J2IUN

Hi Experts,
We have made vendor rejection invoice thru J1IS, cenvat clearing and excise duty payable entries are very much OK. Excise Invoice No. is xxxxxxxxxx But when we are utilizing duty thru J2IUN. No excise invoice is visible. Also when we press tab of pending invoices in J2IUN, xxxxxxxxxx No. is not visible.
Kindly help.
Ishu.

dear,
first extract the excise reg. through J215 then u will get the entry in Cenvat payble
regards,
snb

Similar Messages

Dump in tragation J2IUN

Hi experts,
I am getting dump in J2IUN tragation ...dump analysis in st22 is as fallow
Runtime Errors         DYNPRO_FIELD_CONVERSION
Date and Time          31.10.2007 14:02:22
Short text
Conversion error
What happened?
The current screen processing action was terminated since a situation
occurred where the application could not continue.
This is probably due to an error in the ABAP program or in the current
screen.
What can you do?
Note which actions and input led to the error.
For further help in handling the problem, contact your SAP administrator
You can use the ABAP dump analysis transaction ST22 to view and manage
termination messages, in particular for long term reference.
Error analysis
The program has been interrupted and cannot resume.
Program "J_1IRUTZN" attempted to display fields on screen 9000.
An error occurred during the conversion of this data.
How to correct the error
There was a conversion error in the output of fields to the screen.
The formats of the ABAP output field and the screen field may not match.
Some field types require more space on the screen than in the ABAP
program. For example, a date output field on the screen requires two
more characters than the corresponding field in the ABAP program. When
the date is displayed on the screen, an error occurs resulting in this
error message.
Screen name.............. "J_1IRUTZN"
Screen number............ 9000
Screen field............. "UTIL1-REM_BAL"
Error text............... "FX015: Sign lost."
Other data:
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "devsetco"
Network address...... "202.71.136.102"
Operating system..... "HP-UX"
Release.............. "B.11.23"
Hardware type........ "ia64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "devsetco"
Database type..... "ORACLE"
Database name..... "DEV"
Database user ID.. "SAPSR3"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Mar 19 2007 20:44:04"
create on........ "HP-UX B.11.23 U ia64"
Database version. "OCI_102 (10.2.0.1.0) "
Patch level. 102
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "HP-UX B.11"
Memory consumption
Roll.... 16192
EM...... 12569520
Heap.... 0
Page.... 32768
MM Used. 2327408
MM Free. 1859808
User and Transaction
Client.............. 230
User................ "TECH"
Language key........ "E"
Transaction......... "J2IUN "
Program............. "J_1IRUTZN"
Screen.............. "J_1IRUTZN 9000"
Screen line......... 27
Information on where terminated
Termination occurred in the ABAP program "J_1IRUTZN" - in
"UTIL_CONTROL_CHANGE_TC_ATTR".
The main program was "J_1IRUTZN ".
In the source code you have the termination point in line 135
of the (Include) program "J_1IUPBON".
Source Code Extract
Line
SourceCde
105
106
ENDMODULE.                 " fill_disptab1 OUTPUT
107
108
*&      Module fill_util_rules OUTPUT
109
110
      text
111
112
MODULE fill_util_rules OUTPUT.
113
if rules is initial.
114
perform fill_util_rules.
115
endif.
116
117
ENDMODULE.                 " fill_util_rules OUTPUT
118
119
*&      Module fill_screen_values OUTPUT
120
121
      text
122
123
MODULE fill_screen_values OUTPUT.
124
125
PERFORM fill_util_table.
126
PERFORM set_screen_values.
127
128
ENDMODULE.                 " fill_screen_values OUTPUT
129
130
*&spwizard: output module for tc 'UTIL_CONTROL'. do not change this
131
*line!
132
*&spwizard: update lines for equivalent scrollbar
133
module UTIL_CONTROL_change_tc_attr output.
134
describe table UTIL1 lines UTIL_CONTROL-lines.
>>>>>
endmodule.
136
137
*&spwizard: output module for tc 'DUTIES'. do not change this line!
138
*&spwizard: update lines for equivalent scrollbar
139
module DUTIES_change_tc_attr output.
140
describe table PAYABLE lines DUTIES-lines.
141
endmodule.
142
143
*&      Module DUTIES_change_field_attr OUTPUT
144
145
      text
146
147
MODULE DUTIES_change_field_attr OUTPUT.
148
149
if payable-amt = payable-pmnt.
150
payable-icon = ICON_GREEN_LIGHT.
151
else.
152
payable-icon = ICON_RED_LIGHT.
153
endif.
154
if payable-row = tcntr.
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
0
SY-FDPOS
2
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
9000
SY-UCOMM
SY-TITLE
Monthly Utilization
SY-MSGTY
I
SY-MSGID
SF
SY-MSGNO
616
SY-MSGV1
J_1IRUTZN
SY-MSGV2
RE
SY-MSGV3
EN
SY-MSGV4
SY-MODNO
1
SY-DATUM
20071031
SY-UZEIT
140222
SY-XPROG
SAPCNVE
SY-XFORM
CONVERSION_EXIT

