JMOQ & JAOQ conditions

hello experts ,
Is there any way that i can increase the decimal places in JMOQ & JAOQ conditions amount field??
This is owing to the fact that i am getting huge differences in the total value as i am not able to calculate the duties excatly.
i ahve the duty value per kg as 1.92772 INR ... but i am able to put just 1.93 . But to this the total duty value is inflated by a considerable amount .
Pls help out for the solution
Edited by: Prasanna Shetty on Dec 16, 2008 11:26 AM

hi
if ur using the taxinn process then check the jmoq entries for the cst tax ciode in FV12
if they r not there maintain it in fv11
if ur using taxinj then check ur tax code and look for the gl acct is comming in the tax code for the jmoq condition
regards
kunal

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Changed JAOQ values not flowing from J1IEX to MIRO

Dear CIN experts,
We are having Dealers excise invoice capturing scenario in our implementation.
Here, we are capturing ADC for imported scrap at the time of posting J1IEX, which is not known at the time of punching PO. a nominal value has been maintained using JAOQ condition type.
While posting J1IEX, the actual excise values (BED, ECESS and SECESS) as in Traders excise invoice is captured including ADC.
All the values except AED (captured ADC) is flowing from J1IEX to MIRO, where as AED (JMOQ) is being picked up from Purchase order.
But this is not the case if JAOP is used to capture ADC in tax procedure. the changed AED value in J1IEX is flowing to MIRO.
Is this SAP standard behavior or is that SAP has not tested these scenarios?
kindly help to solve the issue.
Thanks in advance.
Ashwin..

Hi Shankar,
Thanks for the reply.
well, AED is almost non existent now. at least not in the scenario i have explained. this is about procurement of Metal Scrap. so the SAD that the import vendor has taken credit of is transferred to us through a dealer.
with JAOP, i can increase or decrease the value of AED mentioned in PO. but this is not happening with JAOQ (value condition).
With JAOQ, the value flows from PO, with JAOP, the value flows from J1IEX.
please let me know, if you require any more clarification on the above scenario.
Thanks again for the help
Ashwin.

Condition record for JMOQ condition

Hi ,
I have maintain a condition record for Condition type JMOQ (BED SET off , Amount) at tax code level .......but in Purchase Order , if I attach same tax code , system is showing

Hi ,
I have maintain a condition record for Condition type JMOQ (BED SET off , Amount) at tax code level .......but in Purchase Order , if I attach same tax code , system is showing me error (RED color icon) agst this condition with reason "Inactive via formulae of incorrect" ...
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CIN conditions types MM

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I want to know the CIN - MM condition types for BED, SED , HE Cess , VAT with their offset. Kindly give me the standard conditions available in SAP.
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Munna

Hi,
Below given for TAXINN,
Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1.     MM Excise Conditions
JMOP     IN: BED setoff %
JMOQ     IN: BED setoff Qty
JAOP     IN: AED setoff %
JAOQ     IN: AED setoff Qty
JSOP     IN: SED setoff %
JSOQ     IN: SED setoff Qty
JMIP     IN: BED inventory %
JMIQ     IN: BED inventory Qt
JAIP     IN AED inventory %
JAIQ     IN AED inventory Qty
JSIP     IN SED inventory %
JSIQ     IN SED inventory Qty
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JAX1     IN: A/P AED setoff
JSX1     IN: A/P SED setoff
JMX2     IN: A/P BED inventor
JAX2     IN: A/P AED inventor
JSX2     IN: A/P SED inventor
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JECI     IN: Eces inventory
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JEX3     IN: A/P ecs invT
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JIPL     IN Local sales tax invoice
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JEC3     A/P ECS for ST
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You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1.     VS6     Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
Regards
Reward Points if useful

Condition types: Excise

All SAP Gurus,
Which condition types (in taxation procedure)are used for indeginious procurment?
BED:
Set off for BED:
Ecss on BED:
Regards

JMOP----IN: BED setoff %
JMOQ----IN: BED setoff Qty
JEXC-manual excise
JEC1 cess
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
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kunal

