Modvat Output

Dear All,
Excise invoice is generated at the time of Billing doc creation automatically, when we cancel billing doc both accounting as well as excise doc gets reversed . Again when we create billing document only accounting document is generated but excise doc is not created
Regards,
Sany

Hi,
please use the J1IIN transaction for posting excise document with reference to billing document.
Regards
Ram

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  • Difference between VAT and MODVAT

    All SAP Gurus,
    What is the Difference between VAT and MODVAT?
    Which condition types to be used for these?
    Regards,

    hi
    VAT- Value Added Tax
    VAT is a sales tax collected by the government (of the state in which the final consumer is located) u2013 which is the government of destination state on consumer expenditure.
    Over 120 countries worldwide have introduced VAT over the past three decades and India is amongst the last few to introduce it.
    India already has a system of sales tax collection wherein the tax is collected at one point (first/last) from the transactions involving the sale of goods. VAT would, however, be collected in stages (instalments) from one stage to another.
    The mechanism of VAT is such that, for goods that are imported and consumed in a particular state, the first seller pays the first point tax, and the next seller pays tax only on the value-addition done u2013 leading to a total tax burden exactly equal to the last point tax.
    CENVAT - Central Value Added Tax
    CENVAT is the new name for MODVAT. Basically they are the same. These are related to central excise.
    CENVAT means, Tax on Value Addition on the goods manufactured according to Central Excise & Customs Act Difinition. Here the value addition means the Additional Services/Activities etc. which converts the Input in to Output, and the output is newly recognised as per the this act as Exciseble goods. Like this the discussion
    is goes on for definition.

  • CEN VAT -MODVAT

    HI,
    1 .What is the difference between CENVAT & MODVAT
    2. in J1ID MODVAT DETERMINATION Which type of material we need to enter & why
    3. Material assessable value -why we need to maintain, whether it has to be maintained for all types of material.
    Pl suggest

    Hi,
    1. There is no difference between CENVAT & MODVAT, both are same. Modvat means Modified Value Added Tax.
    This is basically while procuring any RM, PM, and Consumable materials company has to pay the Excise Duty.At the time of materials received that excise duty will take as a Cenvat credit.    
    2.In J1ID Chapter ID, Output material you have to maintain for Cenvatable Materials. (RM, PM, Capital Goods, and Consumables). Based on this only we can do the cenvat credit and cenvat utlisation.
    3. Assesable value is nothing but basic value of the material price ( exclusive of taxes). On Assessable value you have to calculate Excise duty, Sales taxes etc., While selling the goods (FERT, HALB) you have to maintain if it is Excise Duty involves.
    I hope u r clear.
    Regards,
    Venkat

  • Total is not getting displayed in the ALV output.

