Monthly utilization issue

Hi,
We have initially upload the payable Excise duty values (Rs. 99,514.00)
in 16406010 EXCISE DUTY PAYABLE G/Ls.When we are trying to utilize
the amount through the transaction J2IUN,this initial upload payable
Excise duty value is not getting highlighted in the payable tab.
Kindly guide how to achieve it?
Regards
Somnath

Hi,
In j_2iaccbal..there is no provision to upload balances for excise payable.Only the credit values or RG23A ,C and PLA is there..
Regards
Somnath

Similar Messages

Monthly utilization-J2IUN

Hi Experts,
While i am trying to post the monthly utilization in J2IUN ,i am getting below error.
FI/CO interface: Update call without successful check
Error message NO-RW100.
Please help me on it.
Regards,
Sumeya offrin

Dear,
This is one of the very common issue, from error message you can not judge that what is the error, please follow below process to know the exact root cause of error:
1. In J2IUN enter all details and switch on the debugging
2. Execute the screen, it will open in Debugging mode
3. Put Break point at Function Module "Messages_COunt"
4. Press F8, system will stop at one point, now press F6 and search for field XMSEG, this is the internal table which stores the error message, for the first time this will be blank, you need to press F6 till the time your cursor reaches second time, once it reaches the second time, you will see some value, this will be exact error message
The possibilities are
Business Area error, Profit Center Error, Profit Center not activated etc.
Please try and let me know if you face any issues.
Br,Vivek

Monthly Utilization

Hi Gurus
During monthly utilization following error occurs. Also in J2I6 (RG23A Part II), u2018Opening Balanceu2019 amount differs than actual balances since Nov.2011 as shown below:
Oct.2011 Cl. Bal.
75550535     1542515     768840.8     23314928
Nov. 2011 Op. Bal.
9073764     185925.1     90715.47     1937327
In T CODE J2IUN Monthly Utilization
for an excice invoice i get a dump for ABAP run time error.
Kindly suggest

the issue was due to negative balance.Cenvat G/L balances to be carry forwarded.Issue resolved.

Hi, We are running domino application in windows server 2008r2 machine, we are facing High RAM utilization issue, but there is no such process are running.

Hi, We are running domino application in windows server 2008r2 standard virtual machine, we are facing High RAM utilization issue, but there is no such process are running. Machine is running in ESXI host, most of the time it shows high RAM utilization.
We upgraded the ram from 6 to 8 GB, but still facing the issue,
Where as other VMs working fine.
Need a help to find out the issue.

Hi Sathish sampath,
You can use Resource monitor and Task Manager->Performance to monitor the RAM memory utilization, I also recommend you to download the
RAMMap to get more detailed memory information.
For more detailed information to troubleshoot this issue, please also refer to this thread:
memory performance problem. Please help.
You can also choose to post your monitor picture to help us to troubleshoot.
I holp this helps.

Monthly Utilization J2IUN with Service Tax

Hi Mentors
I have one query. While doing the monthly utilization with service tax option my balance not tallying with my utilization amount & my ledger account.
Before I did all the utilization with cenvat clearing a/c. why it is not matching my balance
thanks in advance.
Regards
Laxman

Sandeep
My payables like BED & CESS i want to adjust against the service tax. so i no need to maintain balance in service tax account.
if i adjust amount against service tax system not allowing
Laxman

J1iin is utilizing immediatly required is monthly utilization

Dear SAP Guru's
Please help me I am unable to do the monthly utilization by J2iun for local excise invoice.
1) The series is maintained for no immediate utilization( check is un ticked) for immediate utilization for local excise.
2) for Export excise invoice it is working correctly as immediate utilization check is enabled.
3) For local excise utilization even though the settings are there for monthly or fortnightly utilization even then it is utilizing immediately in J1iin
Please help to resolve this.
Regards
Umesh

1.Utilization Problem:
J2IU has to be used for monthly utilization . You will have to utilize Excise duty liability Excise duty wise by providing all the dispatch plants in the selection screen.
In the second screen of the j2i5 you will get all the credit balances accumulated in the respective excise group, utilize all the payable duty from accumulated credit shown in the screen.
Part2 entry will be created once you simulate & save.
2. Import material return:
If you material is returned to vendor then no need to reverse the credit.
Raise an OTHR invoice through J1IS providing the correct duty break-up.
Regards,
Akhileshwar K

