Process for Trading and Imports in CIN

Dear Friends,
The main business of our client is manufacturing and selling. For that they have a separate excise license. Along with that they do some trading activity of imported goods and for that they have different license. While imports there is a portion of Customs duty which is creditable and non creditable. Recoverable portion of customs duty is passed to the customer.
To map this in SAP we are proposing a dummy plant with different registration number as a Depot. which can directly procure the imported goods and sell with the additional recoverable duty to the customer with other taxes like Education cess, H & S Education cess and VAT.
Now I have following questions
1)     Whether this set up is OK
2)     Whether this new plant can procure imported materials directly and sell to the final customer with excise transactions?
3)     If yes, whether this will update RG23 D register correctly?
4)     If no, what process need to be set up for this in SAP? (e.g stock transfer from main plant to the dummy plant i.e. do we need to take the imported goods stock in the manufacturing plant, Transfer the same to the Dummy plant with all Excise implications and then sell the goods from Depot?)
5)     With this will the RG23D register be updated during Sales?
Can anyone please guide me so as to how to map this in SAP with RG23D register updation.
Regards,
Harsh

Hey there Ashish,
There are a couple of things to know about this:
- AFAIK - this feature isn't available in Project Online
- For on-premise Project Server 2013 you need to go to Central Administration->General APplication Settings->Manage PWA->Operational Policies->Alerts and Reminders and switch it on there. If you can't see the setting make sure you
have already configured the outgoing SMTP sever settings for your installation.
Cheers,
James.
James Boman BSc. MCP:EAD -

Similar Messages

Terms of Payment for Local and Import Purchase Order

Hello Experts,
I am SAP FICO Consultant, I am given a task of maintaining payment terms for local and import purchase order, I would highly appreciate your help in this regard. I know I can maintain payment terms via OBB8 but I am not sure that how to cover the following scenarios.
1. 100% Advance
2. 50% Advance, Balance in 07 Days (usually balance immediate with delivery is accepted but it is paid in 07 days for the record)
3. 25% Advance, Balance in 07 Days
4. 10% Advance, Balance in 07 Days
5. 30 Days Credit
6. 15 Days Credit
7. 07 Days Credit
IMPORTS
1. 100% Irrevocable LC in advance
2. 100% TT in Advance
3. 50% TT in advance & 50% before shipment.
Looking forward to hear from you.
Regards
Muhammad Yousuf Ali

Hi
<b>All the Local as well as the R/3 data gets stored in the SRM tables ->
BBP_PAYTERM (Terms of Payment, Backend-Dependent)
BBP_PAYTERM_TEXT ( Texts for Terms of Payment, Backend-Dependent)
BBP_TQ02B ( QM System)
BBP_TQ02U (Description QM system)
Also refer to Transaction SLG1 for the log created in this case.</b>
Hope this will help.
Please reward suitable points.
Regards
- Atul

Is it possible to export contacts from Outlook 2011 for Mac and importing this file back into Mac Address Book.? please reply me its urgent

Is it possible to export contacts from Outlook 2011 for Mac and importing this file back into Mac Address Book.? please reply me its urgent

Is it possible to export contacts from Outlook 2011 for Mac and importing this file back into Mac Address Book.? please reply me its urgent

Is it possible to replace masters with versions without going through the process of exporting and importing?

Is it possible to overwrite the master files with the versions without having to go through the entire process of exporting and importing back the images?
Thnx in advance

A small refinement if you shoot RAW. Remember, no RAW file can ever be edited or rewritten. Thus, in the old days, the flow was:
RAW>TIFF/PSD and you ended up with two large files. (This is why some folks used to delete the RAW Masters.)
With Aperture the flow is something like:
RAW+Version(s) Only the Version is only 30 KB. (There is, of course, additional overhead of Thumbs and Previews, but, depending on your settings, this is only a fraction of the size of a TIFF or PSD.)
You question goes right to the heart of the concept of a non-destructive workflow. With Aperture you always preserve your original Master file; the only things that are ever at risk are your edits (called Adjustments). Ironically, this is even more valuable if you shoot JPEG or TIFF as those files could be rewritten.)
Aperture goes to great lengths to give you the best of both worlds; you always have the Master to revert to and your "edits" take up very little disk space. And you don't have to waste time trying to sync folders of RAW, TIFF, and JPEG. Similarly, you never have to worry about resizing images, changing color spaces, or any number of other things that get locked into an image file when you use a destructive workflow.
Remember, Aperture will happily Export files in any format you may need. Export 'em, use 'em, delete 'em - your Masters are still safe in Aperture.
DiploStrat

