J1IEX - Screen

Dear All,
In J1IEX screen, my client want SCESS field of Credit Available part as editable field in the Detail Data section (below of Item section). Right now SCESS field is in display mode, then all other fields like BED, AED, NCCD, SED and ECS fields are editable mode only.
Kindly give me to solution to change as editable field of SCESS Field in Credit Available part.
Regards,
M.Mohan.
Edited by: Mohan on Jul 14, 2010 4:37 PM
Edited by: Mohan on Jul 14, 2010 4:59 PM
Edited by: Mohan on Sep 6, 2010 2:04 PM

Hello,
I know this is ABAP'er work.
I need some clues or any ref. OSS notes for solve the issue....
Any one help me for this issue....
Regards,
Mohan.
Edited by: Mohan on Jan 21, 2011 9:52 AM

Similar Messages

J1iex capturing excise

Hello All,
While capturing excise for a particular chapter id if a mention some amount in duty rates>specfic tab>field BED(basic excise duty) then its taking double of this amount in duty values section.
for eg if i mention amount 500 in bed field in specific tab (below in j1iex screen) thn in duty values tab its showing 1000 which is double of the amount specified.
Pls let me knw how to go abt it.
Thanks,
Sunny

Hi sunny......
Which Tax Procedure u r using TAXINN or TAXINJ ?
If u r using TAXINN procedure, u hve to maintain the condition records for BED (Condition Types JMOP & JMX1) in FV11 Transaction. If u maintain the condition records system automatically caluclated the BED while capturing the Invoice.
JMOP : BED setoff% i.e 16%
JMX1 :BED setoff 100%
Then the system calculated the BED based on the base value and show the value in Duty Values Tab.
Still if u need clarification u can mail me also......
[email protected]

Reg j1iex capturing excise

Hello All,
While capturing excise for a particular chapter id if a mention some amount in duty rates>specfic tab>field BED(basic excise duty) then its taking double of this amount in duty values section.
for eg if i mention amount 500 in bed field in specific tab (below in j1iex screen) thn in duty values tab its showing 1000 which is double of the amount specified.
Pls let me knw how to go abt it.
Thanks,
Sunny

hi,
see if any other taxes are getting added with the BED.
Also check in SPRO, FI , whether there are any calcultaions being done.
Also try to debug and find out where exactly the value is getting doubled. that might give you an idea, where exactly the problem lies.
Regards,
Narayani

While capturing Part1 in J1IEX, even part2 is getting posted

Hi,
I am facing a problem where, I do goods receipt and my excise action selection will be " Only refer Excise invoice"
Referring the material document I do part1 capture in J1IEX.
While capturing part1 through J1IEX and saving the document even Part2 is getting posted.
Where as part2 has to get posted seperately.
Pls let know what could be the reason for the system to behave like this.
Regards,
Neha

Dear Neha,
It seems you are doing Excise invoice capture with reference to Goods reciept.
while doing GRN through MIGO if you select "Only refer Excise invoice" then PART1 is also getting posted & as Part1 is already posted the system proposes Part2 posting possible at the J1IEX screen.
Please note that J1IEX & Part1 posting are different concepts.Part1 is your register displaying excisable items the plant/unit has procured. To avoid upper scenario do one of the following,
1. Select "no Excise entry" --which is most fav.
2. You will have to remove the Part1 indicator from the Excise group settings( J_1iexgrps-J_1IPART1IND)
But each time part1 will have to be manually updated through J1I5.
Hope this will help you.
Regards,
Akhileshwar K

Help in t.code j1iex

hi
I upload the new patch in dev. server for SECess but my problem is that in j1iex t.code SECess field is not hide in display mode.
I check all properties for that perticular field.But it is same as other hide fields.
ITS screen no is 330 ans field name is J_1IEXITEM-EXADDRATE1.
so please check it and send me ans how to hide it?
Thnaks in Advance.
Prashant.

HI Friend
i need to enable that field in j1iex screen now it is dissabled
not able to pass any value in to that field as result the value is not getting updated in table
so can u tell me how to enable that field so that i can pass the value in to it
thanks in advance

Excise invoice cancelation scenarios

Dear all
Please explain the process and legal ways to cancel or reverse the excise invoice in sd. I want to know whether we can cancel depot excise invoice also..?
Please explain..
Thanks and regards
Inder

Hi,
If utilization has not done you can cancell excise invoice
if utilization has run for the invoice time period it might not be possible you have to
do incoming excise invoice in j1iex screen
for any assistance revert it
regards
bvdv

Excise capture in import PO with sub transction Type

Hi Gurus
Can anyone tell me how to make the settings while capturing Excise Duties for import PO in J1iex sceen.
I am unable to get the Sub Transaction type IP when trying to capture excise for import PO. I have made all the config settings for imports PO. only thing i am unable to get the AED amount in the J1iex screen( all the other values 16%,2% and 1% are flowing well).
Please suggest some solution
Its very urgent
Points will be rewarded for valuable solutions
thanks
kavitha

