In excise invoice data , MRP indicator needs to be made mandatory
Friends,
While doing GRN, in more data for excise invoice, I would like to make the field MRP indicator mandatory. Can any body help me to make this happen?
regards,ebenezer
Hi Ramesh
In copy control VTFL for NL->F8, I made the copying requirement at header as '003' ( replacing 009 as was the original).
-Also,as per earlier suggestion, I changed the Copying requirement at Item level ..i.e for NLN to 034 ( replacing 010 as was original).
Next I ran the cycle
a) Created a PO. ..ME21n
b) Created replenishment delivery .VL10B
c)Picked the Delivery Quantity ..VL02n
d) Tried ..Generating Proforma invoice .of .type F8 .in VF01 . It didn't allow.
This was fine and satisfy my requirement of not being allowed to do invoicing before PGI.
Next ....
e) Did PGI for that delivery.
f) Tried to generate proforma invoice ..type F8 . But the system is not allowing me to do so.
Processing status-Incorrect.
Error log..The document is not relevant for invoicing.
What is the way out?
(As a fyi..without the changes I did in copy control, I was able to generate Proforma invoice after PGI.earlier)
Similar Messages
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Mrp indicator need to activate
Mrp indicator need to activate
When i do GRN, i need to activate mrp indicator at GRN screen. but it is grey mode (display). i need that is optional mode. because i need to tick that
Regards
karanHi,
Select check box of u201CDuty different at GR" in MIGO Setting segment in Maintaining Excise Group setting in following path.
SPRO ->>Logistics general ->> tax on Goods Movements-->>India -->> Basic setting -->>Maintain Excise Groups
With above setting, you can edit excise details are in MIGO t.code. More check SAP note 1104456 for use of MRP indicator.
NOTE:
MRP indicator is used in the case of dealer or agency invoice where business not known exactly excise values during PO creation but when dealer or agency submit invoice with all excise values & business needs to capture all excises during Goods Receipt & then do invoice verification.
Regards,
Biju K -
Billing date and excise invoice date - indai scenario
Hai can any one help me in the following query
we need the excise invoice while creating should check the billing date ( vf03( vbrk-fkdat) and excise invoice date ( EXDAT- J_1IEXCHDR) should be same
pls propose which user exit do this
kumaraswamyHi,
Can you please let us know why the system has to check the billing date while cretion of excise invoice.
In Indian scenario, When you do PGI, that moment itself you raise an excise invoice( This is excise rule). In that case why the billing date and excise invoice date should be same?
Regards,
Sai -
Excise invoice date should be equal to GR Posting date in MIGO (Part1 cap.)
Hi,
My client wants to have a date validation of "Excise invoice date should always be equal to GR Posting date" in MIGO (Part1 capturing)" whenever they do Goods receipt for excisable transactions.
As per SAP standard the system will display an error message whenever excise invoice date is greater than GR posting date in MIGO while capturing Part1.
But system will not display any error message when Excise invoice date is less than GR posting date. My question is why the system will allow to post the MIGO with part 1 entries when Excise invoice date is less than GR posting date.
Is there any BADI/User exits to put the validation of "Excise invoice date should always be equal to GR Posting date" (while capturing part1 in MIGO).
Also, after implementing this date validation in the SAP system, any serious impact to business with excise department (Indian excise scenario).
Please help....
Thanks & Regards,
Pavan
Edited by: cn_pavan on Aug 18, 2009 4:47 AMhi
check whether any std user exit there for this process and code as per your logic and activate it -
Maintain pricing conditions for the material for the excise invoice date
When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
I request if any one can provide me the solutionHi,
Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
SPRO -
> Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K -
Need Depot Excise Invoice Date (J1IJ) in Z Report
Dear All,
We have prepared Z report for depot sale for our client.
This report is capturing all the details but the we are not able to fetch date for depot excise invoice which we create through J1IJ.
As depot excise invoice details are taken from J_1IRG23D table which does not contain any date.
At the same time this depot excise invoice doe not get updated in table J_1IEXCHDR.
Now I want to know in which table date for depot excise invoice gets updated & how to bring that date in the report against particular depot excise invoice?
Need logic for the same.
Immediate help on the same would be highly appreciated.
Regards,
Balaji1) When Depot do MIGO, excise values will get updated in J_1IEXCHDR
2) When doing J1IJ, excise values will get updated in J_1IEXCDTL
3) The balance unutilized quantity and value will be in J_1IEXCDTL
G. Lakshmipathi -
PGI DATE = EXCISE INVOICE DATE
hi experts,
1: Excise Invoice(J1IIN) date must be equal to PGI date. Is there any standard setting for that or we need to develop a z program for that.
how to do that
regards,
balajiaJ_1I7_USEREXIT_EXCISE_AFT_SAVE User exit after the excise header and details are written
J_1I7_USEREXIT_EXCISE_BEF_SAVE User exit after the excise header and details are written
CALL FUNCTION 'J_1I7_USEREXIT_EXCISE_AFT_SAVE' "User exit after the excise header and details are written
EXPORTING
exchdr = " j_1iexchdr
. " J_1I7_USEREXIT_EXCISE_AFT_SAVE
help ful link
J1IS - invoice creating for every 10line items
Re: Badi / User Exist before Saving Excise Invoice ???
hope it will help you...
Regards
Raj -
Excise invoice date and delivery date difference..
Hi all,
1. Excise invoice is generated in the month of July for the delivery happened in June. Is there any implications?
When i do registry update and Utilisation, does it have an effect?
