Import Po Excise Part 2
Hi
1) I have create Import po
2) did custom Migo
3 ) Capture and post excise invoice in MIGO.on excise tab i am getting all values and status posted
but Iam not getting excise accounting doc part two
anu solution
Regards
Kailas Ugale
sir thank for your guide i got it
by maintaining these setting
GRPO IP CR CLEAR
GRPO IP DR MSUSP
GRPO IP DR ONHOLD
GRPO IP DR PLAAED
GRPO IP DR PLAAT1
GRPO IP DR PLABED
GRPO IP DR PLACESS
GRPO IP DR PLAECS
GRPO IP DR RG23AED
GRPO IP DR RG23AT1
GRPO IP DR RG23BED
GRPO IP DR RG23ECS
GRPO IP DR RG23SED
EWPO IP CR CLEAR
EWPO IP DR PLAECS
EWPO IP DR RG23AED
EWPO IP DR RG23AT1
EWPO IP DR RG23BED
EWPO IP DR RG23ECS
EWPO IP DR RG23SED
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In import GRN - excise duty is wrongly updating..
hi frnds..
In import GRN - excise duty is wrongly updating.. How to resolve this...
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Raghav.KHHi,
After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
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Piyush -
Error while postint excise part 2
Dear Friecnds,
I am getting error "Account document not generated " message no : 4F186 while posting excise part 2 through J1IEX transaction and system throws out of the system.
Request you to find a solution for the error.
Regards,
ASKHi,
Check the following settings has been done for Excise Transaction Type GRPO or not?
1. SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction - Maintain following;
GRPO CR Credit CLEAR CENVAT clearing account
GRPO DR Debit ONHOLD CENVAT on hold account
GRPO DR Debit RG23AED RG 23 AED account
GRPO DR Debit RG23AT1 RG 23 AT1 Account
GRPO DR Debit RG23BED RG 23 BED account
GRPO DR Debit RG23ECS RG 23 ECS Account
GRPO DR Debit RG23NCD RG 23 NCCD Account
GRPO DR Debit RG23SED RG 23 SED account
GRPO IP CR Credit CLEAR CENVAT clearing account
GRPO IP DR Debit ONHOLD CENVAT on hold account
GRPO IP DR Debit RG23AED RG 23 AED account
GRPO IP DR Debit RG23AT1 RG 23 AT1 Account
GRPO IP DR Debit RG23BED RG 23 BED account
GRPO IP DR Debit RG23ECS RG 23 ECS Account
GRPO IP DR Debit RG23NCD RG 23 NCCD Account
GRPO IP DR Debit RG23SED RG 23 SED account
2. SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction - Here maintain account determination for excise group and ETT combination. -
Role of MRP Indicator regarding Excise Part in GR or in J1IEX
Dear All,
Pleae let me know which is little bit confusing among the user .Actually when we do the GR & capturing the excise part but when we click the check on MRP indicator and what are the role of MRP indicator .
Also standars system makes the excise flow from GR to excise posting in J1IEX & then in MIRO but some of time it won't flow in MIRO then we kamke it flown through Condition type.
We want it shoud flow for the excise from excise posting to MIRO whether respective condition types are maintained or not in PO but it must flow the excise whatever entered in GR time & finally posted in J1IEX..
Please share your views...
Thanks,
DharmveerHi,
when we click the check on MRP indicator and what are the role of MRP indicator .
see when you having a trading po in that case you dont know what will be the duty you get fron trader in that case you have to mark MRP indicator while caturing invoice on miscellaneous tab ,in that cas ewe can use it but for that we have to maitan tax code with excise value in po
ex
in po basic valu is 100
BED-10
cess-2
hcess-1
when yo get invoice from trader he give you duty
po basic value is 100
bed-12
cess-2.5
hcess-1.5
in that case we have to change it manuaaly in migo or J1EXI
Regards
Kailas -
J1IEX - Excise part 2 not posted
Dear guru's,
User is trying to post the Excise Part-2 by using the T.code : J1IEX , but he is getting the error message " Balance in transaction currency".
Detailed Error message is
"A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 0.02' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application."
system response "Your data cannot be processed in FI."
can any one help me to resovle the issue? Suitable answers will be rewareded.
