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

Similar Messages

  • In import GRN - excise duty is wrongly updating..

    hi frnds..
    In import GRN - excise duty is wrongly updating.. How to resolve this...
    Regards
    Raghav.KH

    Hi,
    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.
    Regards,
    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,
    ASK

    Hi,
    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,
    Dharmveer

    Hi,
    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
    SusmY

    Thanks 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,
    VK

    Hi,
    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.

  • Excise Part I post

    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.
    Abhinay

    Please 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.
    Regards
    Bhavesh MIstry

  • Can not import this web part

    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.
    If this helped you resolve your issue, please mark it Answered

  • Comment importer une video à partir d'un appareil photo ?

    comment importer une video à partir d'un appareil photo ?
    sur I Photo seules les photos sont importées les vidéos restent ds l'appareil

    What camera?
    What version of iPhoto?
    What format is the video?
    Regards
    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,
    Dinesh

    Hi 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
    Venki

    Hi 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
    Dear

    Hi 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

  • Feature Request: Export and Import all or part of vCenter configuration from the GUI

    One of the challenges we face is how to recover a large vCenter to a different VM, without having to restore any databases or use vCenter VMs and databases on replicated storage. We currently have a PowerCLI based process for exporting vCenter configurations - vCenter settings, roles/privs, alarm definitions, datacenters/clusters/hosts - to an XML file, which can then be used to import that vCenter configuration into a recovery vCenter. Three part process - export the vCenter configuration, import the settings and structure (datacenters, clusters, alarms), then import the hosts. This last step pulls in the hosts once by one from the original vCenter, complete with their running VMs and once all hosts in a cluster are imported creates the required Resource Pools and moves the VMs in to them. A subsequent script moves all the VMs into appropriate blue folders based on their CMDB classification/OS.
    The above process is OK, but has a number of faults:
    It's all or nothing for a migration, unless there is some serious editing of the XML dump to extract, for example, a specific datacenter or cluster, which could if incorrectly done result in configuration issues, hosts not being imported, etc.
    It can't (at least not in vc4.x) migrate dvSwitches. If we have those in a datacenter, we're going to have to reconfigure the hosts and VMs back onto conventional vSwitches
    We'd really like to see a native tool built in to vSphere Client or the Web Client that will allow all or part of a vCenter configuration to be exported to an XML or other flat file and then imported into another vCenter in one easy step, taking running VMs, dvSwitches - the lot. In the same way you can export host and vCenter logs with a few clicks, it should be possible to do something similar for vCenter configurations. This would be useful for a number of things - vCenter recovery, vCenter upgrade, individual datacenter or cluster migration.

    I got the answer: http://forum.java.sun.com/thread.jspa?threadID=577129

  • Vendor Return process in case of Import Goods (Excisable)

    Can anyone provide me the complete process details with configuration in case of Return of Import Goods to Vendor?
    The scenario is we have received the goods from an overseas Vendor by availing the benefit of CVD and we have made payment to the Vendor. Now the goods need to be returned back to the Vendor overseas.
    Thanks in advance

    Import Vendor return is like re export from business point of view.
    You can follow export sales process in sap.
    What i suggest is for example if it is raw material you can create a bom with parent material as X-01,child material as Y what
    you are returning to vendor.
    Note: Create parent material as HALB with sales view & accounting view with valuation of raw material.
    Do production goods receipt,it willl bring stock to parent material.
    Create customer for vendor.
    Adopt export sales process,create a sales order,delivery,billing,invoice,excise invoice,ARE1.
    Note : Discuss with FI consultant/core team take care of accounting effects in billing.
    Clear balances for customer or vendor using F-53 or F-58.
    Note : You need to tell excise/submit documents telling it is not actual export.
    or
    If you opt for purchasing route,then there is lot of customs formalities to be completed & also need to pay duties taken credit,depends on value of goods if it is high, you can opt for import vendor returns or ask vendor for debit memo which will be adjusted with future purchases against same vendor
    I also asked same question in forum, refer link for solution [ Import material - Vendor returned(Indian scenario)  |Import material - Vendor returned(Indian scenario);

Maybe you are looking for