Negative Balance in J2IUn - Monthly utilization

Dear SDNs,
I am running Transaction J2IUn for April 2009 (Monthly Utilization).
I am getting Three Account Names
1. RG23ABED
2. RG23CBED
3. PLABED
Here I am getting Negative value in Available Balance and Rem Balance for RG23ABED and PLABED.
Any inputs..?
Thanks in Advance...
Regards,
HP

Hi,
Check from MM end, whether the amounts are updated while excise capture and post is done.
Regards,
Sai

Monthly utilization error in J2iun

Dear SAP Guru's
Please help me I am unable to do the monthly utilization by J2iun for local excise invoice.
1) The series is maintained for no immediate utilization( check is un ticked) for immediate utilization for local excise.
2) for Export excise invoice it is working correctly as immediate utilization check is enabled.
3) For local excise utilization even though the settings are there for monthly or fortnightly utilization even then it is utilizing immediately in J1iin
Please help to resolve this.
Regards
Umesh

Just a brief description:
J2IUN for the month of March(FY-2009). following points are checked in my system.
1. PLA account Balances are posted using T.code J1IH through TR6 Challan for March Month(FY-2009).
2. PLA Balances Extracted in J2I5 and print in J2I6(FY-2009).
3. PLA Balances are updated in Table j_1ipart2 automatically when we do 1 and 2 points.
These above things has been done, but PLA account Balances (Even PLA accounts description) is not displaying in Utilization.
Note: Up to Feb Month Utilization done properly even PLA accounts also displaying so we utilized.

Error in Excise Monthly utilization (J2iUN)

Dear All,
While executing T-code J2iUN (monthly utilization) system gives the error message :-
Customization for excise group S1 is missing in table Excise group
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
Kindly provide solution.
Best Regards,
Satheesh K

Hello ,
J2IUN input parameter's are wrong. Check mentioned customization for excise group and Plant settings.
SPRO > Logistics General > Tax on goods movements > India > Basic settings > Maintain excise group where you can able to check plant vs excise group assignment.
Regards
Mani Kumar

Error in J2IUN - Monthly Utilization

Dear Experts
I'm running monthly utilization using T code J2IUN. Here the PLA account is not populating for BED duty. but all the carry forward and account balances are available.
Kindly Guide me through this problem.
Regards
JK

Just a brief description:
J2IUN for the month of March(FY-2009). following points are checked in my system.
1. PLA account Balances are posted using T.code J1IH through TR6 Challan for March Month(FY-2009).
2. PLA Balances Extracted in J2I5 and print in J2I6(FY-2009).
3. PLA Balances are updated in Table j_1ipart2 automatically when we do 1 and 2 points.
These above things has been done, but PLA account Balances (Even PLA accounts description) is not displaying in Utilization.
Note: Up to Feb Month Utilization done properly even PLA accounts also displaying so we utilized.

Very urgent-Monthly utilization problem

Hi All
I m having problem when i am trying to do monthly utilization
When i am executing T-Code J2IUN ,I have selected the plant and excise gruop
After that it is displaying
RG23ABED
RG23CBED
RG23ASED
RG23CSED
Correctly that is it is showing all positive amount
But PLABED it is showing Negative amount
We have checked with the abaper ,he told us that it is taking current fiscal year amount and previous yr i.e 2007-2008 it is not taking
What can be the possible solution
Awaiting for quick response
Point will be duly awarded for the answers
regds
sahilesh

Dear Shailesh,
The Balance which is shown in J2IUN transaction is for all the business areas for a particular companycode. When you are doing a utilization for a particular excise group & for a particular period (say Today) then system will show the PLA balance for all the business area in J2IUN for the fiscal year 2008 if your fiscal year variant is fro April-March. So check the G/L balances of the duties which are shown correctly as well as the PLA G/L balance & also check your PLA G/L account assignment in
SPRO/Logistics general/Tax on goods movements/Account determination
Thanks & Regards,
SAP FC

