J1iex for imported item
Hi friend,
i am having a problem while posting the excise invoice for imported item.
previously the entry was correct. and cenvat clearing account (CVD) (2401009) was being picked up at the time of J1iex .
then somebody interfered in the system and change d to other G/l (2401004). as a result last month all entry went wrong in other G/l.
again i corrected the settings for ETT-GRPO and Subtran type IP. again system is picking the same G/l 2401004.
can any body tell me any reason for that, or some other ETT is responsible for that.
Hello,
Check CVD G/L account in Company code settings and the same G/L account is available in "G/L accounts per excise transaction"
Here if you set the correct G/L account then system will take correct G/L account while J1IEX if subtransaction type IP
Regards
Mahesh Naik
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How to make make GR for imported items? Is it the same process as it is done in MIGO for domestic consignments or it does have some other aspects also??
Regards,Hi,
The process of making GR for Imported material is same as the process of domestic material GR (that is through transaction MIGO). The only difference is that you have to post the clearing agent's bill (before posting GRN) in the system through transaction MIRO. Here, enter your import PO number & select option Planned Delivery Cost. Book the invoice of the Clearing Agent. Then post the GRN with reference to the invoice you booked in the system for the planned delivery cost.
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Experts please suggest a solution.
In case of inputs and capital goods cleared as such to vendors or on sale, ED is required to be paid equal to cenvat claimed. In case of imported items, the 4% SAD claimed needs also to be reversed.Hello,
In such scenarios the process to be followed would be as follows.
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Here while creating Excise Invoice select item s one by one and execute the option of Get Excise Invoice. now you can select the appropriate Incoming Excise invoice.
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Hi friends ... expericing strange problem at my end ...
I am doing imports process ....I created a PO with two materials with same values of below 7 conditions types (import duties)
Basic , ECess on Basic , HSECSS on basic
CVD , ECESS on CVD , HESCESS on CVD and Additional custom duty.
I did seperate MIRO for custom duty for each line
While capturing J1iex , system is displaying CVD duty rate for 1 line item , but for another it is not showing (Blank)
Even for the line , in which CVD duty rate is not appearing , other 3 duty rates ( ECESS on CVD , HESCESS on CVD and Additional custom duty) are coming perfectly and the duty values are correct for all 4 cenvatable conditions in j1iex (even for CVD).
In excise Defaults , I have maintained conditions types for CVD , ECESS on CVD and Additional custom duty.( Believe for HSECESS on CVD , there is no need to maintain condition type in Excise defaults , it is system hard-coded).
Wondering , what material sepecific setting governs DISPLAYING of CVD duty rate.
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Awaiting for your reply.
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ShreyAs I mentioned, I did seperate MIRO for both line items and also capturing them in different excise invoice .....
The duty value is perfectly coming for BED (CVD part) but Duty percentage/Rate is not appearing ( it;s blank) for 1 line item.
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I have raised import purchase orders. After BOE, i am trying to capture excise details in J1IEX. CVD,SECess,AED values get defaulted. But ECS value is not updated in J1Iex.
Please help me to sort this issue.
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JothiHi Jothi..
Can you brief the steps that you did sofar..
I am also having the same case and i didnot get the default values in J1ieX even...
Iam getting all the values defaulted in MIGO.But i want to capture that in J1iex only.
But you jus check whether you are getting the values defauleted in MIGO first..if not chk the configs at "Tax Defaults".
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While capturing duty using T.code J1IEX for Imported capital items Additional Excise duty is not getting captured properly. 50% should have been captured fot the current year and the balance carried forward to the next year.
Help reqd.Hi,
Have u defined AT2 in Specify Excise Accounts per Excise Transaction and CENVAT on hold under CAPE transaction type. Have u defined G/L account for these under Specify G/L Accounts per Excise Transaction.
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Hello Experts,
Oracle Apps Version - 11i
SQL> select banner from V$version;
BANNER
Oracle8i Enterprise Edition Release 8.1.7.4.0 - Production
PL/SQL Release 8.1.7.4.0 - Production
CORE 8.1.7.0.0 Production
TNS for IBM/AIX RISC System/6000: Version 8.1.7.4.0 - Production
NLSRTL Version 3.4.1.0.0 - Production
I am calling the program(Query-1) for Import Items(i.e from Interface tables to Main Tables).