    Hi,
    Total is not getting displayed in the ALV output.
    I m using :REUSE_ALV_BLOCK_LIST_APPEND & REUSE_ALV_BLOCK_LIST_DISPLAY
    Are  there any issues with it as the same settings are working fine with REUSE_ALV_LIST_DISPLAY
    source code:
    DATA: layout TYPE slis_layout_alv,
          IT_eventS  TYPE slis_t_event,
          fcat   TYPE slis_t_fieldcat_alv WITH HEADER LINE,
          rec_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
    TYPES: BEGIN OF ty_tab,
          belnr TYPE dberchz-belnr,
          belzart TYPE dberchz-belzart,
          net TYPE dberchz-nettobtr,
          END OF ty_tab.
    DATA: lt_tab TYPE STANDARD TABLE OF ty_tab.
    SELECT belnr belzart nettobtr
      FROM dberchz
      INTO TABLE lt_tab[]
    WHERE belnr eq '000000000001'.
      if sy-subrc ne 0.
      ENDIF.
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    layout-colwidth_optimize = 'X'.
    layout-def_status = 'X'.
    *defning event
    *event
    *defining field catalog
    fcat-col_pos = 1.
    fcat-fieldname = 'BELNR'.
    fcat-tabname  = 'LT_TAB'.
    APPEND fcat.
    fcat-col_pos = 2.
    fcat-fieldname = 'BELZART'.
    fcat-tabname  = 'LT_TAB'.
    APPEND fcat.
    fcat-col_pos = 3.
    fcat-fieldname = 'NET'.
    fcat-tabname  = 'LT_TAB'.
    fcat-do_sum = 'X'.
    APPEND fcat.
    *calling alv
    CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
      EXPORTING
        i_callback_program             = 'YZ_PLR'
    *   I_CALLBACK_PF_STATUS_SET       = ' '
    *   I_CALLBACK_USER_COMMAND        = ' '
    *   IT_EXCLUDING                   =
    CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
      EXPORTING
        is_layout                        = layout
        it_fieldcat                      = fcat[]
        i_tabname                        = 'LT_TAB'
        it_events                        = IT_EVENTS[]
    *   IT_SORT                          =
    *   I_TEXT                           = ' '
      tables
        t_outtab                         = lt_tab[]
    * EXCEPTIONS
    *   PROGRAM_ERROR                    = 1
    *   MAXIMUM_OF_APPENDS_REACHED       = 2
    *   OTHERS                           = 3
    IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
    Thanks,
    Gaurav

    Hi
    No I don't think, this is my code (based on your code) and it works fine:
    TYPE-POOLS SLIS.
    DATA: BEGIN OF LT_TAB OCCURS 0,
           BELNR LIKE BSEG-BELNR,
           GJAHR LIKE BSEG-GJAHR,
           WRBTR LIKE BSEG-WRBTR,
           WAERS LIKE BKPF-WAERS,
          END OF LT_TAB.
    DATA: LAYOUT     TYPE SLIS_LAYOUT_ALV,
          IT_EVENTS  TYPE SLIS_T_EVENT,
          FCAT       TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          REC_FCAT   TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
    START-OF-SELECTION.
      FCAT-COL_POS       = 1.
      FCAT-FIELDNAME     = 'BELNR'.
      FCAT-TABNAME       = 'LT_TAB'.
      FCAT-REF_FIELDNAME = 'BELNR'.
      FCAT-REF_TABNAME   = 'BSEG'.
      APPEND FCAT.
      FCAT-COL_POS       = 2.
      FCAT-FIELDNAME     = 'GJAHR'.
      FCAT-TABNAME       = 'LT_TAB'.
      FCAT-REF_FIELDNAME = 'GJAHR'.
      FCAT-REF_TABNAME   = 'BSEG'.
      APPEND FCAT.
      FCAT-COL_POS       = 3.
      FCAT-FIELDNAME     = 'WRBTR'.
      FCAT-TABNAME       = 'LT_TAB'.
      FCAT-CFIELDNAME    = 'WAERS'.
      FCAT-REF_FIELDNAME = 'WRBTR'.
      FCAT-REF_TABNAME   = 'BSEG'.
      FCAT-DO_SUM        = 'X'.
      APPEND FCAT.
      FCAT-COL_POS       = 4.
      FCAT-FIELDNAME     = 'WAERS'.
      FCAT-TABNAME       = 'LT_TAB'.
      FCAT-REF_FIELDNAME = 'WAERS'.
      FCAT-REF_TABNAME   = 'BKPF'.
      FCAT-DO_SUM        = SPACE.
      APPEND FCAT.
      SELECT * FROM BSEG INTO CORRESPONDING FIELDS OF TABLE LT_TAB
        WHERE BUKRS = 'MAAB'
          AND BELNR = '0000000001'.
      LT_TAB-WAERS = 'EUR'.
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          I_CALLBACK_PROGRAM = 'ZPROVAMAX5'.
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          IS_LAYOUT   = LAYOUT
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          I_TABNAME   = 'LT_TAB'
          IT_EVENTS   = IT_EVENTS[]
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    Max

