Need Information Related to Finance

Hi Everyone,
Can anyone explain me about WBS ,WIP, AP ,AR, GL & related things..
With Regards
Pavan

Hi,
WBS
Go through the below link
http://www.sap-img.com/project/what-is-wbs-element.htm
WIP
http://help.sap.com/saphelp_470/helpdata/EN/90/ba6609446711d189420000e829fbbd/content.htm
AP
http://www.sap-basis-abap.com/sapfiar.htm
AR
http://www.sap-basis-abap.com/sapfiar.htm
GL
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FigL/FigL.pdf
Regards,
Marasa.

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RE: Need Information related to Integrated Planning and I views

Hi All,
Goodday,
We are using the Integrated Planning extensively in the Project and also FOx too.
We have came across the requiremnet like we need to add the functions whcih we are creatiung now in to the Portal???
Can Any body advice on this how to do it????
What I know as per my understanding is
Te portal is made up of RÔLES (first level menu tab). Each role can itself be made up of a WORKSET (second level menu tab) and each workset is made up of an IVIEW (link to access the input/calculation screens or analysis statuses).
ROLE
Workset1 workset2
Iview1
Iview2
Ivie3
Can any body could help me ont his what wa sthe Procedure I need to follow???
Regards
RAM

Alright Ram,
The process is first you create a ROLE, then a WORKSET, then a PAGE and within the PAGE you have IVIEWS.
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It depends on your requirements.
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Nick.

Need information related to ETL_PROC_WID Column

Hi
I am New to DAC As well as OBIA i need to know about the ETL_PROC_WID Column and it's imporatance in DAC
thank's in Advance ...

Hi,
For populating ETL_PROC_WID we have a mapplet by name MPLT_GET_ETL_PROC_WID. You need to use this mapplet and pass Integration_id as the input for this mapplet and it will generate ETL_PROC_WID.
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Hi all,
I need to hook up my Portal-NPX system to ECC PRD system.
Could someone please let me know the procedure to follow in order to create the connectivity between them.
My Portal Version is 7.01/SP3
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Solaris OS.
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Hi Sandeep,
Please follow below links:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e09b3304-07d8-2b10-dbbf-81335825454f?QuickLink=index&overridelayout=true
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http://www.sap-press.de/download/dateien/1618/sappress_content_integration_sap_netweaver_portal.pdf (Go to Page 347)
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Need information related to oracle 10g standard / enterprise edition (diff)

Hi,
I had developed my application using oracle 10g enterprise edition and now i wanna to shift the entire thing to oracle 10g standard edition.
i Ha ve query on thiis point.
1) Is it safe to do so.
2) what are the difference between both the edition.
3) what are the restriction i can face if i am moving form 10g enterprise to 10g standard.
4) what are the steps i have to do to do the same.
5) risk,efficency,restriction and all the major difference.
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Anit
Edited by: Anit A. on Sep 5, 2008 12:24 AM

Hi Anit,
Is it safe to do so.ALWAYS check with your CSR for licensing deals, things change constantlt.
what are the difference between both the edition.EE has all the goodies! Here is my list of differences in SE and EE: http://www.dba-oracle.com/art_so_oracle_standard_enterprise_edition.htm
what are the restriction i can face if i am moving form 10g enterprise to 10g standard.No replication, no Data Guard, no stored outlines, no MV's . . . .
what are the steps i have to do to do the same.Just install SE, point your $ORACLE_HOME to it and bounce
Hope this answers your question . . .
Donald K. Burleson
Oracle Press author
Author of "Oracle Tuning: The Definitive Reference":
http://www.dba-oracle.com/bp/s_oracle_tuning_book.htm

Migrating the SAP-Scripts to smartforma which are related to Finance(FI)

Hi,
Do we can migrate the SAP-Scripts to Smartform which are related to Finance(FI) & those SAP-Scripts are called by a standard print program (RFFOUS_C)
Urgent answer need please!!!
Thanks,

Hello,
Yes you can migrate script to smartform there are different ways to migrate.
Use program SF_MIGRATE..
to migrate from scripts to smartforms.
Reward if helpful.
Viswam.

Need information of Configuration Nodes

Hi Experts,
I am in need of information related to the configurable nodes those are related to Implementation of OM,PA,TM and PY.
As i have to work on Solution Manager for configration I have to find all the necessary nodes and copy them to Solman.
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Please provide your valuable inputs on this.
Thanks in advance..........
Cheers,
Raj

Hi,
Go to SPRO
You will see Personnel Management, Personnel Time Management and Payroll nodes.
They will have sub nodes.
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Need information-BW System administration-process chains

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I need information about BW System administration-process chains
can anyone send me the docs related to
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2)process chain monitoring &error handling
3)BW statistics and query tuning with aggregates
Thanks in advance..
regards
s ram

