Invoices not flowing to RMCA
Hello Experts,
i had a requirement, where profit center was missing for contract and invoices. I had written a program, now profit center is getting updated succcessfuly but when in VF02 i am releasing any inovice to RMCA ... i am getting a standard error message " profit center 1000/ 660340 does not exist for 07/01/2014".
When i check in ke53 this profit center had defined.
Can anybody suggest me here, how to solve this issue.
Thanks
Hi
Means what ? You want to add service tax ammunt at service consumption ammount or cleared at MIRO,
If you use Tax code at Po for Service tax then this ammount is cleared at Invoice (MIRO) only .
If you maintain service tax at Pricing procedure then it is added at service consumption ammount at service entry sheet.
Regards
sanjay L
Similar Messages
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Excise Values Not Flowing in J1IIN-(export Excise Invoice)
Hai ALL,
I have gone through the previous threads,
with those replies, my purpose hasnt solved.
req: -
" I am creating Export Excise invoice - J1IIN ( wrt : Export Invoice-VF01), Maintained "Subtransaction type- EX Exports"-
did the rel config: specify G/L accounts for ETT.
- Excise values flowing from VF01- J1IIN for domestic sales, but the same is not flowing into Export Excise Invoice-" -
my doubt is: Do the Excise Values flow to Export Excise Invoice from Comm.Invoice. ( As in Exp.Exc.Invoice, system will not generate any accounting entries).IN export sales,
I have maintained ED cond types as "Statistical" so that the values should not considered in Net value calculation. - which is working fine & Accounting documents for ED wont generate.
I have created Exp.Exc Invoice-J1IIN (with ref to- Comm.Invoice & Sub transaction type - EX_exports)- ED values in Comm Inv- flowing to Exp Exc Invoice. - In utilization tab- when change "Exc.Invoice type" - LoU, values become Zero- ( as MBS said, will take help of ABAPer to write the code "Suppress_calculation - "X"- )
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( I expect, A/c'g docs will not generate- am i rite?)
after this, I have updated RG1-J1i5 (with Classification - IWE, RMA is done when GR from Production), Extract/print-RG1 - J2I5/J2I6.
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next, Post ARE-1 , Update ARE-1 & finally Close ARE-1.
"When we close ARE-1"?
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Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM -
Higher Secondary Education Cess not flowing in Excise Invoice
Dear All,
When I create my excise invoice the higher secondary education cess is not flowing in my excise invoice.The BED and the Secondary education Cess of 2% is flowing in the excise invoice.Please let me know why this amount is not flowing in the excise invoice.
Kind Regards
Atul
Edited by: Atul Keshav on Sep 15, 2009 8:16 AMHi,
Go to IMG u2013 Logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 maintain excise defaults.
Over here check whether you have maintain any setting for the secondary education cess over here or not.
Regards
Raj. -
Higer education cess is not flowing to excise invoice.
Hi All,
Higer education cess is not flowing to excise invoice.
whats the note number need to be applied?
Reg,
AmolCheck the below link,try to do the same setting which was suggested by Mr.Lakshmipathi.
Higher Secondary Education Cess not flowing in Excise Invoice
Ram -
Excise consdition value not flowing inot the invoice
Dear Gurus,
Excise condition value not flowing in to the invoice from sales order
Thanks
SasiDear lakshmipathi,
Iam entering the BED/Ed/ShEd values manually....
Where can I check the Tax code in the sales order?Does you mean to say the Tax classification at Item-Shipping tab?
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Sasi -
ED values not flowing in Excise Invoice
All excise settings are done.
Commercial invoice (billing doc type F2) is coming correctly with proper Excise duty and cess values.But In excise invoice created in reference to the commercial invoice these values (BED, Cess) are not flowing but material, description and quantity are coming correctly.
Please state what is missing.
AnubrotaExcise details are now flowing correctly in the excise invoice(in j1iin transaction).
Now Iam facing a problem in excise utilisation.Error message that is coming is " Not enough balance for utilisation"
As far as config is concerned these settings are done:
Utilisation determination: PLA BED account 50%
RG23A BED account 50%
minimum account balances :pla bed account 9,999,999,999.00
rg23a bed account 9,999,999,999.00
how to rectify the error?
anubrota -
BED NOT FLOWING TO EXCISE INVOICE J1IIN
HI SAP GURUS
can anybody help me the bed value is not flowing from invoice to excise invoice ecess,hecess,is coming properly we are using taxinn procedure i checked in excise defaults there it is jexp only i also assigned ett to concern gl accounts and i assigned jexp in classify condition types to zinfac to jexp.one thing is we recently changed taxinn to zaxiin.IMG->Logistics general->Tax on goodsmovements->India->Basic settings->determination of excise duty->Maintain Excise defaults. Here you maintain your excise condition types.
Check whether you maintain G/L accounts for your transaction types just under excise acoounts for excise transaction.
Regards,
Deepu Pillai -
Secondary education cess not flowing in excise invoice
Dear all,
we are facing one problem that secondary education cess not flowing in excise invoice.It is not flowingONLY when we are doing
exports with bond businessprocess.what could be the reason.
For domestic it flows well and no issues.
Your timely help is highly Appriciated with suitable reward points assured.
Thanking you,
Best regards,
R.SrinivasanHi,
Go to IMG u2013 Logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 maintain excise defaults.
Over here check whether you have maintain any setting for the secondary education cess over here or not.
Regards
Raj. -
Excise values are not flowing in MIGO
Dear All,
I am facing a problem during MIGO.
THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
4.Created Bill-VF01
5.Created Invoice and saved it
When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
Regards
ManashHi,
Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
SETOFF Must Be Maintained:-
JMX1 -- IN: A/P BED setoff
JEX1 --- Ecess Setoff Sta
HX1 IN: A/P SECess SOTot
If it is there please follow the Following steps for STO
1. Create Purchase Order(STO) using ME21N
2. Create Outbound Delivery using VL10B
3. Create Billing Document using VF01
4. Create Excise Invoice using J1IIN
5. GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
Hope Help U !
Regards,
Pardeep Malik -
Excise is not flowing in the existing GR after system upgradation
Hi Gurus,
We have recently upgraded our system from 4.7 to ECC6 with patch level
9. Here Tax codes are not working for the POs already existing in the
sytem before Upgrade.At the time of Partial GR the excise is not
flowing in MIGO. The taxes tab is also not flowing the tax details in
the PO in invoice tab. We are unable to make those partial GR. But POs
being made after upgradation are having no problems with any of the
existing Tax Codes. All the Tax Codes are found working all right for
them.
Kindy help us how can we solve the issue immediately as it is very
urgent to us.
Thanks & Regards,
SumantaEdited by: Jeyakanthan A on Sep 13, 2011 3:57 PM
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The value of JMIP ( inventory BED) and SEcess( JSEI) is not flowing in MIGO
Dear Friends,
The Value of JEC2 is flowing in MIGO but the value of JMIP and JSEI is not flowing in MIGO excise invoice tab.
Please suggest me the possible reasons.
Regards,
Balakrishna R.Vhii
Your requirement is for Non deductable or deductable duties ??
If its deductible , then u shld not maintain in NVV in conditions .
IF its non dedcutible then u have to maintain in NVV , then it won't show any break up duty calcualtion in MIRO.
Ther in MIRO it will show u total amount it taken into account of materials i.e , inventory account .
Hope it'll help u .
IF not revert with detailed process how u r doing with procurement type .
Thanks -
Excise Duty Base Amount not flowing into ARE -1
Dear Friends,
While Iam creating ARE-1 for the Exports Excise Invoice - Excise Duty Base Amount not flowing into ARE1
thanks
SasiDear Lakshmipathi,
Earlier Liable to AT1 is ticked but not Indicator NCCD,I have checked after ticking the NCCD as well....
In my pricing procedure i dont have the NCCD condition .....as its not required.
In classify consditiontypes: I have maintained PR00 condition type as well along with Excise condition types...Do i need to maintain this PR00 anywhere else
or
Is there anything I need to do with the assesable value.......if so how should be the entry like in the pricing procedure?
Can someone please provide me the solution...its very urgent
Thanks
Sasi -
PO Conditions not flowing in MIRO
Hi,
This is a case of Import Purchasing where Invoice Verification (for Custom/CVD) is done before goods receipt.
It is observed that in the screen MIRO the condition values (for duties of Custom/CVD) are not flowing from PO although values are maintained in PO. Amount and quantity need to be entered manually in MIRO in this case.
Is this a standard behaviour of SAP that if IV is done before GR then condition value doesn't flow from PO and need to be entered manually in MIRO? And is there any way out / work around in order to get the condition values flown from PO to MIRO if IV is done before GR?
Can any one assist in getting this query resolved?
Thanks in advanceyes, this is the standard behaviour. In import procurement we need to enter manually the value of conditions.
No, there is no any customization through which we can get the flow of value automatically.
But, u can drag the value and qty of conditions---
when u will do IV against the layout of PLANNED DELIVERY COST, there u will find the right side two columns Recieved QTy and Value. from that columns, u can drag the value and qty.
thanks -
ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document
Hello Experts,
We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:
1. Condition record for JAOP with 0% rate maintained in FV12.
2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.
3. During MIGO (also excise invoice capture), AED value is maintained
4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation
Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.
So what is the probable solution for this, I've already checked MIGO & excise invoice documents & found to be ok.
Thanks in advance
AmitHi,
Have you maintained material price including AED price??
If yes then check whether you have maintained JAX1-100% or not?
I think this should be treated as a dealer purchase as you are maintaining 0% amount for JAOP.
Regards,
Piyush -
Import po jsec ,jecv,jadc is not flowing in excise capturing.
Hi guru's
i have an import po scenario.
I have done invoice verification for import po for all cvd, cess ,secc and additional custom duty.
during migo in excise tab only cvd condition is showing in bed but rest conditions are not flowing like
jsec ,jecv,jadc
1) i have correctly maintained the customs as vendor in po for all the conditions.
2) i have maintained condition in excise default (spro)as follows in tax inn
cvd=jcv1 ,ECS AP=jecv ,A/P AT1=jsce ,A/P AED=JADC
all above conditions are correctly maintained in import procedure.
even though only CVD condition flows in excise bed field
but JECV ,JSEC,JADC are not flowing in the remaining fields.
Is there any additional configuration left ?pls guide .
regards
raman patilDear,
As your CVD value is flowing in BED tab and others does not ( ADC and E Cess on CVD , SE Cess on CVD and ADC)
So just cross check Maintain excise defaults step again as explained in
http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN
Here you will find 3 fields to be maintained CVD, ADC and E Cess on CVD (out of 4 )
Most importantly H E Cess on CVD you have to maintain as J1CV as it is hard coded in system so in your Import pricing schema name the Secondary and Higher Education Cess as J1CV
thats it and then check again
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