Hi Sam,
Use 'WS_DOWNLOAD' function module. it will not show any GUI at runtime like gui_download. you have to give the file path in one of the parameter.
it may be useful for you.

J2iun Execution and Error in FI posting (Message no. 8I280)

Hi ,
At our end J2iun were never posted in SAP and all excise return are being handled manually.
Now we are trying to execute J2iun for each month of the last year ( April '08 to march '09) and trying to update our system till march'09 so that from this month onwards , excise returns can be handled thru SAP.
We started with April'08 and in order to get J2iun posted for the month of April'08 , we opened the desired FI periods (2008/1) thru OB52.BUT when we were trying to post J2iun for the month of April'08 , system is prompting an error
"Error in FI posting 20090408 Message no. 8I280"
We couldn't understand why this message is being appeared when required FI periods are already opened. ( In fact we tried with some JV enteries in that period and they are getting posted sucessfully )
Is it because MM april'08 period is already closed ??? (in OMSY , open periods are April'09 and March'08)
If yes , then is there any way to make April'08 MM period open ?
If back MM period opening is not possible then what could be the best method to get GLs and Registers Balances updated with correct value of MARCH'09 closing Balances.
So that j2iun of april'09 can be executed perfectly
Thx in advance for all yr replies
Regards
Shrey

tHX ,
mm PERIOD SHOULD BE oPENed TO PROCESS J2IUN.
cOMMULATIVE RUN IS NOT POSSIBLE, AS J2IUN ALWAYS PICKS THE PAYABLE BALANCE OF THE FIRST PERIOD DATE ENTERED
REGARDS
sHREY

ADDITION OF NEW FIELD IN T-CODE- J2IUN FOR EXCISE

Dear cons
In t-code- J2IUN I want to add one field i.e- S&H EDN.1% SERVICE TAX FIELD. How can it possible.
nrk
Edited by: nirupama swain on Jan 15, 2009 9:34 AM
Edited by: nirupama swain on Jan 15, 2009 9:35 AM

hi,
check in service market place is there any note available. otherwise it has to be done by your abap team.

CIN-Excise Utlization J2IUN wrongly entered in previous month now reverse and re-Utlize in current month

Hi Expert,
Our user has taken Cenvat utilization(t-code J2IUN) wrongly in previous month.Now he wants to reverse that and re-utilized in current month, Please tell me the process, i have already checked many threads in the forum but that is not satisfying our problem.I had used J1IH for reversal and repost but that is not reversing all the accounts as desired..
Please give the solution on priority
Entry Generated (J2IUN)
40
10591005
BED Pay Sales-CHS
2,775,599.00
2,775,599.00
40
10591105
E Cess Pay Sales-CHS
55,502.00
55,502.00
40
10591205
HE Cess Pay Sales-CH
27,771.00
27,771.00
50
20891105
CVAT RG23A CHS
713,000.00-
713,000.00-
50
20891205
CVAT RG23A-ECess CHS
14,860.00-
14,860.00-
50
20891305
CVAT RG23A HEC CHS
7,140.00-
7,140.00-
50
20892105
CVAT RG23C Adj.CHS
47,316.00-
47,316.00-
50
20892205
CVAT RG23C ECAdj CHS
946.00-
946.00-
50
20892305
CVAT RG23C HECAdj CH
473.00-
473.00-
50
20895100
Service Tax Reco.
80,000.00-
80,000.00-
50
20895200
Edu. Cess Reco-S.Tax
1,600.00-
1,600.00-
50
20895300
H E Cess Reco- S Tax
800.00-
800.00-
50
20899105
PLA - Excise Duty CH
1,935,283.00-
1,935,283.00-
50
20899855
PLA ED Cess-CHS
38,096.00-
38,096.00-
50
20899875
PLA - HED Cess CHS
19,358.00-
19,358.00-
Regards
Anurag

