Problem related to PO Excise Details?

HI All
I have a po in which it is not picking excise Details . Plz tell me what could be the reason and how to sort it out?

HI
1. You need to maintain details like ChID , material+ch id combo in J1ID
2. If you are using TAXINN procedure then maintain condition reciords for JMOP etc in FV11
for your materialvendorplant combo
3. If you are using TAXINJ then use the appropriate tax code in PO
4. Check in tax procedure TAXINN/TAXINJ whether for condition type BASB the routine 362 is maintained under the column"BASTYPE"
check all this then revert if problem still exists

Similar Messages

Error message in .docx : 'Open XML file cannot be opened because there are problems with the contents. Details Unspecific error Location: 2'

I have put a lot of work into a docx document on my Mac, but now can't open it as it gives the error message: 'the Open XML file cannot be opened because there are problems with the contents. Details, Unspecific
error, Location: 2'
When opening the original file the message said: 'this file contains word 2007 for Windows equations' etc. but I managed to track changes fine, and saved, closed and re-opened it numerous times without problem. Some graphs seemed moved, and various formulas
were illegible, but no other weirdness was observed.
I have microsoft 2008 installed on my Mac OS X version 10.6.8.
I've tried to fix it using various solutions suggested here, but am afraid am too IT illiterate to have had any luck, please help I'm new to all this!
I've uploaded it to https://www.dropbox.com/s/hkw9k6lyihzoxpc/SittwayPauktawSQUEACREPORT_KD%2BCH.docx

Hi,
This issue is related strictly to oMath tags and occurs when a graphical object or text box is anchored to the same paragraph that contains the equation.
Please use the "Fix it" tool in the following KB article to resolve the problem. See:
http://support.microsoft.com/kb/2528942
Hope this helps.
Regards,
Steve Fan
TechNet Community Support

Issue related to the Excise Postings

Issue related to the Excise Postings
My Scenario is i have an Purchase Order with Excise Duty of 16.48%
For Eg: Net Price(1000) + Excise Duty (16.48%) = Rs.1164.8
my vendor gives me a Modvat of 10% i.e Rs.104.8
but i have to pay him the total amount (i.e with excise)=Rs.1164.8
How to do the GR with Excise & Invoice Verification??
Wat amount will be Credited to vendor???
How to do Excise Posting for this Scenario???
Thanx & Regards,
Kumar Rayudu
Message was edited by:
Kumar Rayudu

Hiii Ramakrishna,,
User doesnt know at the Time of Purchase Order that how much excise & Modvat will be getting. Only the Gross value is given in the Purchase order including all
taxes ( No Tax Code in the Purchase Order).
Excise Invoice and Vendor's Bill are received when the Materials are received.
They will get the Modavat according to the Excise Invoice of the Manufacturer
Now while doing GR i manually give the Excise BED & Cess given in the Manufacturer Excise Invoice.
Post the Excise Invoice before doing MIRO.
The Problem is in the MIRO Transaction.
At the MIRO i have selected the Tax Code with Excise.
System is caluclating the the Excise on the PO Value i.e more than the value in the Vendor Excise Invoice (Part 1 & Part 2) and the Liablity of vendor is increased and the difference amount is posted to the material.
Everything is going fine except the Vendor's liability and it should be value of the Purchase Order.
How the system is caluclating the Value ???
am i doing any wrong procedure???
Explain me???
Thanx & Regards.
Kumar Rayudu

Excise details not maintained for import vendor

Dear All,
We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
Whereas we are not maintaining any excise details fro import vendor.
Please guide me for above problem.
Also I think note 1282447 not applicable for the same
Regards,
Gitesh

Hi Jeyakanthan A ,
Thanks for your fast reply.
My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
But now we have upgraded to 6.0 why system is asking for the excise details.
Please suggest.
Regards,
Gitesh

Cenvat determination and vendor excise details are not checked in MIGO

Hi experts,
I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
hence a fictitious part 1 No is generate by system for which no point taking part II.
Kindly suggest
Regards,
Pawan

Check SAP Note No 1282447- check vendor excise details in MIGO .
While capturing excise invoice along with the goods receipt process through
the transaction MIGO, the system does not validate the existence of the
excise details of the vendor master.
This note introduces the error 8I 565, 'Excise Details are not maintanied
for Vendor MIGO', when the vendor excise details are not maintained in
J1ID.
Raviraj.