2. Pending Excise are yet to be created for the month of June, started creating the excise document for the July delivery. Do I need to cancel the July delivery excise document and then post the June delivery excise document for continuity of excise numbers, before starting the excise creation for July..
Kindly guide me..
Thanks,
Saravana RajaHi,
As mentioned by Raj... it is OK as long as the goodds have not physically left the plant.
The excise invoice has to be created immediately after the PGI is completed in the delivery and also discuss with your excise department for the regular practise .
Make it a practise to check for all the open deliveries in the last week of the month and ensure that all the required excise invoices are created. -
Excise Invoice date to be changed
Hi ,
we had gone live in April. We are entering backdated entries. Our user, by mistake, entered 19.05.2010 instead of 19.04.2010.
SO can anybody convey, how to change this date? please suggest...
Regards,Hi Prasanna,
As clear from your communication, you have problems related to excise invoice posting date for your sales excise invoices.
As a result of wrong posting date, debit register would also have been wrongly generated.
As a process point of view you can cancel the excise invoices(J1IH->cancel excise invoice) & re-generate with correct posting date . Debit register will also be corrected with this.
You can create one LSMW for cancellation & re-creation steps.
If you want to take debug change steps with ABAP, you will have to change the dates in three tables, Excise header, excise detail & Part2 table as well.
thanks, -
Excise Calculation thro' MRP indicator?.
Hello,
The requirement is like this, if the client procure the excisable goods from Trader, how to capture the excise value?. since the trader sell the goods with MRP max retail price?.The calcualtion is like this Rs.125 as a Net price. Here the costing is like this 100 ( gross price) + 16 ( excise value ) + 9 ( profit ) from the trader?. After that 3% cst is on this value.
Please send the solution in details with all steps including IMG settings?.Hi,
MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
This is a veru std SAP offering now
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
, here is the link of a SAP note
Hope this will help you
Regards
Dheeraj.
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede] -
Excise Invoice & date Required in MIGO
Hi
I have created Goods receipts with 103 & then 105 for the same document , But I am not getting referance docuement in 105 document ,
Also MSEG-LFBNR is blank for 105 document these are 2-3 cases i found in Production , this is not happening for each case , what wouldbe the reason
Is there in SAP note on this
thanksHi Channa
Thanks For Replay , But in My perticular case in 105 document system is not showing referance document of 103 which should be display in 105 documet
Please Suggest
Regards,
Sachin Patil -
Excise invoice & invoice date..?
Hi gurus
Can anybody explain me , while doing MIGO, the system is asking for excise invoice number and excise invoice date..?
1.Above excise group , what i want to select ,only capture excise invoice, capture and post invoice, only part 1, ..etc
2. Please explain me for different materials i want to choose correct excise part..
3.How i can understand easily excise part..?
Becase already we are using the Taxcodes to capture excise duty, eg, V5---14%2%1%...etc
So why we need to use excise tab.?
please anybody explain me clearly..
Gud explaination wil be Highly rewardable..
Thanks
sap-mmHi,
If you are raising a excise P.O. when doing the MIGO it will ask the following
1.Excise Invoice No
2 .Excise Date.
The taxes what you have given are calculated you can see in the Excise invoice tab like ,BED,SED,AED ,Ecess,SCESS.
and the Excise Item tab.
You can choose the following option in excise
1)Capture excise invoice - you can do part 1 excise caputre during MIGO (Part 2 posting in J1IEX)
2)Capture and post excise - you can do part 1 capture and part 2 posting during MIGO
3)Only part 1 - you can capture part 1 and post part 2 both in J1IEX transaction
4)No excise - there is no excise for the material.
The Excise Invoice no what you are giving in MIGO is used to post the Invoice in J1IEX.
In J1IEX select the A4 Post -select R07 and enter the Excise Invoice no
You can check in each tab the data which is flowing from MIGO
,Press the Simulate CENVAT where you can see in which G/L account the entries are posted and press the Post CENVAT.
G.Ganesh Kumar -
Mrp per unit filed in excise invoice not showing value
Hi,
in excise invoice print mrp per unit value not showing, to find solution what process i need to follow
please find attachment for screen shot.
regards,
sivakoti.Hi all
i got solution from my issue , as above given MRP per unit value picking from MRP per case value,
here if MRP per unit value is more than 3 digits(ex: 1000 rs/-) then value not appearing in excise invoice ,for this my ABAP r has done program variant changes for numeric length increased for MRP per unit field
thank you to G Lakshmipathi and Ashok Kumar Telugu for spending your valuable time on this issue . -
Excise and commercial invoice date
Hi,
Generally commerical invoice will take actual PGI date. But my requirement is it should take the excise invoice date.
If it is possible. Plz tell the process.Since excise invoice would be generated only after creating billing document, your requirement should be vice versa.
In fact, normally, excise people wont pre-date the excise invoice. So in that case, your requirement can be met in such a way that as and when the billing document generated, it should consider the system date. By this, your excise invoice will also be the system date.
For more information check this thread
[Billing date to be fixed |Re: Billing date to be fixed]
thanks
G. Lakshmipathi -
During Excise Invoice Cancellation Posting Date should be similar to excise
Dear All Experts,
Hope you are doing well !
We have one requirement during Excise Invoice cancellation for Posting Date Field. Generally, system is taking Posting Date as Current Date but we want system should take Posting date as (Posting Date of Excise Invoice).
Please give your expert comments.
With Best Regards,
Bharat BDear Bharat,
Please use any exits given by me in the following thread and write the logic to populate the Excise invoice date as the cancellation date.
Excise Invoice Cancellation on Date validation only
Check and revert back.
Thanks & Regards,
Hegal K Charles
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