The 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

FI document create Message no. 8I031

Hi,
I've configure all Excise Configuration. When I'm going to post Vendor Excise Invoice through T_Code J1IEX. While I'm going to post Excise Invoice System Generate a massege Error "FI document create Message no. 8I031".
Kindly suggest me solution.
Thank you,
Atul Sambhare

Dear,
During Excise Invoice posting system generally issue a FICO Interface error, from this type of Message we are not able find what exactly the error is. So there is a way out to find the error which is stored in Internal Table XMSEG.
1. At J1IEX screen switch on debugger after entering all details
2. Once executed system will start debugger, there you put break point on Functional Module MESSAGES_COUNT
3. Now press F8 and keep on pressing F6 till the time value is not shown in XMSEG.
4. You may take help of ABAper in this regard.
This error comes generally Business Area not filled due to document splitting, may be because of Profitability .
Please check and revert.
Br, Vivek

J1IEX Item Level data Duty values Tab Screen

Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
Excise duty Base Amount Basic material Amount on which excise tax amount is calculated. (Pls. correct if I am wrong)
Then information displays individually for BED, AED, NCCD, SED, ECESS This information is displayed in following four rows.
Total Duty
Credit available
Credit availed
Credit due
Inventorized duties
I want to know the description of above mentioned entries (e.g. what is Credit available? What is credit availed? And what is credit due?) And at what level, which row entry is displayed, that mean while capturing excise invoice entry will be displayed in which row? After posting excise invoice entry will be displayed in which row?
And after posting vendor invoice entry will be displayed in which row?
Also please explain - What is Inventorized duty? And when it is to be displayed?
Thanks in advance!!!!

Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
Excise duty Base Amount Basic material Amount on which excise tax amount is calculated. (Pls. correct if I am wrong)
Then information displays individually for BED, AED, NCCD, SED, ECESS This information is displayed in following four rows.
Total Duty
Credit available
Credit availed
Credit due
Inventorized duties
I want to know the description of above mentioned entries (e.g. what is Credit available? What is credit availed? And what is credit due?) And at what level, which row entry is displayed, that mean while capturing excise invoice entry will be displayed in which row? After posting excise invoice entry will be displayed in which row?
And after posting vendor invoice entry will be displayed in which row?
Also please explain - What is Inventorized duty? And when it is to be displayed?
Thanks in advance!!!!

Screen variant for J1IEX Tcode

Hi,
Can any one give the screen variant number for j1iex / migo - capture and post excise invoice column.
as well, tellm how to find the screen variant by tcode.. i know in OLMRLIST but it needs sc. variatnt nbr..

http://help.sap.com/erp2005_ehp_03/helpdata/EN/7d/f63a10015111d396480000e82de14a/frameset.htm

Posting date in J1IEX with option R07 - Internal Excise Invoice

Hi CIN guys,
I have one requirement with respect to J1IEX transaction -> Post -> R07 - Internal Excise Invoice.
In J1IEX transaction, there is a field called "Posting Date" available in Header as editable under the tab "Excise Invoice", results user can change the date based on open financial period (Period open and close has been done through OB52).
I want put validiation in the field "Posting date" by either make the field as Display or prevent entry of pastdate eventhough the period is in open.
My question is that Is there any screen settings are available to make the field as display? If so and make the field as display, what would be the impact? Is there any otherway (user exit, badi ...) to control this?
Please reply.
Thanks in advance
Ravikumar S

hi
check whether any std user exit there for this process and code as per your logic and activate it

Excise Invoice of Captured without PO can't be canceled with J1IEX

Dear all,
I entered the EWPO(Excise Invoice Without PO) from J1IEX transaction with processing mode "A01 Capture Excise
Invoice" and reference document "R06 Without Purchase Order".
But when I cancel it from same transaction, the error below has occurred.
"Excise invoice xxx has already been posted for vendor XXX."
And I couldn't cancel it from J1IS or J1IH transaction, too.
Do you know how to cancel it?
When I asked it to OSS, their answer was as following.
Answer of person in charge 1.
You have to reverse Part 2 with J1IH transaction, and cancel Part 1 with J1I5 transaction.
->(My confirmation result)
    But on the EWPO screen, there are no fields to input the material document number.
    So I couldn't cancel Part 1 portion from J1I5.
Answer of person in charge 2. (escalated from person 1)
You can continue the cancellation from J1IEX with pressing enter key, ignore a message.
->(My confirmation result)
    As that operation result, Excise Invoice "0000000000" was created with status "B" separately.
    But ,, when a new posted EWPO was canceled, the Invoice "0000000000" described above was overwritten.
    This method was not able to be used.
Answer of person in charge 3. (escalated from person 2)
You always have to register a Excise invoice from MIGO transaction.
If you want to receive goods without PO, you can use movement type 501.
And if you register a Excise invoice from J1IEX directly, you can't cancel the EI Part 1.
There are only two ways to cancel the part1
1. By cancelling the material document.
2. By using the J1I5 transaction
The material document is necessary in each case.
The current EWPO function of direct J1IEX is useless.
->(My confirmation result,,,)
    So, what is the EWPO function of below?
   "J1IEX transaction with processing mode "A01 Capture Excise Invoice" and reference document "R06 Without Purchase Order"
Best regards,
Iwana

