If GR based IV checked for items without excise duty, MIRO posting hanging.

Iam working in a client location, one of client business scenario is MIRO posting without excise (Only VAT or CST). for this case i have not maintained vendor excise details in J1ID.
When a MIRO with reference to PO for an item ticked for "GR based IV" is posted, the system is hanging or is not posting and not issuing any message. Specifically for an item to which exicse is not applicable.
please send your expert advice on this
Edited by: J Sridharan on Mar 30, 2009 3:55 PM

Thanks for your response
this issue is further briefed below
we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
now the issue is, in some of the purchases vendor is not applicable for excise, so there is no excise parameters in the PO, only tax is applicable. for this case we have not maintained vendor excise details in J1ID. but we have maintained material chapter id and CENVAT determination in J1ID. but as i mentioed earlier these PO's also with GR based IV check box enabled.
If the PO is not excisable no Excise capturing and posting is required, for these types of PO's we are following the below steps
1. Creation of PO with GR based IV check box enabled
2. Goods Receipt without excise capturing
3. Invoice verification - MIRO ( here system is not able to post the docuement because of GR based IV tick mark)
i hope this will brief about my query.
waiting for your response.

Similar Messages

  • Entry Aids for Items Without a Material Master - usage

    Hi
    Can anyone tell me what's usage of "Entry Aids for Items Without a Material Master"  (spro-mm-purchasing-mat master-entry aids..)
    and what it controls???

    Hi,
    In this step, you can assign a purchasing value key and a valuation class to a material group.
    The assignment of a purchasing value key provides you with default values for reminder levels etc. in purchase order items without a material master record and without an info record.
    The assignment of a valuation class to a material group enables the system to determine different accounts for the individual material groups.
    This is usally useful for creation of PO and account posting for materials without an MMR.
    When you create a PO you mention only the material group, based on which the purchase info like the Deadline monitorying, over/under delivery tolerances, Vendor evaluation etc gets incorporated into the PO. The account posting will get captured against the Valuation class maintained to the Material Group for which the GL account mapping will be done against the V.Class in the OBYC.
    Regards
    Merwyn

  • I have a problem with my ipad when choosing software update it is continously loading the message checking for updates without showing any results

    I have a problem with my ipad when choosing software update it is continously loading the message checking for updates without showing any results  

    Hello SuzMiller
    Check out the article for the troubleshooting steps for issues with email on your iPhone and iPad.
    iOS: Troubleshooting Mail
    http://support.apple.com/kb/ts3899
    Thanks for using Apple Support Communities.
    Regards,
    -Norm G.

  • Credit Management - Check for Item Payer

    Hi All,
    Credit management is checked at header payer level. For cleint requiremnt , we want this check for Item payers.
    Is there any possibility for the same.
    Thanks in advance
    Regs
    Madhu

    Hi,
    The credit check will happen with the credit account which you maintain in FD32, it can be any partner function. But, in standard SAP it happens for a sold-to-party.. which means we normally maintain SP as a credit account in FD32.. and logically it's the right way..
    Now, coming to your query.. if you maintain the credit account for the payer then system will perform the credit check for that payer only.. it doesn't matter if it is maintained at header level or item level.
    Hope this will clear your doubt along with the problem.
    Do let me know.
    Hrishi

  • How to find material recieved with excise duty or without excise duty

    HI
    how to find material recieved with or without excise duty , and which table  these data store . Because we need to develope one new report.
    Regards
    Ganesh

    HI,
    Check the report J1I5 , For the Material received with the Excise Details,
    Table "J_1IEXCHDR" will store the Excise invoice header data.
    Regards
    Mascot.