Hi,
Check these links:
http://help.sap.com/saphelp_nw04/helpdata/en/67/13843b74f7be0fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/8f/c08b3baaa59649e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ce/dc87c1d711f846b34e0e42ede5ebb7/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d5/e80d3dbd82f72ce10000000a114084/frameset.htm
Process Chain
process chain
BW STATISTICS
If you are asking abt the flags that you see in RSA1 -> Tools -> BW Stats...you can check BW Stats for each and every infoprovider. Whenever you create an infopprovider you should always decide whether you want to turn on the BW Stats for this infoprovider. This is a manual step and can be done in each and every box individually or can be transported across the systems. Coming to your question...BW Stats are of two kinds...
1) OLAP -
If you check this flag for an infoprovider...all the statistical data for the queries built on this infoprovider gets updated into the corresponding infocubes (0BWTC_C02 and 0BWTC_C03). An example would be like number of users that ran the report in a given time, the average run time of the query and so on. This data is of immense value in deciding the steps for performance tuning techniques like aggregates!
2) WHM (Warehouse Management) -
If you turn this flag on for an infoprovider, all the statistical data like how often the cubes are loaded, when are the requests deleted from the infocubes, data abt condensing of cubes and so on is loaded into the corresponding cubes like 0BWTC_C04, 0BWTC_C05, 0BWTC_C09 and 0BWTC_C11.
You have to activate the infopackages to load into these cubes and schedule them through process chain to run once in a while so that your statistical data is uptodate.
Production support for maintaining the process chains primarily involves monitoring activities of all the chains that are running in the background...
Errors in monitoring of process chains can be categorized into 4 different sections...
Master data - Full Update
Master data - Delta Update
Transaction data - Full Update
Transaction data - Delta Update.. in terms of loading of data which can be due to server shut down or system maintenance... errors due to incorrect entries in the OLTP system in which case you'll have to fix the errors in the PSA and manually load the data...
Otherwise it can have errors on Attribute change run being locked by some other job... Aggregate Roll up failing because of attribute change run being run at the same time... Problem with hierarchies and save hierarchies...
There can be problems with the data store activation if the ODS object contains any incorrect request sitting inside it... then, you need to delete the incorrect request and reload the data again...
In case of Transaction Delta failure, you'll have to request for a repeat either manually in the infopackage or using the repeat option if available on right clicking the load event...
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Majority of the issues will be based on these things only..
****Assign Points If Helpful****
Regards,
Ravikanth
Message was edited by:
RK.PNV

1650 model - Information related to reminders for ...

Hi,
As far as I am concerned, a mobile has to provide me phone functions and ... has to help me no to forget my appointments and family & friends birthdays!
I plan to buy a 1650.
Of course it provides phone functions (!) but I do not succeed to gather information related to reminders.
I'd like to know the followings:
- Does the 1650 manage reminders for birthdays (reminders that automatically ring each year) or do they need to be saved each year?
- If birthdays are managed, are birthdays and appointments managed through the same function/screen or separated ones?
- How many reminders can be saved (20 - 50 - 100 - more)?
- Are old reminders kept in the mobile or are they automatically removed as soon as occurred?
- How are reminders displayed (a list from the oldest to the newest, a list from the newest to the oldest, reminders of the day, reminders of the week, reminders of the month, alphabetic order, calendar order)?
- If the phone is off, does the reminder ring?
Thank for your help.
Devinette

Please everybody. I'm sure a 1650 owner (or ex-owner) can answer my question!
Related appointments are not for business (I know I w'ont get Outlook), but for haidresser, dentist, children hollidays and so on!
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Information related to international warranty

sir,My name is Piyush and i'am from India and I am thinking to buy HP ENVY notebook 15-ae027TX from Singapore. so before buying i would to like to get some information related about the following:As i live in India and one of my relative lives in Singapore and after couple of months he will be returning back to India and i'am thinking to ask him to bring HP ENVY notebook 15-ae027TX for me. So, in that case i would like to know that whether i will get it's warranty in India or not ?If i buy HP laptop from India, with that i will get 1 Year Onsite Warranty With Accidental Damage Protection. so will i get the same 1 Year Onsite Warranty With Accidental Damage Protection on the laptop purchased from Singapore in India or not?If i want to extend the warranty for the laptop purchased from the Singapore in India then what is the procedure to do that? Do i need to contact the HP Singapore service center or HP India service center?And last thing if any part of the laptop get damaged during the 1 year warranty time period or during the extended warranty time period and that part is not available in India then in that case how my laptop will get repaired and also do i need to pay extra for that part to get my laptop repaired?Please reply back to my mail so that i can decide whether to buy laptop from Singapore or not.

Hey Cosec,
The following links apply to J1939 for CAN.
http://exchange.ni.com/servlet/ProcessRequest?RHIVEID=101&RNAME=ViewQuestion&HOID=506500000008000000DDAD0000&ECategory=Industrial+Networks.CAN
http://digital.ni.com/public.nsf/websearch/18DC960767E6D1D986256CA8007965C3?OpenDocument
Basically, J1939 is an application layer protocol that uses the CAN standard. National Instrument sells several different NI-CAN devices that you can use to communicate with J1939 devices using LabVIEW, CVI, or C.
http://sine.ni.com/apps/we/nioc.vp?cid=1329〈=US
I hope this helps out.
JoshuaP

Need information to Consume Web service through DOE.