After this, i am using the (Query-2) logic to send e-mail to user.
But the email is not getting triggered after "Import Items " been run.
When i comment the Import Items code; e-mail has been send across.
Please help...
Query - 1
-- Start of Item Import
BEGIN
--Getting Responsbility and Application Id
BEGIN
SELECT responsibility_id, application_id
INTO v_responsibility_id_1, v_application_id_1
FROM fnd_responsibility_tl
WHERE responsibility_name = v_responsibility_name_1
AND language = userenv ('LANG');
----Getting User Id
BEGIN
SELECT user_id
INTO v_user_id_1
FROM fnd_user
WHERE user_name = v_user_name_1;
END;
IF v_flag_1 = 0
THEN
fnd_global.apps_initialize (v_user_id_1, v_responsibility_id_1,
v_application_id_1);
END IF;
END;
--End of Initialzing the Apps
-- Submitting the Import Items Request
l_request_id_1 :=
FND_REQUEST.SUBMIT_REQUEST (application => 'INV',
program => 'INCOIN',
description => NULL,
start_time => SYSDATE,
sub_request => FALSE,
argument1 => 1,
argument2 => 1,
argument3 => 1,
argument4 => 1,
argument5 => 1,
argument6 => 111, -- Group ID passed in Interface table
argument7 => 1 -- 1 - Create 2- Update
COMMIT;
-- Wait for request to run the import Program to Finish
v_finished_1 :=
FND_CONCURRENT.WAIT_FOR_REQUEST (
request_id => l_request_id_1,
interval => 60,
max_wait => 0,
phase => v_phase_1,
status => v_status_1,
dev_phase => v_request_phase_1,
dev_status => v_request_status_1,
message => v_message_1);
END;
Query - 2
BEGIN
-- Interface table for Items
SELECT COUNT ( * )
FROM mtl_system_items_interface
WHERE set_process_id = 111
-- Interface table for Categories
SELECT COUNT ( * )
FROM mtl_item_categories_interface
WHERE set_process_id = 111
If Above returns value then
-- Send Mail to the Customer fr all error items in interface tables
End if;
END;
Sandeep there is exception part added in the code.
Since the code look so vast, i have removed the exception and copied in the Message.
Moreover the Import Items Status is "Completed", whereas there are some errors in the "Items"
Here is the exact query...
BEGIN
--Initialzing the Apps
BEGIN
--Getting Responsbility and Application Id
BEGIN
SELECT responsibility_id, application_id
INTO v_responsibility_id_1, v_application_id_1
FROM fnd_responsibility_tl
WHERE responsibility_name = v_responsibility_name_1
AND language = userenv ('LANG');
EXCEPTION
WHEN OTHERS
THEN
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Error in getting Responsibility information and error is '
|| SUBSTR (SQLERRM, 1, 200));
v_flag_1 := 1;
END;
----Getting User Id
BEGIN
SELECT user_id
INTO v_user_id_1
FROM fnd_user
WHERE user_name = v_user_name_1;
EXCEPTION
WHEN OTHERS
THEN
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Error in getting User information and error is '
|| SUBSTR (SQLERRM, 1, 200));
v_flag_1 := 1;
END;
IF v_flag_1 = 0
THEN
fnd_global.apps_initialize (v_user_id_1, v_responsibility_id_1,
v_application_id_1);
END IF;
EXCEPTION
WHEN OTHERS
THEN
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Error in procedure apps initialize and error is '
|| SUBSTR (SQLERRM, 1, 200));
END;
--End of Initialzing the Apps
-- Submitting the Import Items Request
l_request_id_1 := FND_REQUEST.SUBMIT_REQUEST (application => 'INV',
program => 'INCOIN',
description => NULL,
start_time => SYSDATE,
sub_request => FALSE,
argument1 => 1,
argument2 => 1,
argument3 => 1,
argument4 => 1,
argument5 => 1,
argument6 => 111, -- Group ID passed in Interface table
argument7 => 1 -- 1 - Create 2- Update
COMMIT;
IF (l_request_id_1 = 0)
THEN
apps.fnd_file.put_line (apps.fnd_file.LOG,'Submission of Import failed ');
END IF;
-- Wait for request to run the import Program to Finish
v_finished_1 := FND_CONCURRENT.WAIT_FOR_REQUEST (
request_id => l_request_id_1,
interval => 60,
max_wait => 0,
phase => v_phase_1,
status => v_status_1,
dev_phase => v_request_phase_1,
dev_status => v_request_status_1,
message => v_message_1);
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Phase -->' || v_phase_1);
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Status -->' || v_status_1);
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Message -->' || v_message_1);