  • REVERSE SUBCONTRACTING PROCESS WITHOUT 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 without 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 annexure -2 with first part updated.
    3.     When the client receives the material in the  Annexure -5 register first portions qty is updated.
    4.     Raw material issued to production, the issued qty updated in Annexture-5 register is updated in the second portion.
    5.     Finished product received by stores from production the received qty updated in Annexture-5 register in the second portion.
    6.     The received Raw material processed by client converted to finished product partly. Part of the finished product is issued to the customer against the sale order with annexture-6 with Annexure -5 register second portion update.
    7.     All the remaining raw materials converted to finished product & it is the last consignment issued to the customer against the sale order with annexture-2  part-2 updated. And the issued qty is updated in the Annexture-5 register second portion updated.
    8.     In this process all the movements of the material is updated in the Annexture-5 register.
    Pl giude to maintain the above process ican be mapped in cin
    Regards
    UMAPATHY.M

    This can be mapped in SAP but there is no standard Tcode to do this. You have to develop Z Transaction code with the help of ABAPer.

  • SYSTEM CHECK FOR CREATION OF EXCISE INVOICE WITHOUT PGI

    Hi SAP guru's i need help in this issue++
    See i am creating delivery and i did'nt do PGI ,after this i am creating Proforma invoice (here Proforma is must before creating commercial Invoice),with reference to Proforma system is accepting to create Excise invoice without PGI.so,i want system should'nt allow user to create Excise Invoice until unless if he do PGI.I know there is routine for PGI and proforma,is there any kind of routine for PGI and Excise invoice
    Thanks & Regards

    Dear sapsd79,
    it is related to copy control - item level
    check the following link,
    Restrict proforma invoice
    any doubt , please revert
    saravanan
    Edited by: k saravanan on Sep 30, 2008 11:42 AM

  • ATP check for item category TAB

    Folks,
    we have item category TAB on our back to back sales orders and will create an individual pourchase order.
    However, there are occassion when there is stock and we want the ATP check to consider and not necessarily create a purchase req.
    is there any way to achieve this?
    Or because TAB has Special stock indicator "E" type it is standard SAP and will always not consider stock?
    Thanks

    The purchase requisition is automatically created, there's no availability check behind item category "TAB". The stock is managed in the special stock segment (sales stock).
    If the case when the stock is available is exception, you could change the item category manually to a normal one (e.g. TAN).
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/48/66b65334e6b54ce10000000a174cb4/content.htm?frameset=/en/51/66b65334e6b54ce10000000a174cb4/frameset.htm&current_toc=/en/30/67b65334e6b54ce10000000a174cb4/plain.htm&node_id=186&show_children=false

  • Check for Items Source Control Status in Project Explorer

    Is there a way to check what items in the Project Explorer are not currently under source code control? Perhaps through property nodes? I didn't see anything that looked like it could be done this way, but I would like to know if there are items in my project that are not in source control that should be in source control.

    Hi zenthoef,
    I do not believe there is any way to tell which files are not currently under source code control through LabVIEW. My only thought is that you could make a call into the source code control API. However most likely the API is not open to external calls and it would depend on what source code control you are using. 
    <Brian A | Applications Engineering | National Instruments> 

  • Commitment item not picking while MIRO posting for Service entry sheet

    Hi to all,
    We have activated Fund Management in middle of the year where there were purchase order completed to till MIGO. When we do MIRO now system unable to pick commitment item from FMDERIVE.
    We have created Commitment item as 50/3 combination ( No budget check ) and assigned to GR/IR clearing account.
    We also activated trace in FMDERIVE and checked MIRO  posting and found that derivation is working properly but while posting it is triggering error.
    Some one advise me as it affected daily activities.
    Thanks & Regards,
    Y.Kiran Babu

