PLD excise Info

I have defined Excise & Other information in Company Details.Now i want to assign those values in PLD - Purchase Order.
From which table can i get the information in PLD

In PLD u need to create a DB field in any area where you want show the Excise details. Now Hold ur 'Alt' button of ur keyboard, then click for table name under content tab of properties field window. now choose the 'Administration Extension - ADM1' table and go 4 ur required field's display.
Details relating to excise entered in admin module will be constent and will not change. So the easiast way is put one text field in the PLD of any document and just enter the companies excise related information such as Exc.Regn.No,Div,Range etc...
No need to go to database option.

Similar Messages

PLD Excise Variables

Dear Experts
We are newly upgraded 2007. In 2005 Purchase Order PLD we used to get excise amount by variable Number 350. In 2007 I suppose to give Variable No 350 the value not come. Is there any other variable Number?
regards

Dear Raja,
There is a list of supported variables on the Service Market Place.
Please have a look on that. Hope that will help.
Regards,
Gagan Thareja
SAP Business One Forums Team

Standard SBO DTW Template to update Excise Info

Hi All,
Is there a template available through which we can import the excise details for an item??
Thanks,
Joseph

Hi Joseph........
There is no template or field available for the excise details (Chapetr IDs/Heading/Subheading).........
Regards,
Rahul

Exclusion of Outgoing excise invoice before AR Invoice.

greetings of the day,
We are in the process of implementation of SAP B1 in our organisation and we have encountered an issue here and need a voice from the experts here whether the same can be resolved.
Is Outgoing Excise Invoice a necessary document to release the AR Invoice?
We have made a production order and sent the assembled product into the Exciseable store and from there we wish to sell/Invoice the product to the customer and we only wish to make a delivery document and an AR Invoice. But it is being informed that the Outgoing Excise Invoice is to be prepared before AR Invoice. This is now leading to additional documentation and hence taking a bit longer time to prepare the invoices and despatch.
Any solution available to exclude the Outgoing Excise Invoice?
thanks and regards.

Hello,
If your company manage Excise info and register into excise deptt. then how can you skip excise process in SAP and how will affect your BED.Cess and Hcess Ledger which is exist into Chart of account tracking excise info.
Thanks..
Manvendra

Excise Invoice details in FBL1N Required

Hi Gurus,
Is there any way where i can Display the Excise Invoice details while displaying Customer Line Items thru T.Code FBL1N.
I am not able to insert a special field from settings either.
Is there a solution..

Your question is a little confusng - Do you mean to say you want to view the Excise info also ? If so, how is it being recorded on an invoice - Based on that, you would be able to add that field in the T Code FBL5N.

Porder excise invoice details

hi frnds,
i am facing a sictuation that i hav to create a report about the excise invoice details.
i know th tables
t001w
j_1iexchdr
ekpo
ekbe
i want to extrat data by using for all entries
i want how to extrat the data that means key relations abt the tables
thanks,
karunakar
Moderator message: please see my message in your previous post.
Edited by: Thomas Zloch on Jun 30, 2011 11:10 AM

Your question is a little confusng - Do you mean to say you want to view the Excise info also ? If so, how is it being recorded on an invoice - Based on that, you would be able to add that field in the T Code FBL5N.