Mid Month Transfer Issue in Payroll

Hello All
Good Day!
We have two payrolls defined, Payroll A and Payroll B and both has separate Legal entity but Business Group for both Payroll is same. We are having an issue when employee transfers from Payroll A to B or vice versa as mentioned below :
1) Lets assume Employee transfers from Payroll A to Payroll B as on 17 Oct 2012.
2) As Business Group is same , employee remain in the same BG.
3) So we tried to terminate the employee as on 17-Oct-2012 and re-hired as on 18-Oct-2012 in the Payroll B. We need two IRP5 (tax certificate) so we need to terminate the employee from one payroll and reinstate in new payroll.
4)) We have most of the recurring element configured to Terminate as Last Standard Process so all the recurring elements ended as on 31-Oct-2012, i think this should have been Actual Termination Date but as Payroll is running from last 2 years so this will be too big to change now.
5) Now when we process the payroll as on 31-Oct-2012, employee got full month salary in Payroll A which is not correct as employee worked up to 17-Oct-2012.
6) To avoid full month Salary, we changed the Last Standard Process to 17-Oct-2012 so all elements ended as on 17-Oct-2012 but now when we process the payroll as on 31-Oct-2012, employee is getting picked up but no element processed and no balance generated. Don’t know why ?
Could you please provide your input as what is the best practice to handle this mid month transfer ?
Thanks
Gaurav

Hi, Gaurav..
6) To avoid full month Salary, we changed the Last Standard Process to 17-Oct-2012 so all elements ended as on 17-Oct-2012 but now when we process the payroll as on 31-Oct-2012, employee is getting picked up but no element processed and no balance generated. Don’t know why ?
=>I guess.. The "Final Process Date" set as 31-Oct-2012 when you end this employee, isn't it?
Actual Termination Date will let person end at this date, that's mean person record's effective_end_date will equal to the Actual Termination Date and create a new person record after Actual Termination Date.
Last Standard Process Date let all elements ended as this date.
Final Process Date means you can process payroll run before this date, and the assignment record's effective_end_date will equal to Final Process Date. That's why your payroll run includes this person. There's no elements because all elements ended on 17-Oct-2012, system doesn't get any element on 31-Oct-2012.
Best Regards,
Changhua

Getting fed up after almost 3 months of issues the...

Hi, well long story that around 3 months ago my net connection went down (solid amber light) got a BT engineer visit though 2 hours before he came the Internet connect came back up. The Engineer keep his appointment and re-wired everything for me and put in a BTfaceplate/iplate thing. True to his word after that I seen my speed rise from 6.1 to 7.1. Few weeks later back to square one solid amber light..Another engineer visit again few hours before connection comes back up. Engineer says no wiring issues to my home or in my home. Checked by BB speed and was only getting around 214kbps. Now over 2 weeks later and another engineer visit still no difference. This time they said they would send out a new router (after 4 working days still not has arrived) went out and bought my own router at my own expense as I'm just fed-up getting no-where with Tech helpline asking me the same dopy questions and just offering to send out more engineer visits. Anyhow here's all my stats. Wired connection using Edimax AR-7266WnA Router
ModeG.dmt
LatencyInterleave
Trellis CodingEnable
StatusSHOWTIME.
Power LevelL0
Uptime00:29:25
Downstream Upstream
SNR Margin (dB)10.4
27.0
Attenuation (dB)21.5
9.5
Output Power (dBm)19.5
12.5
Attainable Rate (Kbps)10016
1232
Rate (Kbps)8096
448
K (number of bytes in DMT frame)127
15
R (number of check bytes in RS code word)10
16
S (RS code word size in DMT frame)0.50
8.00
D (interleaver depth)64
4
Delay (msec)8.00
8.00
FEC68
0
CRC0
0
Total ES0
0
Total SES0
0
Total UAS0
0
Here's the speed test results.
Download speedachieved during the test was - 413 Kbps
For your connection, the acceptable range of speeds is 600-7150 Kbps.
Additional Information:
Your DSL Connection Rate :8096 Kbps(DOWN-STREAM), 448 Kbps(UP-STREAM)
IP Profile for your line is - 7000 Kbps
Download speedachieved during the test was - 374 Kbps
For your connection, the acceptable range of speeds is 576-600 Kbps.
Additional Information:
Assured Rate IP profile on your line is - 600 Kbps
Solved!
Go to Solution.