Its not possible to reverse the utilisation done in J2IUN. Refer this note.
535616
- FAQ: Country Version India (CIN) General SD queries
Raise an OSS Ticket to SAP. Please inform if you got any solution.
Regards
Binoy

Runtime error in J2IUN - "DYNPRO_FIELD_CONVERSION" / "Conversion Error*"

Hi All,
I am facing run time error problem during Transaction J2IUN "DYNPRO_FIELD_CONVERSION" / "Conversion Error"
Error analysis:
The program has been interrupted and cannot resume.
Program "J_1IRUTZN" attempted to display fields on screen 9000.
An error occurred during the conversion of this data.
There was a conversion error in the output of fields to the screen.
The formats of the ABAP output field and the screen field may not match.
Some field types require more space on the screen than in the ABAP
program. For example, a date output field on the screen requires two
more characters than the corresponding field in the ABAP program. When
the date is displayed on the screen, an error occurs resulting in this
error message.
Screen name.............. "J_1IRUTZN"
Screen number............ 9000
Screen field............. "UTIL1-REM_BAL"
Error text............... "FX015: Sign lost."
Other data:
Kindly guide me to resolve the issue.
Regards,
P.S.Chitra

Hi,
Here comes the solution...
Please implemet the SAP note 1252418...
Looking very much relavent to your problem...
Regs,
Lokesh.

AED GL balances are not coming in J2iun

Hi,
I maintained all the settings required (Liable AED,UTXZ settings and utilization settings )in SPRO.
But i am not getting the GL balances of AED account at the time of utilization to set off for BED payable.
And if i put special transaction in j2iun then AED balances are coming which were posted with the Special Transaction.
There are some entries in AED GL which are posted without special transactions those GL balances i am not able to take set off.
Please help me
Thanks
Prasad

Thanks

J2IUN only showing PLA Amount balance all NIL

Hi,
We are in the implementation phase.
IN J2iun, only PLA amount is displayed wheras all others are showing 0.00
Can u suggest what cud be missing in that.
I searched forum for similar posts and it says extract register from J2i5, and I did that but even then I am not getting values in J2iun.
Regards,

Hi, I have tried but system displays the total value but when we try to execute transaction hangs there.
Steps followed are
Extract the register (j2i5) for 30.01.09 to 31.01.09
then J2IUN for the same period, allowing to select the accounts but when I simulate system hangs there,
could you pls. provide the process step by step.. which helps us a lot
Otherwise, can i have an option of selecting the relevant register to enter the values in J1IIN transaction.
regards
Ramesh

Utilization of Credit through J2IUN.

HI All,
After the Budgetary changes , The following is our Bussiness requirement during utilization of the credit throug the J2iun.
1. We should be allowed to post (Save) the transaction without fully utilizing the payables. For e.g. my liability is for 10 crores for the period from 01.01.08 to 31.01.08 and I want to utilise CENVAT of 2 crores on 5th of February, I should be permitted to post the entry.
2.In continuation to 1, I want to utilise balance 8 crores on 6th of February, then I shall be allowed to fetch same period (01.01.08 to 31.01.08) with balance payables (8 crores).
Please Guide.
Regards
Manish Kumar.

Hi,
The purpose of J2IUN is monthly Utilization of the CENVAT. Utilization means, you will pay tax while procuring raw materils from vendor and collect tax from the customer during seeling the finished product. In this iscenario if you pay excess tax amount to the government than the amount you have collected from customer, this amount can be utilized in the respective financial year. To execute this activity we will use J1IUN.
In this T-code give companycode, plant,, excise group, and period for utilization as inputs and click on execute.
Two windows will be displayed, one is duties window and another is utilization window. The amount in utilization window can be posted to respective account. Thanking you.

