find the index records that fulfill the criteria in the WHERE clause of the SQL statement, the DBMS searches through these leaf blocks sequentially. The index records found point to the table records within the table blocks (5 and 6).
If index records from different index blocks point to the same table block, this table block must be read more than once. In the example above, an index record from index block 3 and an index record from index block 4 point to table records in table block 5. This table block must therefore be read twice. In total, seven data blocks (four index blocks and three table blocks) are read.
The index search string is determined by the concatenation of the WHERE conditions for the fields contained in the index. To ensure that as few index blocks as possible are checked, the index search string should be specified starting from the left, without placeholders ('_' or %). Because the index is stored and sorted according to the index fields, a connected range of index records can be checked, and fewer index blocks need to be read.
All index blocks and table blocks read during an index range scan are stored in the data buffer at the top of a LRU (least recently used) list. This can lead to many other data blocks being forced out of the data buffer. Consequently, more physical read accesses become necessary when other SQL statements are executed
<b>DB Indexex :Concatenation</b>
In the concatenation access strategy, one index is reused. Therefore, various index search strings also exist. An index unique scan or an index range scan can be performed for the various index search strings. Duplicate entries in the results set are filtered out when the search results are concatenated.
<i><b>Select * from vvbap where vbeln in ('00123', '00133', '00134').
endselect.</b></i>
In the SQL statement above, a WHERE condition with an IN operation is specified over field VBELN. The fields MANDT and VBELN are shown on the left of the primary index. Various index search strings are created, and an index range scan is performed over the primary index for each index search string. Finally, the result is concatenated.
<b>Full Table Scan</b>
<b><i>select * from vvbap where matnr = '00015'.
endselect</i></b>
If the database optimizer selects the full table scan access strategy, the table is read sequentially. Index blocks do not need to be read.
For a full table scan, the read table blocks are added to the end of an LRU list. Therefore, no data blocks are forced out of the data buffer. As a result, in order to process a full table scan, comparatively little memory space is required within the data buffer.
The full table scan access strategy is very effective if a large part of a table (for example, 5% of all table records) needs to be read. In the example above, a full table scan is more efficient than access using the primary index.
<i><b>In Brief</b></i>
<i>Index unique scan:</i> The index selected is unique (primary index or unique secondary index) and fully specified. One or no table record is returned. This type of access is very effective, because a maximum of four data blocks needs to be read.
<i>Index range scan:</i> The index selected is unique or non-unique. For a non-unique index, this means that not all index fields are specified in the WHERE clause. A range of the index is read and checked. An index range scan may not be as effective as a full table scan. The table records returned can range from none to all.
<i>Full table scan:</i> The whole table is read sequentially. Each table block is read once. Since no index is used, no index blocks are read. The table records returned can range from none to all.
<i>Concatenation:</i> An index is used more than once. Various areas of the index are read and checked. To ensure that the application receives each table record only once, the search results are concatenated to eliminate duplicate entries. The table records returned can range from none to all.
Regards,
Balaji Reddy G
***Rewards if answers are helpful -
Message change for invoice amount against Purchase order
Hi Experts ,
In MIRO , While invoice posting against a purchase order , when enter is pressed after supplying posting date amount
Purchase order no and line item no , a message appears : downpayments against vendor xxx exists giving total amount against the vendor indicated in purchase order .
Can message be changed and amount against that particular purchase order only be displayed instead of against vendor , because same vendor can have multiple purchase order by using any enhancement .
Thanks
SAHi SA ,
i think u are getting this from from ur User Exits only , trace this message based on the message No.
in standard MIRO u wont get this kind of messages.
regards
Prabhu -
How to revalue Vendor balance Amount in FC on a balance sheet date
Hi,
Can somebody help me for, How to revalue Vendor balance Amount in FC on a balance sheet date and to make respective posting to supplier and exchange rate differnces account..
thanksHi,
Vendor currency USD and local currency INR
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how can i print specific pages against searched word or name (in one print command) from 1000 pages
Thanks, Alex!
ok, I try first approach in print4.vi, but Labview return an error (view jpg); if I cut From, To controls, the VI print all pages. The same things happen also if I trasform I32 in Variant.
I don't try second approach, because at this time I have only one report
I try also with VB macro: this is better (print3.vi) but.....if I use:
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is ok; print the pages selected; if I use:
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ActiveDocument.ActiveWindow.PrintOut Pages:="2-3"
End Sub
printer print all pages.
what do you think?
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Attachments:
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How do you select an amount of songs at one time because i need to change my Mp3 tags ( the bands name soo its all the same) =]Help?