How to print xml tag in other group

I want to print G_EXCISE_DUTY_REG_NO group in g_headers.
below are tags
- <XXJAPRPOL>
- <LIST_G_INIT_INFO>
- <G_INIT_INFO>
<MANUAL_PO_NUM_TYPE>NUMERIC</MANUAL_PO_NUM_TYPE>
<C_COMPANY>Raychem RPG</C_COMPANY>
<C_ORGANIZATION_ID>84</C_ORGANIZATION_ID>
<BASE_CURRENCY_CODE>INR</BASE_CURRENCY_CODE>
<STRUCTURE_ACC>50368</STRUCTURE_ACC>
<STRUCTURE_CAT>50376</STRUCTURE_CAT>
<C_CATEGORY_SET_ID>1100000041</C_CATEGORY_SET_ID>
<C_YES>Yes</C_YES>
<C_NO>No</C_NO>
- <LIST_G_EXCISE_DUTY_REG_NO>
- <G_EXCISE_DUTY_REG_NO>
*<EXCISE_DUTY_REG_NO>AAACR8032LXM006</EXCISE_DUTY_REG_NO>*
*<EC_CODE>AAACR8032LXM006</EC_CODE>*
*<CST_REG_NO>27850000111C</CST_REG_NO>*
*<VAT_REG_NO>27850000111V</VAT_REG_NO>*
*<ORGANIZATION_ID1>84</ORGANIZATION_ID1>*
*</G_EXCISE_DUTY_REG_NO>*
- <G_EXCISE_DUTY_REG_NO>
*<EXCISE_DUTY_REG_NO>AAACR8032LXM006</EXCISE_DUTY_REG_NO>*
*<EC_CODE>AAACR8032LXM006</EC_CODE>*
*<CST_REG_NO>27850000111C</CST_REG_NO>*
*<VAT_REG_NO>27850000111V</VAT_REG_NO>*
*<ORGANIZATION_ID1>84</ORGANIZATION_ID1>*
*</G_EXCISE_DUTY_REG_NO>* </LIST_G_EXCISE_DUTY_REG_NO>
- <LIST_G_HEADERS>
- <G_HEADERS>
<DECODE_P_SORTBY_PO_NUMBER_NULL />
<DECODE_P_SORTBY_PO_NUMBER_NUL1 />
<DECODE_PO_NUM_TYPE_NUMERIC_NUL />
<DECODE_PO_NUM_TYPE_NUMERIC_DEC>202</DECODE_PO_NUM_TYPE_NUMERIC_DEC>
<POH_VENDOR_ID>3006</POH_VENDOR_ID>
<POH_PO_NUM>202</POH_PO_NUM>
<POH_REVISION_NUM>1</POH_REVISION_NUM>
<POH_VENDOR_NAME>PCFC</POH_VENDOR_NAME>
<POH_VENDOR_ADDRESS_LINE1>pcfcc</POH_VENDOR_ADDRESS_LINE1>
<POH_VENDOR_ADDRESS_LINE2 />
<POH_VENDOR_ADDRESS_LINE3 />
<POH_VENDOR_ADR_INFO />
<POH_VENDOR_COUNTRY>India</POH_VENDOR_COUNTRY>
<POH_CUSTOMER />
<POH_VENDOR_NUM>12</POH_VENDOR_NUM>
<POH_CREATION_DATE>17-DEC-09</POH_CREATION_DATE>
<POH_REVISED_DATE>22-DEC-09</POH_REVISED_DATE>
<POH_BUYER>Consultant</POH_BUYER>
<POH_PAYMENT_TERMS>Immediate</POH_PAYMENT_TERMS>
<POH_SHIP_VIA />
<POH_FOB />
<POH_FREIGHT_TERMS />
<POH_VENDOR_CONTACT_NAME />
<POH_VENDOR_PHONE>()</POH_VENDOR_PHONE>
<POH_VENDOR_CONTACT_PHONE>()</POH_VENDOR_CONTACT_PHONE>