Error at the time of using j2iun

Hi
At the time of using the tcode j2iun for utilisation of cenvat i am getting the erro in fi posting 20080715 (it showing the error) my abaper told it is fiscal period posting error. i want the solution for that. Please help
Regards
D.Hariprasad

Dear Hari,
what type of error you are getting.
it is related to Pft. error message plz. assign the defalt Pft. center .
Regards
radha

J1IH values not reflecting in j2iun

Dear experts,
We have posted excise entry in transaction code J1IH (Addl Excise) The values are updating in G/L accounts but not showing in Utilization (j2iun),
We are not able to get the value in J2IUN screen which we have posted through J1IH,.
We have posted billing document with excess value now we want to decrease the cenvat payable amount, for this we have done following process and configuration in the system mentioned below.
We have created sub transaction type u201C01u201D and assigned GL accounts for ETT - MRDY (GL accounts assigned Cenvat payable, Ecess & SHE Cess Debit & Cenvat Suspense account Credit) in the fields RG23A BED, ECess, RG23A AT1) respectively, due to this we are unbale to the monthly Utilization.
Please suggest me.
Regards
Chandu

Hi,
Maintain the subtransaction type against ETT UTLZ and while processing J1IH (Other adjustment), select the Fortnightly payment option and check.
Regards
Hari

J2IUN : Commulative Amount at the time of next time run

Hi ,
We have utilized our available credits (SERVICE TAX and CENVAT) last month using J2IUN , now when we are tring to process utilize credits for this month , system is showing us commulative amount of credits ( LAST MONTH + THIS MONTH) ......
Like available CENVAT credit for last month was 10000 and payable service tax (we only have payable service tax , no EXCISE duty ) was 7000. After utilization balance available credit was 3000.
This month we took a cenvat credit of Rs.6000.
So as per our calculation , for this month utilization available credit should be (6000 + 3000 =) 7000 , but system is showing me 10000 + 6000 = 16000 /-
Do we need to need to execute some other transaction also except J2IUN , to reflect the utilized amount in J2IUN in next run ? NEED YR HELP
Regards
Shrey

thx

Utilization of excise duty j2iun

hi, our last utilization date was 2010. now we want to do utiliziation( j2iun). what is the process.

Hi,
The purpose of J2IUN is monthly Utilization of the CENVAT. Utilization means, you will pay tax while procuring raw materils from vendor and collect tax from the customer during seeling the finished product. In this iscenario if you pay excess tax amount to the government than the amount you have collected from customer, this amount can be utilized in the respective financial year. To execute this activity we will use J1IUN.
In this T-code give companycode, plant,, excise group, and period for utilization as inputs and click on execute.
Two windows will be displayed, one is duties window and another is utilization window. The amount in utilization window can be posted to respective account. Thanking you.

S&H Credit and Payable account in J2IUN

Hi all,
    I was wondering if any body could help me regarding my J2IUN problem.
    My requirment is to provide the S&H Cr. and S&H payable account in the selection criteria same as both Service Tax and ECESS accounts are available, so that the user can provide the G/L accounts which can be further used for utilization process.
   Waiting for response.
Edited by: Premal Mistry on Dec 19, 2007 12:18 PM

done .. !!!

J2IUN is of less amount when compared to their payable GL's of BED, ECS a

Dear gurus,
For the month J2IUN amount less when compared to their payable GL's of BED, ECS.SECS.what is the resons for this and
Possible solution for the above.
Thanks
Venky

Correct, there is really no plan they offer that is uncapped just like they told you. The cell network data solutions are not meant to be used for home internet but to be something that is used occasionally for someone who needs mobile internet. And right again, congestion is one of the biggest problems LTE has caused for VZW Nashville, DC, Portland, Silicon Valley...

Report on J2IUN

Hi Gurus,
I would like to know is there any report whereby, i can get the details of the Amount of Service Tax credit utilised to set off against the Excise Duty Payable through J2IUN.

See when you enter into this report u will get Two windows one at the top and one at the down.
One at the top will show the details of credits whcih can be utilizated with debits at the down windows if this amount is not suffient to cover u have rise amount with on pla register - through TR6C challan.
hope this will clear you are problem.
With Regards
Babu -wipro.

J2IUN

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