Only Assigned Series Group in J1IJ ( Help)

Hi,
When in J1IJ i ener my delivery it takes the assigned Excise Group but then it takes any series group i enter and also calculates the excise.
I have already maintain properly the foll:
Maintain Series Group
Maintain Excise GRoup
And Maintain Defalut Excise & Seriers Group.
My requirement is that in J1IJ it should take only the assigned series group i assign in
"Maintain Default Excise Groups and Series Groups"
Plz how to do this.
Rgds

Hi Dennis,
I agree with you on above reply. Only one controller is enought to communicate with upto 15 GPIB devices. Communicating with devices through Aliases is optional.
NI MAX has an issue in assigning and routing the communication to the right instrument. Ex: NI MAX does not allow changing the Aliases name in case of following situation.
1. Connect a new device (GPIB Controller first time) it assigns aliases name automatically,
2. Connect the same type of device (GPIB Controller) with different serial number
3. MAX does not allow to change Alias name of second one to that of first one (When i searched, i found that NI MAX uses the information form Windows Registry to create a Aliases name or Device identifiers such as "Dev1").
4. I have faced similar issue with respect to NI Ethernet to Serial Converters in the Past.
I really could not find correct use case under which MAX gets into this mode.
I meant to check NI device not the Non NI Instruments of course non NI instrument has nothing to do with MAX except IEE 488 communication enabling. It was my mistake.
I would suggest to do the following
Go to NI MAX>>Tools>>Reset Configuration Data.

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SPRO - Logistics u2013 General-Tax on Goods Movements-India-Basic Settings--- Maintain Series Groups
u2022     Series groups allow you to maintain multiple number ranges for the outgoing excise documents. So you can create it for vendor return invoices.
u2022     Define excise series groups based on type of outgoing document
u2022     Assign series group to excise registration ID
u2022     In your case, financial postings are required for an Excise invoice in this series group, so you do not tick the 'No utilization' indicator.
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how do u maintain series group?

Maintain Series Groups
Use
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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.
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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.
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Hi all,
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I think this is working as intended, please correct if not.
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Hi noJedi,
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1. Create a chart and put the corresponding expression into category and series group.
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Reference:
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Introduction
In SQL Server Reporting Service (SSRS), you may need an average value on column chart.
For the above chart, add an average score line to the chart, you can get which student’s score is larger than average score, and which student’s score is less than average score clearly. This document demonstrates how to add an average line to series groups
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detail steps.
Click the chart to display the Chart Data pane.
Add Score field to the Values area.
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Change the Category Group name to Subject. Here are the screenshot for you reference.
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Click the expression button on the right of Value field textbox, type the expression below:
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The report looks like below:
Applies to
Microsoft SQL Server 2005
Microsoft SQL Server 2008
Microsoft SQL Server 2008 R2
Microsoft SQL Server 2012
Please click to vote if the post helps you. This can be beneficial to other community members reading the thread.

Thanks,
Is this a supported scenario, or does it use unsupported features?
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Account assignment for group asset is different from that in asset

Dear experts,
I have creted one main asset . and i have created group asset. and my main asset class and group asset class are both are different.If i continue that error assets are shoud be craeted .but the depreciation key and usefull life and ordinary depreciation will going and it's showing grey.
My question at the time of assighning the group asset for the particular assets the below error is comming.
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Message no. AA810
Diagnosis
The account allocation 14000 of the group asset 140000001 0 is different from account allocation 1000 of the asset.
System Response
This error needs to be corrected for balance sheet valuation (usually determined in depreciation area 01). For all other depreciation areas, this is only a warning you should check.
Procedure
Check your entry. When an individual asset has a different account assignment than the group asset, it is not possible to reconcile the individual asset to the group asset in reporting by means of accounts.
kindly help on this issue
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venkataswamy

Hi sudhakar
Thanks for your reply
1) for example i have buliding asset class and i have one group asset class.under the building asset account determination i have assighned the gl a/c for both b/s and book deprecitaion
In groups asset class also i have done same things. i have craeted asset under building asset class and created one asset under group assets.
then assighned the group asset to main assets. the error is comming like this Account assignment for group asset is different from that in asset
I have serched in sdn forum and service .sap.com . they are saying you can use same gl a/c for both asset class.for depreciation .i have tried this scenario. still i am getting the same error and same problem.
The most important thing is we are working on ECC 6 versions
sap note 76186.
Kindly help me
Regards
venkataswamy
Edited by: venkataswamy bathini on Jul 6, 2009 9:22 AM

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Hi,
Please explain what is the significance of Maintaining excise series group?
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Regards,
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Hi
Check info given by SAP
Series group
Outgoing excise invoices have two numbers: an internal document number, which is assigned immediately you create an excise invoice; and an excise invoice number, which is not assigned until you have verified and posted it.
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Under normal circumstances, your vendors send you one excise invoice per delivery. Sometimes one excise invoice covers more than one delivery, for example, if you order a large quantity of oil and the vendor requires several trips to complete the delivery.
Prerequisites
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Which materials you allow multiple goods receipts for (see above)
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I explain in a better way
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Edited by: seed_mopo on Jun 6, 2008 5:02 PM

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