Excise duty manual entry - standard conditions

Hi All
i want enter excise duty manually for Ex JEXC- IN Manual Excise(% basis),
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Regards
M S K

HI,
For / qty basis u can use cond type-JMOQ
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Wrong value of qty based excise condition in migo

Dear all,
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Hello,
have u used any calculation type ? if yes then remove that first.Please check in Tax procedure.
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JMOQ Red signal error in Tax tab

Hi
We have an issue when raising a PO. Wherein for JMOQ for a particular tax code it shows 'Red' signal under conditions tab, but when the tax code is changed to some other then it shows green. Would appreciate your response on this
Thanks and Regards

hi
if ur using the taxinn process then check the jmoq entries for the cst tax ciode in FV12
if they r not there maintain it in fv11
if ur using taxinj then check ur tax code and look for the gl acct is comming in the tax code for the jmoq condition
regards
kunal

Validity of the Qty Based Condition

Hi All
In one of my scenarios, I am using a Tax Code containing Qty Based BED Condition.
Like V3 Tax Code BED + VAT, BED / Qty Condition is JMOQ
I am maintaining FV11 - JMOQ
Value for Plant / Material Group Combination is 500 / TON with Validity 28.02.2009 to 27.02.2010
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Sorry
I already did this activity.
But couldnt find out the solution.
Anyways
Thanks for your reply
Resolved with some other trials.

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Implementation of Method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION for BAdI /SAPCND/ROLLNAME for filter ZIUSERSTATUS is missing
Message no. /SAPCND/MAINTENANCE719
Diagnosis
Implementation of BADI /SAPCND/ROLLNAME or method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION is missing for the filter characteristic ZIUSERSTATUS.
If, however, the implementation is correct (see BADI Interface Documentation) and active, there is an error in the condition maintenance layer.
System Response
An exception or error occurred because condition maintenance cannot check, convert or lock/unlock the fields of a condition record.
Procedure
Contact the department responsible for carrying out the missing implementation in the case of application fields in the customer namespace. SAP is responsible for SAP fields which are set in the field catalog (/SAPCND/CTFC) and delivered, and if the field is supported as a possible field in a condition table. SAP is also responsible for the implementation of usage fields for SAP applications, just as with condition technique fields.
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I have RTF template which contains the field to display the column name. Below are my help text.
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I had 2 Apple IDs but now Apple implemented new conditions and i can't use one of them after 90 days using the prior one..! - "This Device Is Already Associated With an Apple ID"

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OK, but in my ipad, the apple id i have in itues is already the one iwant to have, but th one i used to sin in for i-coud is the other one. Any tip as to how to change the apple id for icloud and any idea how to know what apps i bought with the other apple id so as to delete them from my ipad to avoid being asked to enter another apple id every time they get updated? thanks!

How to Delete the condition record in CRM

HI,
Can you please help me how to delete the condition record from condition table in CRM.
Please explain the usage of FM CRMXIF_CONDITION_SEL_DELETE with examples.
I have also read the documention of the function module. How to use this FM for custom defined condition table.
(this is the code given in Documentation)
DATA-OBJECT_REPRESENTATION         = 'E'
DATA-SEL_OPT-CT_APPLICATION              = 'CRM'
DATA-SEL_OPT-OBJECT_TASK                    = 'D'
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Thanks
Shankar

Hi Shankar,
I am using the same CRMXIF_CONDITION_SEL_DELETE function module to delete condition record present in CRM.
But it is giving me below error in the return table of the FM after i run the program. Can you please correct me if I am doing any thing wrong?
Error in lt_return: SMW3     CND_MAST_SEL_DEL_EXT_VALIDATE     CND_M_SD
code:
ls_range-fieldname = 'PRODUCT_ID''.
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ls_range-R_OPTION = 'EQ'.
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ls_data-SEL_OPT-ct_application = 'CRM'.
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EXPORTING
    DATA          = ls_date
IMPORTING
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CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
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Edited by: Saravanaprasad Nadar on Jul 7, 2010 1:27 AM

JMOQ & JAOQ conditions

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