Dear Padmasri ,
Thank you for your reply.
But,,, as you wrote, that is normal case with PO and GR.
I know that normal process well.
I'm asking about EWPO(Excise Invoice Without PO) case.
As I wrote, EWPO is registered directly from a J1IEX transaction.
(with processing mode "A01 Capture ExciseInvoice" and reference document "R06 Without Purchase Order")
The above-mentioned error occurs the Post mode of J1IEX, or Cancel mode, and cancellation of the Excise Invoice is impossible.
And, since there is no field to input material document number on the screen of J1IEX in that case, a link is not made even GR has posted.
We would like to apply this EWPO to the material which does not manage stocks.
(We would like to deal with only the payment of the expense to a vendor, and the payment of Excise.)
Best regards,
Iwana

PROCESS OF CANCELLING EXCISE INVOICE - J1IEX.

Dear All ,
I have done MIGO , Posted excise invoice by J1IEX , Now i want to cancel this excise invoice so it is necessary to first cancell the GRN Document , but i m not able to cancell the document as i use the MBST & after giving the reason for mvmt , then i save the documnet so now i get the reverse document no. in the task bar after this i click on back icon then i get a screen in which it is writtten --update terminated ---> GR can not be cancelled as the excise invoice is posted pl guide me how to proceed or is there any roole to pass JV , when it is to be pass pl guide what is the sequence ?
sap11

Hi,
Please do not use MBST for cancellation of Material document because it does not update excise invoice.
You pl go to MIGO, select 'cancel' and give mat document.
If you follow this procedure, it will update Exc inv .
you can see the updation with this cancelled material document by using going to exc invoice again by using J1IEX, display.
Regards,
prasad

J1IEX capture excise invoice error.

what i had done was;
1st - create an import PO and my pricing procedure used was SAP CIN standard JIMPOR.
2nd - PO created under 12345, i proceed to MIRO to post the invoice under 11111. *note that GR was not being done at this point.
3rd - next i proceed to J1IEX to capture excise invoice, i entered the PO number and a small popup screen appeared asking for commercial inv no, i key in the invoice no 11111 and year 2011.
and i encountered the error message Document 12345 does not contain any selectable items.
why is that so?
what i understand that JIMPOR is CIN pricing procedure and it contain JCD1 condition type which is a valid condition type for it to be captured in J1IEX. pls help!.
thank you.
Note : Please search forum before posting,there are lot of resources(search forums,sap help documentation,articles,wiki etc.,) available.If you have any specific queries please post it here.
Follow forum rules before posting.
Edited by: Jeyakanthan A on Jul 21, 2011 12:00 PM

hii,
still i feel that this issue is related to number ranges. have u checked to give there ur Invoice Number.
u can try sm more thing ...........
like:-
For Import Purchase Order first you should settle the delivery costs in MIRO.
also check sm threads which can give some ideas:
Excise capture during MIGO for domestic purchase
Not able to capture excise invoice for import PO
imports
hope it will be helpful.
thanks
nisha

Not able to perform j1iex for service tax capturing

The service PO is similar to that of any other PO in terms of taxing.
In service tax we will have
Service tax          - 12 %
Education cess          - 2 %
Surcharge          - 1%
So for service tax code we will be maintaining three rates in the Tax code.
Follow the below process for Service Cycle :-
1. AC01 - Create Service master in AC01 and assign the Valuation Class for the Service Masters and do Account
                 Determination in OBYC for A/c Key GBB and Valuation Modifier VBR (to this Assign the Service Expense A/c) and
                 for A/c Key WRX, assign GR/IR Clearing A/c
2. ME21N - In PO (ME21N), use Item category as "D" (Services) along with Account Assignment Category "K" (Cost Center)
                    and In "Services" tab, specify the Service Master and pricing details
3. ML81N - Create Service Entry Sheet w.r.t. Service PO
Service Expense A/c - Dr
GR/IR Clearing A/c - Cr
4. MIRO - LIV for Service Entry Sheet or Service PO
Service Vendor A/c - Cr
GR/IR Clearing A/c - Dr
Service Tax A/c - Dr
Ed Cess on Service tax - Dr
Sec Ed Cess on Service tax - Dr
In normal purchase order having excise duty we would perform a t.code j1iex once for capturing excise and again for posting excise duty.
we want same step between step 3 and step 4 for service tax also. can anyone tell us how to achive that.

Hi
We dont have the provision to maintain registers for service tax.
so there is no question of capturing service tax thro J1IEX.
Service tax is posted to a G/L account at the time of MIRO.
We will utilize this service tax input credit at the time of monthly utilization (J2IUN) where in there is option for giving this G/L account.
then the amounts of input service tax will be populated in the screen.
regards
prasad

J1IEX - Screen

Similar Messages

Maybe you are looking for