In case of Factory sales, ECS values alone are not appearing

Hi friends,
In case of Factory sales, ECS values alone are not appearing in the sale order
and billing document even after maintaining excise rates in J1ID as 2% and condition
record as 100% for both JECS and JECX condition types, finally I checked with tax
code but still I am facing same problem. But same 2% values are appearing in J1IIN
screen.
Please help me out in solving this problem.
Thanks and regards,
Swamy H P

Dear Swamy
Ensure the following in your pricing procedure, for condition type JECS.
- The "From-To" step number should be the step number of JEX2.
- The Calculation Type should be 366
- For JEX2, Calculation Type 353 and Account Key EXD are maintained
thanks
G. Lakshmipathi

Similar Messages

How to create a report for open sales orde documents which are not invoiced

Hi Experts this is urgent,
+pls give the Logic for document flow+
My requirement is create a report for sales orders which are not invoiced using the following table.
VBAK : sales order header
VBAP : sales order item
VBFA : sales document flow
VBUK for processing status
KOMV for duties value and sales order value
LIKP : delivery not header
LIPS :delivery note item
For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
Case A : When a sales order is invoiced we can display information on the header status :
Overall status : Completed and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following : Overall status Completed
Delivery status Fully delivered
Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
Case C :
When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
With regards
ravi
Edited by: ravik ravik on Jun 25, 2008 3:29 PM

Hello Ravi,
U neednot develop any report..
there is std report with txn V.02
or copy this and make necessary changes.
Reward, if helpful.
Rgds,
Raghu.

Excise deatails are not appearing in J1IEX in case of STO

Hell Guru
Excise details are not appearing in transaction code J1IEX while capture and posting the PART-1 & 2 Entries in case of STO throuhg SD route.
All the details are maintianed in J1ID its not appearing in JI1IEX
Thanks & Regards
Laxmi N

HI,
LG_TAX ON GM-INDIA-ACCT DETERMINATION-SPECIFY EXCISE ACCT /EXC TRANSCTION
Here have u mainatained for DLFC
Have created J1id for the receiving plant.
Is it within co.cd or different co.cd.
Have given the cenvat determination in J1ID.
Edited by: Murugan mgl on Aug 13, 2009 11:36 AM

Japanese characters alone are not passing correctly (passing like ??? or some unreadable characters) to Adobe application when we create input variable as XML data type. The same solution works fine if we change input variable data type to document type a

Dear Team,
Japanese characters alone are not passing correctly (passing like ??? or some unreadable characters) to Adobe application when we create input variable as XML data type. The same solution works fine if we change input variable data type to document type. Could you please do needful. Thank you

Hello,
most recent patches for IGS and kernel installed. Now it works.

SEM Measure Builder - dataSource values are not appearing in measures

Dear Experts
we recently upgraded our SEM system from 4.0 to 6.0. I am getting few problems in measure builder catelouge entries. when i checked the measures in measure catalouge the datasource tab is blank. Can any one please tell me how do I get the results in datasource tab. Measure values are not appearing in DataSource tab in measure catalouge.
Thanks
Pramod

Yes, all the column entries must have agg rule. You can specify one such as 'first' in the pivot table.

Manual value adjustments are not allowed in the year of settlement

Hello Experts ,
We have an AUC which has a value of 683,969.70 . Now we have an unplanned depreciation of 82,500.00- which is yet to be posted .
My user wants to run AIBU to do an AUC settlement for the same asset .
However it is giving the following error .
Manual value adjustments are not allowed in the year of settlement
Message no. AW609
Diagnosis
It is not possible for technical reasons to settle an asset under construction (802438 0) with manual value adjustments in the year of settlement.
Procedure
Reverse the manual value adjustments in the year of settlement. Post them directly to the settlement receivers.
Please advice what needs to be done .
Regards
Anirban

Hi:
By standard AUC assets are never subject to any kind of depreciation. They are assigned 0000 deo key in OAYZ . This is the cause of the error you are facing. Reverse unplanned depreciation and then settle it.
Regards

Calculate Results As Average of Detailed Values That Are Not Zero... with hiearchies doesn't work

Hi all,
For the key figures, the option of "Calculate Results As Average of Detailed Values That Are Not Zero, Null, or Error" works fine for characteristics drilldown without hierarchies, but with hierarchies it simply doesn't work; instead of calculate the overall result as average, the system calculates it as SUM. It works like the option "Nothing Defined" where the results provided by the analytic engine are displayed. No local calculation takes place.
How can I do to display the overall result of hierarchical drilldown of a characteristic as an average?
Many thanks in advance!
Abraham

It is usually best to just keep it as simple as possible. What do you think the code in the OR Array Elements does? I imagine it is just a simple FOR loop with a variable to keep the latest OR. So I would do what GerdW just showed with the FOR loop.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines

Fullfil sales order and deliveries are still appearing in MD04.