Thanks
SusmYThanks Suresh for the reply.
But i have checked all these areas suggested by you.. even simliar kind of transaction has been posted by user without any error.
can you suggest any other probable areas need to check?
Thanks
SusmY -
Report for Excise Part II Pending to Capture
Hi,
Is there any Std. report or Table which can provide List of GR document Number against which 'Excise Part II' is pending.
Regards,
VKHi,
Use following Reports;
J1IGR - List of GR's without gate pass (Only Part 1 has been captured)
J1I7 - Query Excise invoices (Here select appropriate Radio button "Only Part 1 Posted and Part 2 not Posted") and execute for ETT GRPO -
Reverse excise part 2 automatically.
Hi,
When I post a GR, excise Part 1 and Part 2 is updated.
But, when I cancel the same GR, only excise part 1 is reversed.
How to cancel or reverse the Part 2 AUTOMATICALLY, without running the t code-JIIEX
(for Change, Post, Cancel excise invocie).
Any user exits or enhancements are available.
Pls suggest.as well as i am concerned,
we cant reverse excise part 2 automatically, u have to do it with j1iex by select post excise invoice, and entering vendor excise invoice no. -
Dear frnd,
I m facing a problem during excise part I post, it display message "No Part I exists for availing credit in excise invoice".
Pls suggest.
AbhinayPlease check following:
1) Tax code selected by you is for excise duty modvat.
2) You have selected "Create part I entry" at the time of GRN.
3) Vendor Excise details & indicator are maintained in J1ID.
4) Excise sub-heading has been maintained in J1ID.
Then only you can Enter Excise Invoice using T code J1IEX.
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Bhavesh MIstry -
dll is in the GAC.
safe control is listed correctly. Not sure why. Code is listed below. any help is appreciated.
using System;
using System.ComponentModel;
using System.Web;
using System.Web.UI;
using System.Web.UI.WebControls;
using System.Web.UI.WebControls.WebParts;
using Microsoft.SharePoint;
using Microsoft.SharePoint.WebControls;
namespace VendorDropdown.VisualWebPart1
[ToolboxItemAttribute(false)]
public class VisualWebPart1 : WebPart
// Visual Studio might automatically update this path when you change the Visual Web Part project item.
private const string _ascxPath = @"~/_CONTROLTEMPLATES/VendorDropdown/VisualWebPart1/VisualWebPart1UserControl.ascx";
String drpListSelected = "";
DropDownList drpList = new DropDownList();
protected override void CreateChildControls()
Control control = Page.LoadControl(_ascxPath);
SPSite site = SPContext.Current.Site;
SPWeb web = SPContext.Current.Web;
SPList list1 = web.Lists["Vendor"];
var listitems = list1.Fields["Company"];
drpList.DataSource = listitems;
drpList.DataTextField = "Company";
drpList.DataValueField = "ID";
drpList.DataBind();
Controls.Add(control);
drpList.SelectedIndexChanged += new EventHandler(this.ddlAllLists_SelectedIndexChanged);
void ddlAllLists_SelectedIndexChanged(object sender, EventArgs e)
try
//set the selected value and logic
drpListSelected = drpList.SelectedValue;
this.Page.Response.Redirect("~/Lists/Vendor/DispFormVendor.aspx?iD="
+ drpListSelected);
catch (Exception ex)
// LogManger.WriteLog(" Error in EventCalendarWebPart.cs ddlAllLists_SelectedIndexChanged()" + ex.ToString());
protected override void Render(HtmlTextWriter output)
EnsureChildControls();
base.RenderContents(output);What is the exact steps you are following
Did you run the application as admin
Check below:
http://stackoverflow.com/questions/120928/sharepoint-error-cannot-import-web-part
Make sure web part is created in 64-bit system
http://sharepoint.stackexchange.com/questions/11820/custom-web-part-deployment-produces-cannot-import-this-webpart-error
Ensure your feature actually contains the correct version of webpart/assembly.
Ensure safecontrol is correctly defined with correct version
Now, Delete all your solution related webparts from the webpart gallery. (This is what really helped me). You can use a ps script for that.