    Hi,
    For the purchase order completed and the related MIGO created before FM was implemented, you need to run FMCN and FMCT.
    I will explain to you in detail all the information related to the matter.
    First of all, it seems to be in your PO that does not have FM account assignment (funds center and commitment item) in account assignment TAB. In addition, the error occurs usually also because in your SES the FM account assignment is missing.
    For GR and IR documents FM always takes the major part of the FM account assignment from the PO.
    You can fill these account assignments by using the programs RFFMCHAN/RFFMCHAT.
    FMCN/FMCT must be run for the first document in the chain, which is the PO in case you don't have a PR assigned to this PO or an earmarked fund document. If you have PR's assigned to the PO's please run FMCN/FMCT for the PR first.
    When executing the FMCT transaction, ALL documents selected in one group must be tested and processed successfully TOGETHER. If any one document fails, the ENTIRE group is shown as in error.
    Therefore, first step is to ensure that the reference PO has a valid FM account assignment and is updated in FM. This should be done by FMCN/FMCT and subsequent posting with FMN4N (see reconstruction note 189761).
    The SES itself might not be changed by FMCT. Therefore you should fulfill the FM account assignments in SES manually or with a custom program.
    Please check also your table FM01X. As an alternative solution, you can enable one of these flags in table FM01X, depending on your business needs:
    FLG_PO_PROTECT if you want to always inherit the fm account assignment from the reference PO and therefore skip FMDERIVE
    FLG_FMDERIVE_FORCE if you always want to force a call to fmderive in all cases
    FLG_SES_OVERWRITE in services, if you wish to overwrite the account assignment from the SES with the derived values from FMDERIVE.
    You can find more information about it in text part of notes 1146677 and 923672.
    FMDERIVE is skipped for GR/IR lines and the Commitment item is inherited from the PO regardless of whether or not the GR/IR line is FM relevant. This is SAP standard behavior.
    If you want to force the Commitment item to be derived from the GL account for the GR/IR line, you can use the FLG_FMDERIVE_FORCE flag as described in note 923672.  This will allow FMDERIVE to be called for these lines.  Please be sure to fully test this to ensure that FM account assignments that you do not want to be overwritten are not incorrectly derived.
    Bear in mind that for PO´s that does not have account assignment you should run FMCN/FMCT + FMN4N. For this you would need to check the flags and which one is more related to your needs. With the appropriate flag marked in FM01X (active with X) you should be able to run the transactions without any issue.
    Based on note 189761, after doing all the previous suggestions and the issue does not appear anymore, I suggest you to run the following programs:
    1) FMN0 for this PO/GR to see if the actual values are correct in FM table FMIFIIT (FM actual line items).
    2) Run report RFFMRC04 (transaction FMAF). The reconstruction programs always update the totals records in Funds Management. Therefore, you do not normally need to reconstruct the totals records.  However, if you suspect there are data inconsistencies in the totals records, you can analyze and correct these using the report RFFMRC04 (transaction FMAF).
    If you correct the totals records, you must do this before you reconstruct the assigned values (see below).
    3) Run reconstruction for AVC
    You can also reconstruct the assigned values using the following tools:
        o  Report BPINDX03 (transaction FMBV) for former budgeting
        o  Report RFFMAVC_REINIT (transaction FMAVCREINIT) for the Budget
           Control System (BCS)
    Make sure that no other system activities (postings, budgeting) are carried out during a reconstruction (commitment/actual or assigned values).
    I believe that this resolve your inquiry.
    Best Regards,
    Vanessa.

  • Send the Material without excise duty to different plant for modifcation

    Hello,
    My scenario is I want to send the one tool for modification to One(Vendor)
    means Plant ABC is in Different company code and XYZ is in different company code.
    I want to send one tool for modification  to Plant XYZ.without paying the excise duty. bcz that Plant is nearer to me(XyZ plant is Infront of ABC plant).But Both are having the same company.But having the different company codes
    Both Plants are having the Same excise region. I want to send the Tool for modification to that plant.
    If i go for Subcontracting then.. Procedure is long  create PR to Invoice.... How should i  minimise this issuse... without paying the duty.
    regards
    sapman man

    Hi,
    Simply go to One-step or two-step stock transfer method b/w Plants;
    1. MIGO - Transfer Posting > Others (Movement Type - 301 for 1-Step Procedure)
    OR
    2. MIGO - Remove from Storage > Others (Movement Type - 303) and then w.r.t. this material document do Place in Storage using movement type 305 (2-Step Procedure)
    Note: - Configure Company Code Clearing A/c in transaction OBYA.