Guide me for exporting and importing data from oracle 10g to oracle 9i

I have been trying export and import options in oracle but m not very clear about the procedure..
Also when i am logging in as Scott/tiger i am facing an error
ORA 1542 - tablespace 'USER' is offline and cannot allocate space in it.how to resolve it

Hello,
I see two questions.
ORA 1542 - tablespace 'USER' is offline and cannot allocate space in it.how to resolve it About the error ORA-01542 you have to bring the Tablespace USERS online:
http://www.error-code.org.uk/view.asp?e=ORACLE-ORA-01542
If you cannot bring it online you may have to Recover it first.
I have been trying export and import options in oracle but m not very clear about the procedure..About the Export in 10g and Import in 9i (9.2 or 9.0.1 ?), you have to export with the Export utility of the Target Database (the lowest Database version here: 9.0.1 or 9.2) then, you have to Import to the Target Database using its Import utility (in 9.0.1 or 9.2).
The following Note of MOS may guide you:
Compatibility Matrix for Export And Import Between Different Oracle Versions [Video] [ID 132904.1]
NB: You cannot use here the DATAPUMP.
Hope this help.
Best regards,
Jean-Valentin

Customize the changes in pricing as per the SAP for Domestic and Import

HI FRIENDS ,
To customize the changes in pricing as per the SAP for Domestic and Import Material cycle
how to handle it ,
thanks
samal

Hi,
Two template pricing procedures (one for domestic and another for import) are available as part of standard.
you need to tailor them to your needs.
Hope this helps.

What is the process for MM and asset account a/c and FI

what is the process for MM and asset account a/c and FI
Regard's
VYadav

Dear,
There are below steps involved...
1. Create purchase requisition..
2. Create purchase order from above or you can directly creating it. Make sure you are entering A in account assignment category..
3. Do the GR of asset based on PO created in step 2 in transction MIGO..
4. Pass the invoice in MIRO.
5. Make payment.
6. Clear the vendor account...
Result is Asset is aquired......
Regards,
Chintan Joshi

Import process for trading materials in INDIA

Hi Gurus
May i kno the import process when we procure mobiles, load software in them and sell?
I have no idea of steps and config.
Thanks & Regards
Blue

Hi,
Both domestic and import process are same and the difference is the duties, kindly follow the below steps.
1. Create new document type for Import procurement and number range for easy identification.
2. Keep two different pricing procedure for import and domestic along with schema.
3. Keep condition type for CVD, Customs, CESS and others.
4. Do MIRO for Customs duty and MIGO after stock reached you.
5. Do excise availment and do MIRO for vendor.
Hope it is clear...
Regards,
Karna J

Shell Script For Export And Import Of Table Records

Hello,
We have production and test instances and for constant testing we need to copy data from production to test or development environment.
At the moment what we do is manually doing export and import table records. At times this could be very tedious as we may need
to do this exercise a couple of times in a day.
Is it a good idea to do this exercise using shell script? If so how could I do this? If this is not a good idea what are the best alternatives?
Any input is highly appreciated.
Thanks

Ah I see, your company prefers stupidity over efficiency. It would be possible to do it in a controlled environment, wouldn't it? Also the test database would be allowed to select only.
So the non-allowance is just plain stupid.
To the second question: do you use hard-coded passwords in shell scripts?
Don't you think that poses a security risk?
Don't you think that is a bigger risk than a database link, properly set up?
In my book it is!
Sybrand Bakker
Senior Oracle DBA

Adding an area for text and importing HTML from Photoshop.