Hi All,
I need information as to how I can consume a simple webservice that I have into the DOE.
Please let me know the steps to proceed.
Thanks,
Krutheeka.

I do not see why it will not be possible to do digest authentication with a web server using PL/SQL.
As for the digest password - the web server supplies a token (a nonce) which you need to use for creating the hashed authentication token (the digest password). The URL I posted explains this authentication process.
As for the technical how-to in PL/SQL - as I mentioned, never had to do this (only dealt with Basic and NTLM authentication thus far). But as other auth methods (such as Microsoft's NTLM) can be implemented, I do not see why digest authentication could not.
Suggest you spend some time googling for technical articles/sample code on the subject - and try to find specific PL/SQL related sample code too.

CAN YOU PLEASE GIVE INFORMATION RELATED TO CIN INFORMATION

hi gurus,
Can any body provide information about the Setoff excise duties in the country india version.
can any provide detial information about Excise Transaction type
Thanks in advance
Regards,
ch.srinivas

Hi,
Excise Invoice:--
J1ID for configuration and J1IIN, J2I7, J1I5, J1I5, J2I6, J1IP for creating, extracting and printing excise invoice
Basically Cin is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
And one of the important points is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.
Basically 4 types of Pricing Procedures are used in CIN and are as follows:
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers
CIN:
IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
enter each of your excise registrations, specifying a four-character code for each
Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
Activities
For each excise registration in your business create a registration ID, and state:
Which taxes the registration covers (additional excise duty, special excise duty, and cess)
Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
The maximum number of items to be printed on each excise invoice
Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
this start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilization
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
Specify whether it is a manufacturing site or a depot.
Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, multiple credits
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to avail the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no creates' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock.
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically
Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
Define excise series groups based on type of outgoing document
Assign series group to excise registration ID
If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity; you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
Specify the conditions in the sales order that are used for excise rates.
Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
IndiaMake for Logistics General, by choosing Taxes on Goodsthe settings in Customizing Basic Excise Duties Using Condition Technique and Movements Account Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose.
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Maintenance screen, which you can MasterExcise Rate access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.Data
You maintain the following types of data:
Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
Customer master data
similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
Material master data
each material is assigned a chapter ID.
Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Define Tax Code for Purchasing Documents
Use: In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
For taxes on purchases, use the condition types contained in the tax procedure.
For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax on Goods Movement > India > Account Determination
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
you have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
VS1 (basic excise duty)
VS2 (additional excise duty)
VS3 (special excise duty)
VS5 (sales tax setoff)
MWS (central sales tax)
MW3 (local sales tax)
ESA (service tax)
ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use sub transaction types, enter the accounts for each sub transaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
Logistics General 1. Go to IMG Define Structure of Data ScreenMaterial Master Configuring the Material master Screen Sequence. for each
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Subscreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade Import, Excise related subscreen appears.
Transaction
Action
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challans
J1IFR
List subcontracting challans
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Reward points if it useful
Cheers,
Govind.

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Hello,
The first, i don't speak english very well.... ;)
the company for which work has 3 seats now, but is going to open 5 more.
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i would like to know to me if Grid Computing can help me centralizing everything in a Seat. The scalability is something very important. and i need have several instances of BD oracle up...
I need information...
Yo can write me to [email protected]
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Hi.
By seat, I assume you mean site or location.
It's difficult to answer this type of question as it depends on so many factors. Personally, I would always go for the centralized solution. This way you don't need to worry about replication or distribution of data. Those things are always a nightmare.
RAC is great for high availability, and it will allow you to increase your horsepower as and when you need it, but you still need to consider your performance erquierments up front.
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Tim...

I need information about personal experience with DFS-R: shortcomings and limitaions of DFS-R

Hello,
We plan to install DFS-R in our organization.
I need information about personal experience with DFS-R: shortcomings and limitations of DFS-R.
Thank you for any info.

Hi,
You could refer to the articles below to see some limits about DFSR and some DFSR configuration mistakes which will cause DFSR problems:
Understanding DFS Replication "limits"
http://blogs.technet.com/b/filecab/archive/2005/12/12/understanding-dfs-replication-_2200_limits_2200_.aspx
Common DFSR Configuration Mistakes and Oversights
http://blogs.technet.com/b/askds/archive/2010/11/01/common-dfsr-configuration-mistakes-and-oversights.aspx
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Mandy
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hi gurus,
i need information about Trending reports and Management reports. Can any body provide me the scenario regarding this issues:

Hi
Trend reports are the reports which show a certain trend all over the years
Say, Sales revenue for the year compared to all the previous years...This show what is the trend in the last few years
Management reports high level reports with summarized data which helps in decision making. Say, Vendor performance report...this report shows list of default vendors by ranking them and management can decide to continue or not to continue with certain vendors
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N Ganesh

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