<POH_NOTE_TO_VENDOR />
<POH_PRINTED_DATE />
<POH_AMOUNT_AGREED />
<POH_CANCEL_FLAG>N</POH_CANCEL_FLAG>
<POH_CONFIRMING_ORDER_FLAG>N</POH_CONFIRMING_ORDER_FLAG>
<POH_ACCEPTANCE_REQ_FLAG>N</POH_ACCEPTANCE_REQ_FLAG>
<POH_ACCEPTANCE_DUE_DATE />
<POH_CURRENCY_CODE>INR</POH_CURRENCY_CODE>
<POH_CURRENCY_CONVERSION_RATE />
<POH_BILL_TO_LOCATION>145</POH_BILL_TO_LOCATION>
<POH_SHIP_TO_LOCATION>146</POH_SHIP_TO_LOCATION>
<POH_PO_HEADER_ID>600</POH_PO_HEADER_ID>
<POH_PO_RELEASE_ID />
<POH_PO_TYPE>STANDARD</POH_PO_TYPE>
<POH_PRINT_COUNT>0</POH_PRINT_COUNT>
<POH_EFFECTIVE_DATE />
<POH_EXPIRATION_DATE />
<POH_PO_TYPE1>STANDARD</POH_PO_TYPE1>
<POH_CURRENCY_NAME>Indian Rupee</POH_CURRENCY_NAME>
<C_CURRENCY>INR</C_CURRENCY>
<POH_JOIN_RELEASE_ID>-1</POH_JOIN_RELEASE_ID>
<POH_RELEASE_TYPE />
<SECURITY_POH_PO_NUM>202</SECURITY_POH_PO_NUM>
<SECURITY_POR_PO_NUM />
<POH_ARCHIVE_BUYER>Consultant</POH_ARCHIVE_BUYER>
<POH_DOCUMENT_BUYER_AGENT_ID>61</POH_DOCUMENT_BUYER_AGENT_ID>
<POH_APPROVED_FLAG>N</POH_APPROVED_FLAG>
<LIST_G_CANCEL_PO />
<LIST_G_ONE_REQUESTOR />
- <LIST_G_LINES>
- <G_LINES>
<POL_FROM_HEADER_ID />
<POL_FROM_LINE_ID />
<POL_SRC_GA_FLAG>N</POL_SRC_GA_FLAG>
<POL_LINE_NUM>1</POL_LINE_NUM>
<POL_PO_ITEM_ID>2004</POL_PO_ITEM_ID>
<POL_VENDOR_PRODUCT_NUM />
<POL_ITEM_DESCRIPTION>Dell Desktop</POL_ITEM_DESCRIPTION>
<POL_UANTITY_TO_PRINT>100</POL_UANTITY_TO_PRINT>
<POL_UNIT_OF_MEASURE>Each</POL_UNIT_OF_MEASURE>
<POL_PRICE_TO_PRINT>150</POL_PRICE_TO_PRINT>
<POL_QUANTITY_COMITTED />
<POL_UN_NUMBER_AND_DESC />
<POL_HAZARD_CLASS />
<POL_NOTE_TO_VENDOR>test note to supplier</POL_NOTE_TO_VENDOR>
<POL_CONTRACT_NUM />
<POL_VENDOR_QUOTE_NUM />
<POL_PO_HEADER_ID>600</POL_PO_HEADER_ID>
<C_AMOUNT_POL>15000</C_AMOUNT_POL>
<POL_PO_LINE_ID>716</POL_PO_LINE_ID>
<POL_PO_QUOTE_NUM />
<POL_QUOTATION_LINE />
<POL_CANCEL_FLAG>N</POL_CANCEL_FLAG>
<POL_CANCEL_DATE />
<POL_ITEM_REVISION />
<POL_LINE_TYPE>QUANTITY</POL_LINE_TYPE>
<POL_JOIN_RELEASE_ID>-1</POL_JOIN_RELEASE_ID>
<LIST_G_LINE_NOTES />
- <LIST_G_COUNT_SHIPMENTS>
- <G_COUNT_SHIPMENTS>