ohhh update guess what as per normal we will complete a line test which takes 4 hours to complete...but since you rang us after 5pm (The usual time most people actually finish work to be able to still find out they have issues) that department closes at 8pm (still cant figure that one out when there volume of calls received during the 5-6 pm time must be at its peak) we will ring you back in the morning an arrange another visit. This Engineer will come out to my house and again till me for the 5th time there there is no issue with connection to/in my home. I shall ring up BT and tell them the results again we shall complete another line test and another week/month will pass with still no action. Also that Router which the last engineer said he would sent out to me last Wednesday guess what was not even ordered. As usual getting no-where and the call centre even refused to put me through to his manager....after some time said he would get him to call me back. Asked to speak to there Managers boss but guess what they will not accept calls from customers. What a joke. Complaint going to OFCOM. I even asked if they would set my line to re-sync..but they cant without an engineers permission. Pays all this money to BT for broadband and TV through the BTvision. So had no TV internet soo slow its almost unworkable rearranging my work hours around not being able to do some work from home. Rearranging work hours around BT Engineer Visits and will they offer anything to me NO not until the issue has been resolved then we will look at how long we have not provided you with a service. The other Online services which I subscribe to which have been rendered useless since of my speed having to still pay them since payed for a full years service up front. This has become such a joke.
Trying his best not to scream, Cecil.

Monthly utilization of Cenvat problem

Hi ALL
While doing utilization for for the month of JAN the key user has maintained todays date i.e.04.05.2008.and done the utilization.i.eJ2iun.
As it has posted in todays date it has done utilization till today.
Now I Reversed the document and want to do the same in 01.01.2008 to 31.01.2008
how we can do this?Plz guide.Consider this is very urgent Pls its very urgent.

Hi,
We are also facing same problem 2 weeks back,I found out that not sufficient Balance in RG23A BED account that's why system took Corresponding PLA account,This message is also confirmed from SAP also.
And aslo maintain Proper Debit and Credit entry of MRDY t.type.
Raghu

Cmoninit high utilization issue

Guys,
I am experiencing an issue on the CUCM 5.1.3. Cmoninit is reaching 90% of utilization alone.
We tried to kill the process and reload the box, but, in few minutes the cmoninit processes get on the top again.
Do you know how to solve this issue?
Luiz Bianchini