Hello Experts
After an upgrade Ehp6.4 to Ehp6.6 the fullfil sales order and deliveries are still appearing in MD04.
We runned SDRQCR21 and released the documents from MD04 but when the users create new sales orders and deliveries and completed them the reservation does not disappear from MD04.
My Availability Check is CH
Check.rule (SD order) and (SD delivery)
Somebody could tell me how can I solve this issue.
Thanks for you help

Please check the document status in VBUK or VBUP table may some of the documents partially PGI'id
Also please refer the below document which is very helpful.
MD04: Problems with sales orders
thanks,
srinu.

How exclude multiple values which are not in sequence ( range )

Hi Abapers,
My Requiremnt is to exclude multiple values which are not in sequence in selection screen.
I want to restrict some values .
please provide sample code.
thanks & regards,
Hari priya

SELECT-OPTIONS : s_matnr FOR mara-matnr.
INITILIZATION.
s_matnr-sign = 'E'. " E means Excluding.
s_matnr-option = 'EQ'.
s_matnr-low = '1000'.
append s_matnr.
s_matnr-sign = 'E'.
s_matnr-option = 'EQ'.
s_matnr-low = '1500'.
append s_matnr.
s_matnr-sign = 'E'.
s_matnr-option = 'BT'.
s_matnr-low = '2000'.
s_matnr-high = '3000'.
append s_matnr.
START_OF_SELECTION.
SELECT * FROM MARA INTO TABLE itab WHERE mara IN s_matnr.
the above s_matnr has values 1000,1500, 2000 - 3000.
so the above code fetches all the values excluding 1000,1500 and between 2000 and 3000.
Regards
Bala Krishna

Condition value of JMOD not appearing in the sales order.

Hi all,
Im encountering a peculiar situation where the conditon value of JMOD is not showing up in the sales order..It is however showing the tax rate.. Pls suggest.
thanks and regards
Joe

Hi joseph
some soution for you I googled for you
one example like yours i am just copying and providing info for you i dont know whether i can copy link or not here
here is the solution
I'm using TAXINJ procedure with JFACT as the pricing procedure for sales.
Here, I've maintained in FTXP, for IN00 and taxcode V1(new one defined),
taxes as desired and JMOD = 16%, AED as 2%.
But these values are not getting picked up in the pricing in sales order.
I'm keeping UTXJ correctly. I tried with % of UTXJ with 100%.
In the pricing analysis, I see that the condition record for JMOD is found correctly with 16%.
But it appears in the condition items as 0%
solution:
Check whether you have maintained the tax classification in material master and also check whether u have defined the same tax classification in VK11 for UTXJ, where u assign the Tax code.
Also check for customer tax classification. And check what you have maintained in J1ID. System will first search for values from J1ID, and then in FTXP.
And have you a sales pricing condition like JEX2 which is a copy of JMOD ? The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly - account key EX2.
I'm maintaining TAX classifications correctly in the material master, customer master and final tax classification for plant also is set correctly.
As I told, JIN1, JIN2, JIN4,JIN5 are picked up correctly and calculated. Problem is only for Excise.
And these values are getting copied initially, before I put PR00 manually.
Once I put PR00, all the conditions are set to zero back
Then after entering the price manually, u do the update pricing in Conditions View.
See, I have not altered any thing in the standard JFACT procedure. That means sales condition is there for JMOD to enable account posting..
Now, I've changed Tax category in OVK1, and put UTXJ alone there and now, JMOD is getting picked up and is calculating the value..
But note that I've maintained 10% as JMOD in FTXP.. and 8% in the J1ID excise rate maintenance for chapter ID.
Can I do away with Excise rate maintenance for chapter ID. So that I will get the % maintained in the FTXP..
did the tax code pick up correctly... did u maintain the chapter Id and excise rate fro teh chapter ID
I could solve the proble..
In the excise group assigned to the plant, I had to check on the indicators, SED and AED.
Hope its clear your issue.
Regards,
Krishna.

Lead time values are not appearing in the report for current year.