<NUMBER_OF_LINES>1</NUMBER_OF_LINES>
<C_RUNNING_NO_OF_LINES>1</C_RUNNING_NO_OF_LINES>
</G_COUNT_SHIPMENTS>
</LIST_G_COUNT_SHIPMENTS>
- <LIST_G_ITEMS>
- <G_ITEMS>
<C_FLEX_ITEM>AS54888</C_FLEX_ITEM>
<C_FLEX_ITEM_DISP>AS54888</C_FLEX_ITEM_DISP>
</G_ITEMS>
</LIST_G_ITEMS>
- <LIST_G_MSI_ITEM_ID>
- <G_MSI_ITEM_ID>
<MSI_ITEM_ID>2004</MSI_ITEM_ID>
<MSI_DESC>Dell Desktop</MSI_DESC>
<MSIT_DESC>Dell Desktop</MSIT_DESC>
</G_MSI_ITEM_ID>
</LIST_G_MSI_ITEM_ID>
<LIST_G_ITEM_NOTES />
- <LIST_G_SHIPMENTS>
- <G_SHIPMENTS>
<PO_HEADER_ID>600</PO_HEADER_ID>
<PLL_CONSIGNED_FLAG>N</PLL_CONSIGNED_FLAG>
<START_DATE />
<END_DATE />
<PLL_SHIPMENT_NUM>1</PLL_SHIPMENT_NUM>
<PLL_DUE_DATE>17-DEC-09</PLL_DUE_DATE>
<PLL_QUANTITY_ORDERED>100</PLL_QUANTITY_ORDERED>
<PLL_PO_LINE_ID>716</PLL_PO_LINE_ID>
<PLL_RELEASE_PRICE>150</PLL_RELEASE_PRICE>
<PLL_QUANTITY_CANCELLED>0</PLL_QUANTITY_CANCELLED>
<PLL_CANCEL_FLAG>N</PLL_CANCEL_FLAG>
<PLL_CANCEL_DATE />
<PLL_CANCEL_REASON />
<PLL_TAXABLE_FLAG>N</PLL_TAXABLE_FLAG>
<PLL_LINE_LOCATION_ID>907</PLL_LINE_LOCATION_ID>
<PLL_SHIP_TO_LOCATION>146</PLL_SHIP_TO_LOCATION>
<PLL_JOIN_RELEASE_ID>-1</PLL_JOIN_RELEASE_ID>
- <LIST_G_DISTRIBUTIONS>
- <G_DISTRIBUTIONS>
<POD_REQUESTOR_NAME />
<POD_LINE_LOCATION_ID>907</POD_LINE_LOCATION_ID>
<POD_QUANTITY_ORDERED>100</POD_QUANTITY_ORDERED>
<POD_DISTRIBUTION_ID>778</POD_DISTRIBUTION_ID>
</G_DISTRIBUTIONS>
</LIST_G_DISTRIBUTIONS>
<LIST_G_SHIPMENT_NOTES />
- <LIST_G_TAX_TYPE>
- <G_TAX_TYPE>
<TAX_TYPE>EXCISE_SH_EDU_CESS</TAX_TYPE>
<TAX_RATE>1</TAX_RATE>
<SUM_TAX_AMOUNT_>12</SUM_TAX_AMOUNT_>
<PO_HEADER_ID1>600</PO_HEADER_ID1>
</G_TAX_TYPE>
- <G_TAX_TYPE>
<TAX_TYPE>VALUE ADDED TAX</TAX_TYPE>
<TAX_RATE>4</TAX_RATE>
<SUM_TAX_AMOUNT_>649.44</SUM_TAX_AMOUNT_>
<PO_HEADER_ID1>600</PO_HEADER_ID1>
</G_TAX_TYPE>
- <G_TAX_TYPE>
<TAX_TYPE>EXCISE_EDUCATION_CESS</TAX_TYPE>
<TAX_RATE>2</TAX_RATE>
<SUM_TAX_AMOUNT_>24</SUM_TAX_AMOUNT_>
<PO_HEADER_ID1>600</PO_HEADER_ID1>
</G_TAX_TYPE>
- <G_TAX_TYPE>
<TAX_TYPE>Excise</TAX_TYPE>
<TAX_RATE>8</TAX_RATE>
<SUM_TAX_AMOUNT_>1200</SUM_TAX_AMOUNT_>