  • Help with if statement in cursor and for loop to get output

    I have the following cursor and and want to use if else statement to get the output. The cursor is working fine. What i need help with is how to use and if else statement to only get the folderrsn that have not been updated in the last 30 days. If you look at the talbe below my select statement is showing folderrs 291631 was updated only 4 days ago and folderrsn 322160 was also updated 4 days ago.
    I do not want these two to appear in my result set. So i need to use if else so that my result only shows all folderrsn that havenot been updated in the last 30 days.
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    /*Cursor for Email procedure. It is working Shows userid and the string
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    DECLARE
    a_user varchar2(200) := null;
    v_assigneduser varchar2(20);
    v_folderrsn varchar2(200);
    v_emailaddress varchar2(60);
    v_subject varchar2(200);
    Cursor c IS
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    --MAX (TRUNC (fpa.attemptdate)) - TRUNC (f.indate) AS "NUMBER OF DAYS"
    FROM folder f, folderprocess fp, validuser vu, folderprocessattempt fpa
    WHERE f.foldertype = 'HJ'
    AND f.statuscode NOT IN (20, 40)
    AND f.folderrsn = fp.folderrsn
    AND fp.processrsn = fpa.processrsn
    AND vu.userid = fp.assigneduser
    AND vu.statuscode = 1
    GROUP BY assigneduser, vu.emailaddress, f.folderrsn, f.indate
    ORDER BY fp.assigneduser;
    BEGIN
    FOR c1 IN c LOOP
    IF (c1.assigneduser = v_assigneduser) THEN
    dbms_output.put_line(' ' || c1.folderrsn);
    else
    dbms_output.put(c1.assigneduser ||': ' || 'Overdue Folders:You need to update these folders: Folderrsn: '||c1.folderrsn);
    END IF;
    a_user := c1.assigneduser;
    v_assigneduser := c1.assigneduser;
    v_folderrsn := c1.folderrsn;
    v_emailaddress := c1.emailaddress;
    v_subject := 'Subject: Project for';
    END LOOP;
    END;
    The reason I have included the folowing table is that I want you to see the output from the select statement. that way you can help me do the if statement in the above cursor so that the result will look like this:
    emailaddress
    Subject: 'Project for ' || V_email || 'not updated in the last 30 days'
    v_folderrsn
    v_folderrsn
    etc
    [email protected]......
    Subject: 'Project for: ' Jim...'not updated in the last 30 days'
    284087
    292709
    [email protected].....
    Subject: 'Project for: ' Kim...'not updated in the last 30 days'
    185083
    190121
    190132
    190133
    190159
    190237
    284109
    286647
    294631
    322922
    [email protected]....
    Subject: 'Project for: Joe...'not updated in the last 30 days'
    183332
    183336
    [email protected]......
    Subject: 'Project for: Sam...'not updated in the last 30 days'
    183876
    183877
    183879
    183880
    183881
    183882
    183883
    183884
    183886
    183887
    183888
    This table is to shwo you the select statement output. I want to eliminnate the two days that that are less than 30 days since the last update in the last column.
    Assigneduser....Email.........Folderrsn...........indate.............maxattemptdate...days past since last update
    JIM.........      jim@ aol.com.... 284087.............     9/28/2006.......10/5/2006...........690
    JIM.........      jim@ aol.com.... 292709.............     3/20/2007.......3/28/2007............516
    KIM.........      kim@ aol.com.... 185083.............     8/31/2004.......2/9/2006.............     928
    KIM...........kim@ aol.com.... 190121.............     2/9/2006.........2/9/2006.............928
    KIM...........kim@ aol.com.... 190132.............     2/9/2006.........2/9/2006.............928
    KIM...........kim@ aol.com.... 190133.............     2/9/2006.........2/9/2006.............928
    KIM...........kim@ aol.com.... 190159.............     2/13/2006.......2/14/2006............923
    KIM...........kim@ aol.com.... 190237.............     2/23/2006.......2/23/2006............914