Maintain Vendor Excise details - MIGO error

Hi all........
Im doing Stock transfer from one plant to another plant within a company code through stock transport order.
I created STO in receiving plant, after the I created outbound delivery in VL10B and PGI in VL02N in supplying plant. With Post Goods Issue Material document I created Excise Invoice in J1IS.
While doing MIGO in receiving plant I hve to enter the same Excise Invoice number which I created in supplying plant.
When I enter the EI number system is recognizing the number. But the problem is when I click on save its giving error "Maintain Vendor Excise details".
In sto we will not mention any details then y system is giving this error.
Please suggest.
reg
Durga Ram

Hi Durga
There are few check points to resolve this problem
--Check for vendor master for plant XYZ & in control data we have to maintained the customer no. e.g. 999 for XYZ
---Check in J1ID Chapter id,Material and Chapter Id Combination whether you have maintained or not, if not maintained it
--- Check J1ID whether you have maintained the Vendor excise Details for That supplying plant, if not Maintained it.
i hope this will get resolved your problem
Thanks

Vendor excise details in gr

Dear Sap Experts,
                              This is chandra shekar MM consultant, i'm facing one problem is when i'm doing GR againest to the STO i'm getting error like maintain excise details for vendor and excise invoice to vendor , i have checked in J1ID transaction everything is like maintained vendor excise details , chapter id , venvat determination even though i'm getting this error please do needffull

Dear Kunal,
                Thanks for your reply , please find the messages below
1.     Excise Details are not maintained for Vendor .
2.     Maintain Vendor for the excise invoice

In PO tax details excise details are not appraring

Hi experts,
We have rolled out a new plant. In PO, excise details, i.e. BED, Cess, Scess not appearing. Tax code (FTXP) and J1ID details are already maintained.
Please help
regards

Hi,
For this you have to maintain chapter id details and excise settings in customization.
Logistics - General->Tax on Goods Movements->India
in this please maintain all the related settings.
thanking you.

Assessable value and the Excise details are NOT coming in MIGO

We are facing problem that assessable value and the Excise details are NOT getting populated automatically when doing MIGO in IN03 plant.We have a STO from a DC to plant. We created the outbound delivery and then captured the excise invoice using J1IJ.In migo we give the reference of this excise invoice in the excise invoice tab then the values calculated should flow in MIGO.This is not happening and user have to manually calculate the tax and put in the system.
I have followed the following steps
1. Create STO PO ME21N
2. Create outbound delivery using VL10B
3. Do the PGI using VL02N
4. Capture the exice invoice using J1IJ in depot
5. Do MIGO and give the reference of the excise invoice created

Hi,
In STO, your supplying plant is your Vendor for the receiving plant. Hence, you have to maintain the supplying plant as vendor also. Pl. check in table J1ID that the vendor data is maintained for the supplying plant.
Regards,
Prashant

Problem Related To HOT Spot in ABAP Programming?

Hi All,
I developed a program of purchase register now i want that on clicking the PO it will take the user to the conserned PO for that i used HOt Spot but still it is not taking me to the conserned PO. Plz tell me what do i do to fullfill my purpose.

hi, Abhinav
i think that the following Code will help you in this way.
REPORT zfsl_hot_cust_docn.
TABLES: zsd_credit_bal, tvm4t, t023t, kna1.
TYPES : BEGIN OF t_sd_credit_bal,                 " To define Internal Table for holding following Data
          benid LIKE zsd_credit_bal-benid,        " Customer ID
          botcp LIKE zsd_credit_bal-botcp,        " Pack
          audat LIKE zsd_credit_bal-audat,        " Date
          vehno LIKE zsd_credit_bal-vehno,        " Vehicle Number
          vbeln LIKE zsd_credit_bal-vbeln,        " Document Number
          movmt LIKE zsd_credit_bal-movmt,        " Movement type
          quantity LIKE zsd_credit_bal-quantity, " Quantity
        END OF t_sd_credit_bal.
SELECT-OPTIONS: soaudat FOR zsd_credit_bal-audat NO-EXTENSION OBLIGATORY DEFAULT '20071121'.
DATA : sd_credit_bal1 TYPE STANDARD TABLE OF t_sd_credit_bal WITH HEADER LINE,
        sd_credit_bal2 TYPE STANDARD TABLE OF t_sd_credit_bal WITH HEADER LINE.
START-OF-SELECTION.
DATA: vbenid(10), vbotcp(3), lineno TYPE i   ."LIKE LINE OF sd_credit_bal1.
PERFORM main.
*&      Form MAIN
*       text
FORM main.
SELECT benid botcp audat vehno vbeln movmt quantity INTO CORRESPONDING FIELDS OF TABLE sd_credit_bal1
    FROM zsd_credit_bal
    WHERE audat IN soaudat.
WRITE: 'Main Menu'.
WRITE: / 'Select Entry to see its details.'.
LOOP AT sd_credit_bal1.
    WRITE: /1 sd_credit_bal1-benid HOTSPOT ON, sd_credit_bal1-botcp HOTSPOT ON.
    vbenid = sd_credit_bal1-benid. vbotcp = sd_credit_bal1-botcp.
    HIDE: vbenid, vbotcp.
ENDLOOP.
ENDFORM.                    "main
AT LINE-SELECTION.
WINDOW STARTING AT 25 3 ENDING AT 103 25.
WRITE: 1(78) sy-uline,
         /1 '|',
         3(10) 'Date' CENTERED,
         14(1)'|',
         16(35) 'Vehicle Number' CENTERED,
         52(1)'|',
         54(10) 'Pack' CENTERED,
         65(1) '|',
         67(10) 'Movm Type',
         78(1) '|',
         /1 '|',
         1(78) sy-uline.
LOOP AT sd_credit_bal1 WHERE benid = vbenid AND botcp = vbotcp.
    WRITE: /1'|',
           3(10) sd_credit_bal1-audat,
           14(1) '|',
           16(35) sd_credit_bal1-benid,
           52(1) '|',
           54(10) sd_credit_bal1-botcp,
           65(1) '|',
           67(10) sd_credit_bal1-movmt,
           78(1) '|',
           /1'|',
           1(78) sy-uline.
ENDLOOP.
Replay if any Problem related to this Code.
Kind Regards,
Faisal