<PO_HEADER_ID1>600</PO_HEADER_ID1>
</G_TAX_TYPE>
</LIST_G_TAX_TYPE>
<C_PLL_NET_QUANTITY>100</C_PLL_NET_QUANTITY>
<PLL_SHIP_ADDRESS_LINE1>1,62, M.G. Road</PLL_SHIP_ADDRESS_LINE1>
<PLL_SHIP_COUNTRY>India</PLL_SHIP_COUNTRY>
<PLL_SHIP_ADDRESS_LINE3>Off Western Express Highway</PLL_SHIP_ADDRESS_LINE3>
<PLL_SHIP_ADR_INFO>401208</PLL_SHIP_ADR_INFO>
<PLL_SHIP_ADDRESS_LINE2>Near Bharat Petroleum Pump</PLL_SHIP_ADDRESS_LINE2>
<C_AMOUNT_PLL>15000</C_AMOUNT_PLL>
<C_SHIPTO_ADDRESS />
<C_AMOUNT_PLL_ROUND>15000</C_AMOUNT_PLL_ROUND>
<C_AMOUNT_PLL_DISP>15,000.00</C_AMOUNT_PLL_DISP>
<C_TOTAL_TAX_AMOUNT>1885.44</C_TOTAL_TAX_AMOUNT>
<SHIPMENT_ADDRESS>TRUE</SHIPMENT_ADDRESS>
</G_SHIPMENTS>
</LIST_G_SHIPMENTS>
<C_RUNNING_TOTAL>15000</C_RUNNING_TOTAL>
<C_MSI_DESC>Dell Desktop</C_MSI_DESC>
<C_SRC_BTEXT>This PO line references Quotation</C_SRC_BTEXT>
<C_MSIT_DESC>Dell Desktop</C_MSIT_DESC>
<C_ITEM_DESC>Dell Desktop</C_ITEM_DESC>
<C_AMOUNT_POL_ROUND>15000</C_AMOUNT_POL_ROUND>
<C_AMOUNT_POL_RELEASE>15000</C_AMOUNT_POL_RELEASE>
<C_AMOUNT_POL_DISP>15,000.00</C_AMOUNT_POL_DISP>
<COUNT_SHIPMENTS>1</COUNT_SHIPMENTS>
<LINE_DUE_DATE>17-DEC-09</LINE_DUE_DATE>
<LINE_TAXABLE_FLAG>N</LINE_TAXABLE_FLAG>
<COUNTRY>India</COUNTRY>
<POL_SUM_QUANTITY_ORDERED>100</POL_SUM_QUANTITY_ORDERED>
<ADDRESS_LINE3>Off Western Express Highway</ADDRESS_LINE3>
<ADDRESS_INFO>401208</ADDRESS_INFO>
<POL_SUM_QUANTITY_CANCELLED>0</POL_SUM_QUANTITY_CANCELLED>
<ADDRESS_LINE2>Near Bharat Petroleum Pump</ADDRESS_LINE2>
<ADDRESS_LINE1>1,62, M.G. Road</ADDRESS_LINE1>
</G_LINES>
</LIST_G_LINES>
- <LIST_G_CURRENCY_PRECISION>
- <G_CURRENCY_PRECISION>
<C_FND_PRECISION>2</C_FND_PRECISION>
<C_FND_CURRENCY_CODE>INR</C_FND_CURRENCY_CODE>
</G_CURRENCY_PRECISION>
</LIST_G_CURRENCY_PRECISION>
<LIST_G_RELEASE_HEADER_NOTES />
<LIST_G_HEADER_NOTES />
<LIST_G_CANCEL_RELEASE />
<POH_SHIP_ADDRESS_LINE1>1,62, M.G. Road</POH_SHIP_ADDRESS_LINE1>
<POH_SHIP_ADDRESS_LINE2>Near Bharat Petroleum Pump</POH_SHIP_ADDRESS_LINE2>
<POH_BILL_COUNTRY>India</POH_BILL_COUNTRY>