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Request Phase --> ' || v_request_phase_1);
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Request Status --> ' || v_request_status_1);
EXCEPTION
WHEN OTHERS
THEN
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Submission of Import failed ');
END; -
Dear All,
We have a scenario where imported items are coming on FOC. I have tried ticking free item check box in PO but then i cannot enter any duties the whole condition tab disappears. How to tackle the problem. Should we have a different pricing procedure. If yes how to incorporate the pricing.
Regards,HI,
In general if you tick the free goods indicator for line item,the conditions tab will not come while the material is getting as FOC,
but in import purchasing even for free goods also the company need to pay the custom duties,
to capture the relevan duties for the material we require a material price,
for that SAP given one option to use the ZZXX condition type ,
this condition type need to maintain in the conditions tab,
we can get the conditions tab for free goods through access key provided by SAP only -
Excise capture in import po for free item
Dear Friends
I am having an issue.
I have created an import po for free item.
As the item is free of cost,system will hide the conditions tab item details tab.
But we are paying the all the duties like CVD,Import Duty ,cess etc for the free item.
The item detail tab is hidden, I cannot enter the planned delivery costs for the item
Please advise me how can I capture Excise Invoice for the free itme in import PO
ThnksThe only way to do it is to assign a small notional value (like 0.01 USD) to the item, so that the conditions tab does not disappear.
The only problem will be that the GR/IR clearing account will have an open entry, which can be cleared via MR11 with minimum accounting impact.
Regards,
Aroop -
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Import Items Request remain in Status Pending Normal For a Long Period
Hi,
Import Items Concurrent Requests Remain in Status Pending Normal For a Long Period(30 minutes) Before Running.
It is actually completing within 10 minutes after pending normal for 30 minutes.
This problem is happening only with Import Items concurrent request, Other request are running as soon as they started.
My Application version: 12.1.3
Database Version:11.1.0.7
My Standard Manager details Processes=16 Sleep Time=10 Cache=40
Please correct, If there is need to change Standard Manager configuration...
Plz reply soon.
Regards,
AligAlig,
Standard Manager is running this request, Import Item program request after the completion, creating Item categories for this it is taking time, that is the reason another import items request is waiting for the Item categories program to be completed.You need to find out why the "Item Categories" takes that long to complete.
Do you have the statistics up to date?
Enable trace as per these docs to find out why the request takes that long.
How to Set a Trace with Bind and Waits from the Concurrent Request Form [ID 601647.1]
How To Trace a Concurrent Request And Generate TKPROF File [ID 453527.1]
Thanks,
Hussein -
Import Two Price Lists for one item
Hi all,
How we can import two price lits for one item and how to link it.
For eg.
Suppose Item A is having price 100 Rs today at 11 am
and its price changes to 150 RS at 1 Pm.
how we can do this.
We also want to see the last price of that item.
Reply
Thanks,
NeetuNeetu,
What do you mean by changing? Does the Item price flactuate throughout the day every day..if so you need to create a routine to import/update the pricelist constantly.
If the 11 am and 1 pm are constant times when the prices change then you can maintain a pricelist for each one of them.
Shooting for a solution without knowing the business background can be a bit wasteful. If you might want to throw some light on the type of business and what the prices are for..
I also see you have posted the same question earlier..Price Updation
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