Problem regarding Plant-Excise Group configuration
Dear Xperts,
In this business scenario, a Plant is acting as a Manufactuing Plant and as well as a Depot concurrently.so we do have two Excise registrations , one for depot and another for Mfg. Plant.We have defined two Excise groups also , one with Depot indicator.
Now when we are going to assign the same plant code to two different Excise Groups ,system is throwing error of dupicate entry in table J_1IWRKCUS as the Plant column in this table is the only Primary Key.We want to create/modify this Primary Key to Plant-Excise Group combination.How can we proceed?
Pls note that we ca not create two different virtual Plant codes.
Regards,
Soumick
Hi Expert,
Create the Excise Registrations as per your requirements, if you have to create the depot as plant, if you have a separate Excise Registers.
and assign the Plant and Depot(Second Plant) to one Excise Group and try to do the remaining configuration.
For further reference do refer the below link.
http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
Regards,
GK
SAP
Similar Messages
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Dear all,
sap gurus plz do need ful
Presently we are making some mistakes by selecting wrong Plants / Excise Group / Series while preparing Purchase Orders, Sales Orders, GRIR and Invoices. We need to make it mandatory to select respective Plant / Excise Group / Series only, so that no-body can select other plant except the respective document.
full points awarded,
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deepaHi,
For a particular user, you can set the user parameters in transaction in SU3 wherin you can set the default values.
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Dear All,
Our scenario involves Project System. Client has projects going on all over the country & overseas.
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as per the definition of excise registration
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
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Dear All,
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Phanikumar -
Hi,Regarding Plant Excise registration
Hi everyone,
i need to have an answer to my question
1) with in Plant we are maintaing several plants like maintainence plant, production plant etc and excise register is maintained for plant.
my question is the same excise register is applicable to plants within that plant
or we need to create new excise registers for those plants within that plant.
If so, How it can be done?
Plz guide me
Thanks & regards
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Thanks & Regards
Kishore -
Default excise group and series group issue
Hi Gurus
I have a doubt. Is it possible to maintain the default excise group and series group in this order
sales org dis chnl division ship pt plant excise group series group
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i tried this combination, but getting the error message that a key already exists....The header data sales area and shipping point already exists.... I cant understand why we cant give the same sales area and shipping point for a new plant combination
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MathanHi Mathan,
When we say Excise group then it is maintained for the plant as it is maintained with Excise authorities. We can have same shipping point for 2 different plants but the possibilities are less and when 2 plants share the resources and facilities then those plants are registered as a single excise entity with the authorities. That is the reason that the option of having the same sales area and shipping point as header data is not allowed for more than one excise group. This is more business related than SAP.
Hope this clarifies the doubt.
Regards,
Antima -
All SAP Gurus,
Is there any Purchasing report available which gives the information regarding:
Plant, Purchasing group, material type, PO, GR No., vendor, amount (all in single report only).
Regards,Hi,
Refer following reports;
ME2N - List of PO Documents (In selection Screen use Scope of List - ALLES)
ME80FN - General Analysis (Here in Output, select option "PO History" by clicking on the button at extreme right) -
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Hi,
I have a problem regarding profit center group heirarchy. The situation is like this: I have the highest parent node which is the Group Name then its first child in the tree is the persons responsible then next is the companies under him/her and then the projects under the companies.. Now i have a program that generates income stmt depending on how the user filters it's data from FAGLFLEXA table using profit center field.. the filtering shud be like this:
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And also i want to filter the data selected by the user in select-options like for example if the user chooses
Group name, the next select-options which is person responsible shud depend on the Group name selected and that follows with the next select-options. Thnx in advance>
Michael Sullano wrote:
> Not just read it.. I want to put it as filters for my report.. i want to use it in select-options as what i've said in my problem.. is there anyway i could do it? Thnx in advance
Ok, I understand from this that you can read the hierarchies and get your data. Once you've got your data then you can validate the user input against it. I'd try bypassing the normal SAP search helps and use my own pop-up screens called from buttons on the selection screen to display the filtered data and allow the user to select what they wanted at each level.
For example.
Button 1 would allow them to search and select Level 1 (top node) values.
Button 2 would call a pop-up screen which would display and allow them to select Level 2 (next node down) values that relate to the Level 1 values already selected.
Button 3 would call a pop-up screen which would display and allow them to select Level 3 values that relate to the Level 2 values selected.
And so on... -
Mandatory Excise Group in Order (Urgent)
Hi,
I need to make it mandatory to select respective Plant / Excise Group / Series only, so that no-body can select other plant except the respective document.
Rgdsthe scenario is as follows:
there r different depots for which difeerent Excise groups & different series groups are maintained.
now while doing J1IJ i m putting delivery no, excise group, but i can select any series group from the list, which i dont want......
It must only be possible to select the series group defined for the particular plant.
And plant(Depo) is having only one series group not two hence how cud ur sugesstion be mapped as it has only one series group assigned
And when in J1IJ i enter any series group which is assigned to other plant it takes that too and i dont wanna that to happen.
I understand what u r saying is to diffrentiate the series groups as "Domestic" and "ARE1". but in my case the plant is used as a depo and there's only one series group assigned to it.
Thanks in advance for all ur help and time
Rgds
Edited by: SAP SD GUY on Apr 15, 2008 9:36 AM -
Import PO for different plants having diff. excise group
Dear All ,
How to capture & post the Excise Duty for an Import PO ,
Where the PO is created for different plants .The plants have
different excise groups.
Regards
R B PandaThe only way to do it is to assign a small notional value (like 0.01 USD) to the item, so that the conditions tab does not disappear.
The only problem will be that the GR/IR clearing account will have an open entry, which can be cleared via MR11 with minimum accounting impact.
Regards,
Aroop -
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Dear All,
While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Kindly help in this matter.
Regards
AJIT K SINGHHi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
Regards
Antony -
Hi,
We have 2 Excise Groups for One Plant (Becaz they have two Excise Regn) .If the user forgor to Change proper excise group at the time of GR (MIGO)
Then How to correct it he has to cancel the Migo and then hehas to post again with reqd excise group na?
Am I correct?
Please correct me.
Thanks
PrasadHi,
you can control with authorisation.
by this activity your registers will get spoiled. becuse by reversal it doesnot take out the enteries from registers.
Regards
Rajesh -
Subsiquent Delivery Excise Group Plant
Hi all
I've made GR captured Excise and Posted it in MIGO Mvt type 101
Then I've made Return delivery (mvmt type:122) against the material document generated from 101 mvmt type.
Again I made subsiquent delivery in MIGO (It selected mvmt type 101 again, I have also changed to 123) against material document generated from 122 mvmt type.
In both the movement type it displays the eror as "Excise group (M1) does not belong to plant (MCP1)"
Please guide me.
Regards
K.R.SrinivasanHi,
Check the Excise Registration Key for Excise group and Plant it should be same.
In SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Plant Settings
And in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Groups -
Depot indicator in plant setting VS excise group settings
hello all.
can anybody tell me how systems makes the priority of depot indicator in plant settings over the excise group settings?
pls reply me urgent.
regards
simransd
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Can we give same Excise Group to two diff. Plant within same company code
Hi,
Can anyone please tell that whether we can assign same Excise Group to two different plants within the same company code in SAP.
Regards,Yes you can use but, you shouldn't use same excise group for two different plants in one company code, if their physical location is different.
As many excise report are fetched on the basis of excise group, there it will show combined values for both plants, whcih may not be acceptable to exices authorities.
Regards,
Sachendra Singh
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