<POH_BILL_ADR_INFO>401208</POH_BILL_ADR_INFO>
<POH_BILL_ADDRESS_LINE3>Off Western Express Highway</POH_BILL_ADDRESS_LINE3>
<POH_BILL_ADDRESS_LINE2>Near Bharat Petroleum Pump</POH_BILL_ADDRESS_LINE2>
<HEADER_ADDRESS>TRUE</HEADER_ADDRESS>
<POH_BILL_ADDRESS_LINE1>1,62, M.G. Road</POH_BILL_ADDRESS_LINE1>
<POH_SHIP_COUNTRY>India</POH_SHIP_COUNTRY>
<POH_SHIP_ADR_INFO>401208</POH_SHIP_ADR_INFO>
<POH_SHIP_ADDRESS_LINE3>Off Western Express Highway</POH_SHIP_ADDRESS_LINE3>
<C_AMOUNT_POL_RELEASE_TOTAL>15000</C_AMOUNT_POL_RELEASE_TOTAL>
<C_FIRST_PAGE>1</C_FIRST_PAGE>
<C_FAX_HEADER />
<C_FAX_TRAILER />
<C_AMOUNT_POL_TOTAL>15000</C_AMOUNT_POL_TOTAL>
<C_ORIGINAL_BUYER>Consultant</C_ORIGINAL_BUYER>
<C_REQUESTORS_COUNT>0</C_REQUESTORS_COUNT>
<C_DISTRIBUTIONS_COUNT>1</C_DISTRIBUTIONS_COUNT>
<C_LAST_SUM>1</C_LAST_SUM>
<C_ONE_REQUESTOR />
<POH_NO_OF_LINES>1</POH_NO_OF_LINES>
<POH_AMOUNT_AGREED_ROUND />
<C_AMOUNT_POL_TOTAL_ROUND />
<C_AMT_POL_RELEASE_TOTAL_ROUND />
<C_CONTINUED_OR_TOTAL />
<C_AMOUNT_POL_TOTAL_DISP />
<C_CURRENCY_PRECISION>2</C_CURRENCY_PRECISION>
<TEST>0</TEST>
</G_HEADERS>
</LIST_G_HEADERS>
</G_INIT_INFO>
</LIST_G_INIT_INFO>
<WHERE_CLAUSE>AND 1=1</WHERE_CLAUSE>
<PO_NUM_TYPE>NUMERIC</PO_NUM_TYPE>
<ORGANIZATION_ID>84</ORGANIZATION_ID>
<C_ARCHIVE_SUCCEED>1</C_ARCHIVE_SUCCEED>
<C_MARGIN_FIELD />
<C_EC_WHERE_CLAUSE>AND NOT EXISTS (SELECT 'X' from ECE_TP_DETAILS ETD, ECE_TP_HEADERS ETH, PO_VENDOR_SITES E_PVS WHERE E_PVS.VENDOR_SITE_ID = POH.VENDOR_SITE_ID AND ETH.TP_HEADER_ID = E_PVS.TP_HEADER_ID AND ETD.TP_HEADER_ID = ETH.TP_HEADER_ID AND ETD.EDI_FLAG = 'Y' AND ETD.DOCUMENT_ID = 'POO' AND ETD.DOCUMENT_TYPE = POH.PO_TYPE )</C_EC_WHERE_CLAUSE>
<C_ADDRESS_AT_TOP />
<C_CONTINUED />
<CS_POH_RELEASE_TYPE />
<CS_POH_VENDOR_NAME>PCFC</CS_POH_VENDOR_NAME>
<CS_POH_PO_NUM>202</CS_POH_PO_NUM>
<CS_POH_BUYER>Consultant</CS_POH_BUYER>
<CS_POH_AGENT_ID>61</CS_POH_AGENT_ID>
<CS_FAX_TRAILER />
<CANCEL_WHERE_CLAUSE>1=1</CANCEL_WHERE_CLAUSE>
<CS_TOTAL_TAX_AMOUNT>1885.44</CS_TOTAL_TAX_AMOUNT>
</XXJAPRPOL>
Edited by: |SN| on Dec 25, 2009 10:28 PM