Hi friends,
Iam checking a report in production. where lead time values are displayed as 0 for 1 key figure lead time3 (w/0 dim) . i found there is a formula for this it shows like NODIM ( 'Lead Time 3' ).and there is a value for cal.lead time
how can i get values in the report.
Thanks ,
VRV.

Hi,
Although your question is not clear, I understood that the formula built on that KF is NODIM. Basically it means, units of measurement is not considered when calculating.
Eg: 5 Minutes + 5 Kilograms = 10
You please try to analyze your KF by the above logic. Then you would be able to figure out why the data is not appearing in the report..
Assign if helps...
Regards,
Suman

Sales order materials (BOM) are not coming to the delivery

Hello,
created the sales order with BOM materials, in the sales it's showing the all materls (BOM materials) as per our configuration. but when i try to create the delivery it's not showing the all materials in delivery.
maintained item level bom
for material -
A, i have maintined the components A1, A2 & A3 (items), when i created order with material A, its showing the A, A1,A2 & A3 materialsin the order, but when i try to create the delivery its showing only A1 & A2 materials. it not showing in the delivery A3 material.
any locks or blocks for POI?
any one help regarding this issue
Regards|ks

Hello,
i have checked the delviery group in the sales order all items are under the same delviery group. but why the delviery not showing all item in one delviery?
Could you please reply
Regards|KS

Sales orders from CRM are not getting blocked with credit check

Hi All
I have configured ECC in such a way that , if cutomer does not have enough creditlimt, then those sales order will get blocked. Our orders will come from CRM, and some times some orders are not getting blocked with credit check even though the customer does not have credit limit. And at the same time some orders are blocked with credit check...what are all the things that should be checked to diagnose the problem.
Thanks in advance for looking into this

Please check if you have any custom code/user exit in ECC which uses transaction code (VA01 , VA02 or VA05 etc) prior to invoking credit checks.
Orders created via CRM will not have transaction code set (SY-TCODE).

BED & Higher education cess are not appearing in J1IIN in export sales

Dear Experts,
we have scenario,
- 1000 & 2000 Plants are excisable
- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
please help me to resolve the urgent issue.
Shibu Chandran

Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
and also as i said above you check those settings in J1ID T-code
for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
and finally check material and chapter id combination
Try this and let me know

CRM Sales 2.0 : Attachments are not downloaded to iPad

Hi Community,
We are using SAP CRM Sales mobile 2.0.x app on iPad devices. We are facing an issue with attachments.
When we add attachments to transactions, they are not downloaded to device. I can see the attachment information on the transaction as in the screenshot below but when I click on it, says 'Download in progess' and it never finishes.
Attachment functionality is enabled for transactions in SPRO, ENABLE_ATTACHMENT_INLINE parameter is set to X in DOE. Size of the attachment is also less than the size set in SPRO Attachment settings.
What else could be the issue for attachments not downloading to device?
Thanks
Narasimha

Hi Senthil,
I am facing big problem while setting up the sap crm sales 2.0 with sybase.
Landscape is as:
1. CRM 7.0 + MOB_CRMS200
2. SAP NetWeaver Mobile SP07
3. SUP 2.1 with ESD#2
4. iOS/Windows Laptop.
I will share the steps which i followed:
1. Setting up CRM with add-on as per document which came with this application.
2. setting up the Netweaver Mobile as per document.
3.In SCC--> Created the Security, Domain and application id as per document.
4. In ESDMA Bundle i copied the sup-db.xml file and mentioned sup listener url:
'http://<SUP ip Addr'>:8000/doe/publish'
and i followed the Note 1655954.
5. In Utility Command Line its giving the default URL as:
'iiop://<sup id addr>:2000'
Clicked enter-->asked for supAdmin password...provided-->then asked for domain-->security-->location of ESDMA Bundle (which we copied and copied sup-db.xml in that)
then provided the application id as: sap_crm.
then provided the SAP Technical username and password (which is maintained same in CRM and Netweaver Mobile).
its showing the deployment successfully.
But when i register the device in SCC using all this details , the device is not coming online.
But when i used the default domain, the user is coming online. but its not coming with the domain which we have created.
Note: As per troubleshoot document the path which is mentioned there its not getting created as follows:
UnwiredPlatform/InstallLogs/silentInstall/CRM/CRM_ESDMATMP/META-INF.
My question is what is the Domain and Security used for, and whatever steps i have followed whether those are correct or not.
Please help.
This issue is very critical.
Urgent Help will be appreciated.
Thanks & Regards
SAKET

In case of Factory sales, ECS values alone are not appearing

Similar Messages

Maybe you are looking for