Redeploy solution. (This will activate the features, but not add the webparts to webpart gallery).
Deactivate the webpart feature either via UI or Disable-SPFeature command (i used ps)
Activate the webpart feature (Enable-SPFeature). This will bring all the new updated webparts to the web part gallery.
Check below:
http://www.dotnetmafia.com/blogs/dotnettipoftheday/archive/2008/10/06/troubleshooting-cannot-import-web-part-error.aspx
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/5f6d9e1a-315f-49ea-96d3-824edb642cd7/unable-to-add-selected-web-parts-cannot-import-this-web-part
f it is NOT the public key token problem (fully qualified assemby name) then try:
got to site settings -> webparts -> (If your webpart is in the list delete it) click on NEW -> check the webpart in the list, check overwrite, click on add to catalog.
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TD -
Excise Part 1 updation at the time of issue.
Hi,
I am having one requirement regarding RG23 A part 1 updation at the time of issue.
1) How the register part 1 updated at the time of goods issue.
2) I purchased one material from two different vendor. One is excise unit & other is non excise.
At the time of goods issue to shop floor how the system determine that this issue is from excisable material or non excisable material.And accrdingly how will update part 1 entries.
Every time i will go to J1I5 transaction for updation of RG23 A or it will update automatically.
Regards,
DineshHi Sathish ,
In CIN - basic settings - Maintain excise groups there in that outgoing excise invoice Excise invoice during the billing and Create and post inv in single make the both fields un mark.
Hope this will make you to create invoice and excise invoice separately, or els find if any exit is used earlier.
Check and revert
Regards
Ram -
Report on Excise Part 2 details
Hello friends,
I want following report on excise to be extrated from SAP
1.GR No.& date 2.Part II number 3. Excise invoice no. & date 4. Vendor name 5. Duty amount
The details are available in foll tables
J_1IPART2 - all details available except Excise invoice no
J_1IGRXREF - all details available except Part II number.
I am trying write query with these tables. But i am not able to get any common field.
Pls. adivce me on the above issue.
Regards
VenkiHi Deivakaniraja ,
Thanks for your reply. It matched my requirement fully.
Regrds
Venki -
Excise Part-2 is not getting updated during the MIGO
Dear Experts,
When I am doing GR (MIGO), I am selecting the Excise posting transaction in "Excise" header tab as "Capture & Post Excise Invoice".
But, here after posting the GR, only Part-1 is getting updated. Part-2 is not updating. Moreover, if I try to post the same vendor excise invoice in J1IEX, it is giving the error as " Part-1 not yet posted even though Part-1 is updated. Can any body suggest what is the root cause for the same?
One more thing is, once I select "Only Capture Excise Invoice" during GR, in the normal process Part-1 is updating and I'll be able to post the Part-2 in J1IEX. There is no issue. But, I can't be able to post the Part-2 during GR.
Note: I am receiving the goods against with the STO. And, we are paying the customs against with the STO. After paying the Customs Invoice, we are receiving the goods into our manufacturing Plant from logical plant.
Thanks in advance for your action!!!!
Regards,
Satya
DearHi Ashok,
I went through the above note. It explains the causes that why the posting is not happening in J1IEX.
And, as per the solution that is in that note, if we change the status of that excise invoice from 'P' to Blank in the table J_1IEXCHDR, then Vendor excise invoice will be cancelling.
So, I guess this can't resolve my issue. Because, my issue is if I select "Only Capture Excise", the Part-1 is updating in MIGO and I am able to post the Part-2 in J1IEX. But, If I select "Capture & Post Ecxise Invoice" in MIGO, then only Part-1 is updating and even I am not able to post the Part-2 in J1IEX also as the status of the Excise Invoice is "Posted".
And, this is happening frequently during MIGO while selecting "Capture & Post Excise". So, I guess the Function Module / BADI which updates the J_1IPART2 is not getting triggered during MIGO. Once it triggers in MIGO, then Part-2 will be posting in GR itself.
Could you please let me know the standard FM / BADI which updates the Excise Invoice Part-2 (J_1IPART2). So that I'll check with my ABAPer whether it is triggering or not during the MIGO.
Thanks,
Satya -
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