Hey Luiz,
This is Sriram - we talked on the phone today to resolve this issue.
Just to close this thread out, we found that this is a known defect :
http://tools.cisco.com/Support/BugToolKit/search/getBugDetails.do?method=fetchBugDetails&bugId=CSCsv47100
the root cause is that CAR Scheduler goes into a loop trying to create a fragment with servers running the DST in South American time zone
Snippet of CAR Scheduler loop :
2010-10-20 16:18:55,527 DEBUG [DailyCdrLoad] services.FragmentManager - createTblPartition(): -->
2010-10-20 16:18:55,528 DEBUG [DailyCdrLoad] services.FragmentManager - createTblPartition(): Creating BillingTable Partition
2010-10-20 16:18:55,537 DEBUG [DailyCdrLoad] services.FragmentManager - createTblPartition(): The Partition part_20101009 is already present
2010-10-20 16:18:55,538 DEBUG [DailyCdrLoad] services.FragmentManager - createTblPartition(): Run [UPDATE STATISTICS FOR PROCEDURE]
2010-10-20 16:18:55,977 DEBUG [DailyCdrLoad] services.FragmentManager - createTblPartition(): Creating ErrorTablePartition
2010-10-20 16:18:55,982 DEBUG [DailyCdrLoad] services.FragmentManager - createTblPartition(): The Partition part_20101009 is already present
2010-10-20 16:18:55,983 DEBUG [DailyCdrLoad] services.FragmentManager - createTblPartition(): Run [UPDATE STATISTICS FOR PROCEDURE]
2010-10-20 16:18:56,768 DEBUG [DailyCdrLoad] services.FragmentManager - createTblPartition(): <--
These constant fragment creation attempts on the database results in the database service (cmoninit) spike.
Stopping CAR Scheduler network service on the Pub will reduce the CPU spike.
upgrading to an 5.1.3 ES will fix the issue.
- Sriram
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PartCal2: Added 11/07/2008 18:12:29 by awyim
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PartCal2: Added 11/07/2008 18:12:29 by awyim
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PartCal2_SR-609748743: Added 11/07/2008 18:14:32 by awyim
PartCal2_SR-609748743: Added 11/07/2008 18:14:32 by awyimCan not view this .out file attachment inline, please click on the following link to view the attachment.
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PartCal2_SR-609748743: Added 11/07/2008 18:14:32 by awyimCan not view this .out file attachment inline, please click on the following link to view the attachment.
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PartCal2_SR-609748743: Added 11/07/2008 18:14:32 by awyim
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PartCal2_SR-609748743(afterpatch): Added 11/07/2008 18:17:37 by awyim
PartCal2_SR-609748743(afterpatch): Added 11/07/2008 18:17:37 by awyimCan not view this .out file attachment inline, please click on the following link to view the attachment.
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PartCal2_SR-609748743(afterpatch): Added 11/07/2008 18:17:37 by awyimCan not view this .out file attachment inline, please click on the following link to view the attachment.
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PartCal2_SR-609748743(afterpatch): Added 11/07/2008 18:17:37 by awyim
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PartCal2_SR-609787027: Added 11/07/2008 18:13:32 by awyim
PartCal2_SR-609787027: Added 11/07/2008 18:13:32 by awyimCan not view this .out file attachment inline, please click on the following link to view the attachment.
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PartCal2_SR-609787027: Added 11/07/2008 18:13:32 by awyimCan not view this .out file attachment inline, please click on the following link to view the attachment.
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PartCal2_SR-609787027: Added 11/07/2008 18:13:32 by awyim
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PartCal2noset: Added 11/07/2008 18:19:52 by awyim
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PartCal2set: Added 11/07/2008 18:19:33 by awyim
PartCal2set: Added 11/07/2008 18:19:33 by awyimCan not view this .out file attachment inline, please click on the following link to view the attachment.
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RE SR 609748743   CAR 5.1.3.3000-5 error 10012 Database Error. Contact System Administrator: Added 11/03/2008 15:39:30 by awyim
RE SR 609748743   CAR 5.1.3.3000-5 error 10012 Database Error. Contact System Administrator: Added 11/03/2008 15:39:30 by awyimCan not view this .txt file attachment inline, please click on the following link to view the attachment.
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RE SR 609748743   CAR 5.1.3.3000-5 error 10012 Database Error. Contact System Administrator: Added 11/03/2008 15:39:30 by awyimCan not view this .txt file attachment inline, please click on the following link to view the attachment.
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RE SR 609748743   CAR 5.1.3.3000-5 error 10012 Database Error. Contact System Administrator: Added 11/03/2008 15:39:30 by awyim
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RE SR 609748743   CAR 5.1.3.3000-5 error 10012 Database Error. Contact System Administrator: Added 11/03/2008 15:39:30 by awyim
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Re Java 1.4.2_15 (1.4.2_15-b02) issue on Calendar class: Added 11/03/2008 15:33:48 by awyim
Re Java 1.4.2_15 (1.4.2_15-b02) issue on Calendar class: Added 11/03/2008 15:33:48 by awyimCan not view this .txt file attachment inline, please click on the following link to view the attachment.
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Re Java 1.4.2_15 (1.4.2_15-b02) issue on Calendar class: Added 11/03/2008 15:33:48 by awyimCan not view this .txt file attachment inline, please click on the following link to view the attachment.
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Re Java 1.4.2_15 (1.4.2_15-b02) issue on Calendar class: Added 11/03/2008 15:33:48 by awyim
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Re Java 1.4.2_15 (1.4.2_15-b02) issue on Calendar class: Added 11/03/2008 15:33:48 by awyim
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Re S1 609787027 - Bank Matone - CDR Failure - Can get CDRs records up to October 1 records after that get error 10021 There are no matching records: Added 11/03/2008 15:40:21 by awyim
Re S1 609787027 - Bank Matone - CDR Failure - Can get CDRs records up to October 1 records after that get error 10021 There are no matching records: Added 11/03/2008 15:40:21 by awyimCan not view this .txt file attachment inline, please click on the following link to view the attachment.
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Re S1 609787027 - Bank Matone - CDR Failure - Can get CDRs records up to October 1 records after that get error 10021 There are no matching records: Added 11/03/2008 15:40:21 by awyimCan not view this .txt file attachment inline, please click on the following link to view the attachment.
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Re S1 609787027 - Bank Matone - CDR Failure - Can get CDRs records up to October 1 records after that get error 10021 There are no matching records: Added 11/03/2008 15:40:21 by awyim
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Re S1 609787027 - Bank Matone - CDR Failure - Can get CDRs records up to October 1 records after that get error 10021 There are no matching records: Added 11/03/2008 15:40:21 by awyim
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car-code-review: Added 11/06/2008 16:31:53 by cms
car-code-review: Added 11/06/2008 16:31:53 by cmsCan not view this . file attachment inline, please click on the following link to view the attachment.
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unit-test-cm_5_1_3: Added 11/06/2008 16:32:02 by cms
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unit-test-cm_5_1_3: Added 11/06/2008 16:32:02 by cms
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unit-test-cm_5_1_3: Added 11/06/2008 16:32:02 by cms

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