Windows XPin order for this to work all the songs you want to change have to be right next to eachother in a list, one after the other.
Select the first song you want to change. (it will be hilighted in blue)
Hold down the shift key
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superfreak9184me -
How to find out the amount assigned to WBS element
Hello Friends,
Will you please inform how to find out the (amount/value/budget) assigned
to WBS element
Which Table it is stored in?
Thanks in Advance
Bset Regards
DiwakarHi Diwakarnd,
You can use any of the following reports to get the information you require.
1. <b>S_ALR_87013557</b> - Budget/Actual/Variance
2. <b>S_ALR_87013558</b> - Budget/Actual/Commitment/Rem Plan/Assigned
3. <b>S_ALR_87013559</b> - Budget/Distributed/Plan/Distributed
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Execute transaction code <b>SE36</b> -> <b>PSJ</b> -> (Subobject : Radio button <b>Structure)</b> -> Click on <b>Display</b>.
You would see all the underlining tables used.
I hope the above helps.
Do not forget to award the points please.
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Jacob -
How to stop this multiple entry against same condition type in pricing
My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put ZBPR 00 , in the second line system allowing to put another value against same ZBPR say for example 2000 & doing all subsequent calculations on the basis of 3000 .which is not at all acceptable by my client .Please suggest how to stop this multiple entry against same condition type
You have to make the condition type as Mandatory and not manual.
If you are entering many condition records of the ZPR0 then the latest entry will be taken for further processing for subtotal rebate and total price.
For all the other entered condition records will have yellow traffic signal which is not active.
you can assign a routine with the help pf your abaper...
In the Transaction VOFM define a requirement such that
you condition type takes value only one at the time of order entry.
regards,
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How to show debit/credit amount in invoice
Dear Experts,
Customer return the goods now, after six months he will raise an sales order.
Now client requirement is the return goods amount deduct from this this invoice.
they want to show in billing,total amount and deducted amount with reason.
Regards,
Amar ReddyDont post the same question again and again. Already you are getting response to your first post. Check this
[How to deduct return goods amount directly in invoice|How to deduct return goods amount directly in invoice]
Continue all your queries in one thread so that it will be easy for members.
thanks
G. Lakshmipathi -
How can I get the amount of free space that is on my drive to show at the bottom of the drive in Lion.
This is a must feature for me and I may have to go back to Snow Leopard.
Please help!Right click on your desktop and choose "viewer options". Adjust the spacing and the size of your icons and you should be able to see the size of your drive(s) and the free space available on each drive with the exception of your bootcamp drive which will only show the overall size of the drive you have it on. This may be different if you only have one system drive (like on a Mac Book Pro) with a partition containing bootcamp on it. this may only show you the overall capacity, I can't say for sure though as I only use a Mac Pro with 4 seperate Hard Drives which are showing both overall capacity and free space available. Hope this helps
Denisimo -
How to know which condition amount of PO will be added to invenotry
Hi,
I am making a report of material moving average price vs last Po price aginst which GR is made so I want to know how to know that from the purchase order all conditions which condition amount will be added to inventory like in case of import PO along with material cost octri and fright conditioon which are added as delivery cost amount of those conditions are added to invenotry and excise duty which is also delivery cost are updated in cenvat, so how to know from all condition which amount will be added to invenotry.
I dont want to take amoun which is updated at the time of GR.
regards,
zafarHi,
Thanks for your reply, in case of FI condition in OBQ3 if any accout key is assign there we can check this in OBCN from there it is easy to understand whethere it is dedcuctible or non deductable but in MM i am not getting details whethere the condition is deductable or non deductable
FRB1 delivery cost condition account key Z04 is assign the amount of this codnition is added to the materila account
JCVD delivery cost condition account key is Z07 the amount of this condition is not added to the material now in customizing of those account key Z04 and Z07 in Define Transaction/Event Keys there is no setting for this then how to know whether the amount of particular condition will be added to inventory or not.
regards,
zafar -
I have created a PO: 4000000231 to 4000000244 for Vendor A.
I have done payments for the vendors for several bills against many POs. Now i want to know how much payment i have done against each PO.
Let me how to get it (preferably without any work around). One work around is through FBL1N & sort against PO i.e purchasing document.Hi deepak,
For payment fbl1/3/5n transactions stores almost all the data. Provided that has to be entered at the time of entry. Even if you develop the report for the same you will need to give some linkage for the same & which will ultimately also going to relect in fbl1/3/5n.
Regards
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