What are the problems related when if i bought the iphone 4s or 5 unactivated ????

what are the problems related when if i bought the iphone 4s or 5 unactivated ????

Please restate your question with more detail. As posted, there is insufficient
information for a response. What exactly is your technical question?

Problem related to PS CS6 ext. on Mac. Nikon DSLR D610 raw file can not be opened

Problem related to PS CS6 ext. on Mac. Installation is OK but I can't open picture from my Nikon D610 (Raw NEF format). I get a message "can not open this format ...". Checking Help menu to see if I miss an update the message I get is that I'm up-to-date but at the end Nikon D610 (format supported of course) files can not be opened . JPEG are OK but I work with raw files. Thanks

What OS are you running: 10.x.x?
What version of the Camera Raw plug-in do you have? Do (About) Plug-ins / Camera Raw to find out.
You need at least ACR 8.3 to open D610 files. If the Help / Updates process does not work, then there is a manual install process you can do. The page with the download is for when people accidentally updated to ACR 8.4 and need to roll back to ACR 8.3 due to their OS being incompatible, but the installer on that page works even if you haven’t erroneously updated to ACR 8.4:
http://helpx.adobe.com/x-productkb/multi/camera-raw-84-support-policy.html

Vendor Excise Details report

Dear All,
we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
Regards,
Dishant

Certain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables.

Excise Details are not maintanied for Vendor 0000000957.

Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
Excise Details are not maintanied for Vendor 0000000957. , but when i am making GR with MB01 i am not getting any error.
also what configuration required to capture excise invoice and make Gr in MIGO, as capture excise invoice menu is not coming in MIGO in MIGO Exicse tab i can only see only refer excise invoice , only part1 , no exicse registration.
regards,
zafar

Hi,
Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
Also ensure that you have maintained excise details for Vendor and Material in J1ID.
Regards,
Vikas

HT4623 Is this the most up to date article on up dating the iPhone - it there anything about the problems relating to the up date to OS 6 - my G3 no longer works and Apple seems to have gone to ground. No Genius bar appointments available for a week!

Is this the most up to date article on up-dating the iPhone OS - is there anything about the problems relating to the up-date to OS 6 - my G3 no longer works and Apple seems to have gone to ground. No Genius bar appointments available for a week!

iOS 7 devices need iTunes 11.1 or newer to sync. Depending upon your computer and the OS it is running, you may not be able to upgrade to iTunes 11.1 based on the requirements for iTunes 11.1. What computer and OS are you running your iTunes on? From the iTunes download pages I see the requiorements are:
Macintosh System Requirements
Mac computer with an Intel Core processor
OS X version 10.6.8 or later
400MB of available disk space
Broadband Internet connection to use the iTunes Store
Windows System Requirements
PC with a 1GHz Intel or AMD processor and 512MB of RAM
Windows XP Service Pack 2 or later, 32-bit editions of Windows Vista, Windows 7, or Windows 8
64-bit editions of Windows Vista, Windows 7, or Windows 8 require the iTunes 64-bit installer
400MB of available disk space
Broadband Internet connection to use the iTunes Store

Problem related to PO Excise Details?

Similar Messages

Maybe you are looking for