    KIM...........kim@ aol.com.... 284109.............     9/28/2006.......9/28/2006............697
    KIM...........kim@ aol.com.... 286647.............     11/7/2006.......12/5/2006............629
    KIM...........kim@ aol.com.... 294631.............     4/2/2007.........3/4/2008.............174
    KIM...........kim@ aol.com.... 322922.............     7/29/2008.......7/29/2008............27
    JOE...........joe@ aol.com.... 183332.............     1/28/2004.......4/23/2004............1585
    JOE...........joe@ aol.com.... 183336.............     1/28/2004.......3/9/2004.............1630
    SAM...........sam@ aol.com....183876.............3/5/2004.........3/8/2004.............1631
    SAM...........sam@ aol.com....183877.............3/5/2004.........3/8/2004.............1631
    SAM...........sam@ aol.com....183879.............3/5/2004.........3/8/2004.............1631
    SAM...........sam@ aol.com....183880.............3/5/2004.........3/8/2004.............1631
    SAM...........sam@ aol.com....183881.............3/5/2004.........3/8/2004.............1631
    SAM...........sam@ aol.com....183882.............3/5/2004.........3/8/2004.............1631
    SAM...........sam@ aol.com....183883.............3/5/2004.........3/8/2004.............1631
    SAM...........sam@ aol.com....183884.............3/5/2004.........3/8/2004............     1631
    SAM...........sam@ aol.com....183886.............3/5/2004.........3/8/2004............     1631
    SAM...........sam@ aol.com....183887.............3/5/2004.........3/8/2004............     1631
    SAM...........sam@ aol.com....183888.............3/5/2004.........3/8/2004............     1631
    PAT...........pat@ aol.com.....291630.............2/23/2007.......7/8/2008............     48
    PAT...........pat@ aol.com.....313990.............2/27/2008.......7/28/2008............28
    NED...........ned@ aol.com.....190681.............4/4/2006........8/10/2006............746
    NED...........ned@ aol.com......95467.............6/14/2006.......11/6/2006............658
    NED...........ned@ aol.com......286688.............11/8/2006.......10/3/2007............327
    NED...........ned@ aol.com.....291631.............2/23/2007.......8/21/2008............4
    NED...........ned@ aol.com.....292111.............3/7/2007.........2/26/2008............181
    NED...........ned@ aol.com.....292410.............3/15/2007.......7/22/2008............34
    NED...........ned@ aol.com.....299410.............6/27/2007.......2/27/2008............180
    NED...........ned@ aol.com.....303790.............9/19/2007.......9/19/2007............341
    NED...........ned@ aol.com.....304268.............9/24/2007.......3/3/2008............     175
    NED...........ned@ aol.com.....308228.............12/6/2007.......12/6/2007............263
    NED...........ned@ aol.com.....316689.............3/19/2008.......3/19/2008............159
    NED...........ned@ aol.com.....316789.............3/20/2008.......3/20/2008............158
    NED...........ned@ aol.com.....317528.............3/25/2008.......3/25/2008............153
    NED...........ned@ aol.com.....321476.............6/4/2008.........6/17/2008............69
    NED...........ned@ aol.com.....322160.............7/3/2008.........8/21/2008............4
    MOE...........moe@ aol.com.....184169.............4/5/2004.......12/5/2006............629
    [email protected]/27/2004.......3/8/2004............1631
    How do I incorporate a if else statement in the above cursor so the two days less than 30 days since last update are not returned. I do not want to send email if the project have been updated within the last 30 days.
    Edited by: user4653174 on Aug 25, 2008 2:40 PM

    analytical functions: http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96540/functions2a.htm#81409
    CASE
    http://download.oracle.com/docs/cd/B10501_01/appdev.920/a96624/02_funds.htm#36899
    http://download.oracle.com/docs/cd/B10501_01/appdev.920/a96624/04_struc.htm#5997
    Incorporating either of these into your query should assist you in returning the desired results.

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