  • Migo for subcontracting po- Excise invoice is posted later to material docu

    Dear all,
    While we are doing migo for sub-contracting PO we are getting an error like this  Excise invoice is posted later to material document.
    process
    1. Create subcontracting PO.
    2. Issue material 541 MVT.
    3. Create sub-contracting challan- dated 8-8-2010.
    4. Migo date 8-8-2010.
    while entering subcontracting challan no & year, error messege  is coming as Excise invoice is posted later to material document.
    Pls give solution.
    Thnaks & regards
    madhu

    Hi,
    You will have to post the MIGO at least one day after the creation of Excise Challan.
    Regards,
    Prashant Kolhatkar

  • GR without Excise Duty (only VAT as taxes)

    All SAP Gurus,
    We have made a PO, and selected a tax code which has only one condition type (it is for VAT).
    Now during MIGO, as there is no Excise Duty, so I have selected no Excise duty in Excise invoice tab.
    Is it correct way (or we need to enter excise invoice number although Excise duty will be zero in this case).
    Regards,

    are u updating ur PART1 register for this material
    if yes
    then select only part one option.
    if no
    then u are following the correct way
    regards,
    sujit

  • Export Sale without Tax and Without Excise duty

    Hi Experts
    The Scenario is like this
    The material has no tax and no excise duty (e.g Books)
    how to configure this Export sale scenario  for Books
    Thanks in advance

    Dear
    For creating Export sales scenario, create  Export sales org ZEXP, create distribution channel might be EX, do the required plant etc assignment to Sales org-distribution channel.Create seperate sales order , delivery and billing type and maintain required copy control between them. Create export customer, custommer pricing procedure02 in customer master sales area data-sales, document pricing procedure "N" in VOV8 & vofa.
    If u are following taxinn, then you may copy jinexp for pricing prosedure. Pricing procedure must contain condition types for frieght and insurance. Then assign the procedure to sales area.
    Please maintain account determination in vkoa with sales org customer account grp, material account grp, account key. Assign separate GLs according to the requirement
    pls revert for any further query
    Thanks
    Chandra
    Edited by: Chandra Mukherjee on Dec 15, 2009 10:05 AM
    Edited by: Chandra Mukherjee on Dec 15, 2009 10:13 AM

  • Charges in PO without excise duty

    Dear Gurus,
    How to incorporate a condition type of charges (let say packaging and frwding charges ) , on this excise duty is not applicable , so how to exclude this from the net price calculaiton , as the net price only used as the base value for the excise duty calculation. At the same time amount in this condition type needs to pay to the vendor also.
    Please suggest.
    Thanks & Regards
    Nitin Chhabra

    u can do this by making changes in the pricing procedure which u r using.
    u have From And To columns in pricing , through which u can achieve this.

Maybe you are looking for

  • How to stop a program from automatically starting up at login..

    Each of our children has an account on my computer. Recently my son has installed Skype using his account. It starts up everytime he logs in. I tried to disable this auto start up but I think I ran in to a bigger problem. None of the other accounts a

  • Vista 64 bit and new MacBook Pro 17"

    Any idea where to get Boot Camp drivers for the new 17" MBPro? When trying to install Vista 64 bit the system claims there are no drivers available from the OS X disk or when trying to run the 2.1 update. Thanks!

  • 5.7.1 Command rejected - EPrint / Works from laptops not mobile devices

    I have a new HP6500A Plus Printer and have trouble using EPrint with 3 mobile devices (Blackberry, Samsung & iTouch).  I get an error stating "5.3.0 Other mail system problem - '5.7.1 Command rejected'.  The process works fine when I send an email to

  • How to get full URL in java?

    Hi, I am working in a spring & hibernate project. For the AJAX request to bookmark, I used RSH (Really Simple Framework) framework. So, my URL changes for the AJAX request as http://localhost:8080/courses#/medicaltranscription/cardiology If I bookmar

  • IPhoto Librarys

    Never had any problems with iPhoto, but recently did an update and left for vacation, now that I'm back loading vacation pictures I'm having problems. Found an iPhoto Library in the Trash and pulled it out. When I do a Find, at the moment I show that