Just store the entire EXCISE node in a variable and refer it in G_HEADERS
Store the node 'LIST_G_EXCISE_DUTY_REG_NO' in a variable 'G_EXCISE' as below
<?variable:G_EXCISE;/XXJAPRPOL/LIST_G_INIT_INFO/G_INIT_INFO/LIST_G_EXCISE_DUTY_REG_NO?>
Now refer G_EXCISE_DUTY_REG_NO inside G_HEADERS as below:
<?for-each:/XXJAPRPOL/LIST_G_INIT_INFO/G_INIT_INFO/LIST_G_HEADERS/G_HEADERS?>
<?POH_PO_NUM?>
excise info:
<?for-each:$G_EXCISE/G_EXCISE_DUTY_REG_NO?>
Cst: <?CST_REG_NO?>
Vat: <?VAT_REG_NO?>
<?end for-each?>
<?end for-each?>
Hope this is what you want.
Regards,
Kavipriya.

Item Import

Hi,
In the item import to B1 using DTW or Excel import through B-One Application how to specify excisable or not.
Thanks and Regards,
S.G.Sekar

Hello,
In SAP we can not import excise info of Item Master as well business partner it is the manual activity after import all item and party
master in SAP by DTW.
Thanks
Manvendra Singh Niranjan

AliasName & ExciseInformation of BP in DTW Template

Hi,
I am not able to find AliasName od a businesspartner in the templates of a businesspartner. So how to find alias name or is there any other way to import alias name to a BP . And also another problem iam getting taxinfo from BPFiscalID Template but not able to find Exciseinformation of a BP. Pls help me regarding Excise info and alias name.
Edited by: Sateeshwar Reddy on Sep 16, 2009 9:01 AM

You may check this thread:
Re: DTW - Import
Thanks,
Gordon

Excise table & Field info in Quotation comparative sheet

Dear All,
Can you please help me in finding for Excise table & Field info used in execution of Quotation comparative sheet which is Z transaction list will be created.
with regards,
manoj KS

hi merra,
Pl find tax info in outgoing excise invoice PLD on following table
OEI12 - Outgoing excise invoice - Tax Extension.
Tax info will flow from CRD7(BP master) > INV11(AR invoice)>
OEI12(Outgoing excise invoice)
Hope above solution will solve your problem.
with regards,
A.Jeyakanthan

Excise Invoice Tab Page/ Document Info Tab Page is not appearing in MIGO

Dear Friend
For a particular job work PO , with account assignment category F & item category L, non valuaated material, when we are doing migo, excise invoice tab page/ Document Info tab page is not appearing in document header. From The said tab page we can select the challan.
In J1ID, I have maintained Vendor PAN number and also material chpter id combination.
Thanks
Chandra

Hi
I maintained material chapter Id combination & vendor Excise Details. We do not maintain any plant -vendor combination. This is a non valuated material with material type unbw. Do I need to maintain cenvat determination tab for this material?
Thanks
Chandra

PLD Issue in Outgoing excise Invoice

Dear All,
The incoming excise invoice has been created for 2 items, when taking a Print preview it tends to repeat each item code 4 times
1
2
1
2
1
2
1
2
In this way.
What is the possible reason of this problem

Hi,
you might picked some fields on pld from the table other than outgoing payments without linking them to payment table.
Thanks,
neetu

Sales order Number in Outgoing Excise Invoice PLD

Hi Expert
How Can I display Sales Order No in Outgoing Excise Invoice PLD?
Regards
Shekhawat

Shekhawat,
As Gardon say you requires UDF and one FMS on that so for that make one UDF and assign FMS Query as below on that FMS.
after that SO num will move automatically document by document.
SELECT $[ORDR.DocNum] AS 'DocNum'
if your problem solved then close the thread.
Regards,
Bhavank

ECC No. in Outgoing Excise PLD

hi all,
I want to show ECC no. of Customer in Outgoing Excise Invoice PLD,on Report footer.
from where to get that ECC No.
I tried to get it from CRD7 table but when linking that field ,no data is displayed on that report.
how to do this.
Thanks,
Neetu

Hi Neetu,
One simple way of getting the Excise Information of a particular BP is to create a User defined Field and attach a formatted search to it, keep the query as refresh regularly. the ECC No of the customer will come automatically.
regards,
Shreyas

Customer Ref No in PLD (Outgoing Excise Transaction)

Hi,
How do I get the Customer Ref No in Out going excise transaction PLD..? I do copy it from the Delivery Transaction. I'm Using SBO2005(B)
Thanks and Regards,
Aditya

hi aditya,
Add a database field in PLD,double click it--> In properties
select source type database,
select delivery from table,customer/vendor reference number
Check it & let me know.
Jeyakanthan

PLD excise Info

Similar Messages

Maybe you are looking for