Okay, here's the skinny:
I've designed a homepage in photoshop and have decided to export it using the "save for web and devices" option in Photoshop. I've basically sliced the image up into different areas and now that I have it sliced and saved I am looking to import it into dreamweaver, which is actually really easy and caused me no issues.
My question is regarding adding text to such a page, which is now in dreamweaver and all I have is images as the web page. Can I just delete the images, and some of them are just blank black space that i've specifically sliced in the photoshop in case I want to add text in those areas later, and just add text in those areas? Do I need a div tag in that situation? Sometimes when I try and just add text the text pushes the rest of the images to the right when I reach the edge of the space I am using to type text. I guess you've probably established I am kind of new to this and doing it in a completely amateur way, but at this point all I am trying to do is create a sample for someone. I am not in the business of web design or plan on getting into it at any point. This is mostly for fun for me and screwing around.
Thanks.
Maybe an illustration would help? Let me know.

Sadly, this is an all too familiar lament in these forums. Graphics apps produce crappy HTML pages. They're only good for quick comps to show the client before you go to all the trouble of re-building the design with CSS and HTML code. Use Pshop for images only. Use DW to build your web pages.
The following tutorial describes the procedure you should use.
Part 1 - Initial Design
http://www.adobe.com/devnet/dreamweaver/articles/dw_fw_css_pt1.html
Part 2 - Markup preparation
http://www.adobe.com/devnet/dreamweaver/articles/dw_fw_css_pt2.html
Part 3 - Layout and CSS
http://www.adobe.com/devnet/dreamweaver/articles/dw_fw_css_pt3.html
Best of luck on your project!
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
http://alt-web.com/
http://twitter.com/altweb

Example program for returninng and importing with value addition

HI ,
I want few example programs on how to use the abap oops with returning addition and importing with value addition as Im getting syntax error for the Program when Im declaring them with these additions
Thnaks .

Hello,
This statement declares a general instance method meth. Use additions ABSTRACT and FINAL to make the method abstract or final.
The additions IMPORTING, EXPORTING and CHANGING define the parameter interface of the method. After every addition, the corresponding formal parameters are defined by a specification of the list parameters.
The other additions determine which exceptions the method can propagate or trigger and determine whether the method is abstract or final.
Note
Within a method, you can use the logical expression IS SUPPLIED to check whether an actual parameter was assigned to an optional formal parameter at the call.
Addition 1
... IMPORTING parameters PREFERRED PARAMETER p
Effect
IMPORTING defines input parameters. When calling the method, you need not specify an appropriate actual parameter for every non-optional input parameter. During the call, the content of the actual parameter is passed to the input parameter. The content of the input parameter - for which the reference transfer is defined - cannot be changed in the method.
Use PREFERRED PARAMETER to identify an input parameter p1 p2 ... of list parameters after IMPORTING as a preferred parameter. This specification makes sense only if all input parameters are optional. When calling the method with the syntax
CALL METHOD meth( a ).
the actual parameter a is assigned to the preferred parameter if you have appropriate use of a functional method at an operand position.
Addition 2
... EXPORTING parameters
Effect
EXPORTING defines output parameters. When calling the method, you can specify an appropriate actual parameter for every output parameter. The content of the output parameter - which is defined for value transfer - is passed to the actual parameter at the call after the method has been completed successfully.
Note
An output parameter that is defined for the reference transfer is not initialized when the method is called. Therefore, no read access to it should take place before the first write access.
Addition 3
... CHANGING parameters
Effect
CHANGING defines input/output parameters. When calling the method, you must specify an appropriate actual parameter for every non-optional input/output parameter. The content of the actual parameter is passed to the input/output parameter at the call, and after the method has been completed, the content of the input/output parameter is passed to the actual parameter.
Example
The method read_spfli_into_table of this example has an input and an output parameter, which are typed fully by reference to the ABAP Dictionary.
CLASS flights DEFINITION.
PUBLIC SECTION.
    METHODS read_spfli_into_table
       IMPORTING VALUE(id) TYPE spfli-carrid
       EXPORTING flight_tab TYPE spfli_tab.
ENDCLASS.
Addition 4
... RAISING exc1 exc2 ...
Effect
Use addition RAISING to declare the class-based exceptions exc1 exc2 ... that can be propagated from the method to the caller.
For exc1 exc2 ..., you can specify all exception classes that are visible at this position and are subclasses of CX_STATIC_CHECK or CX_DYNAMIC_CHECK. You must specify the exception classes in ascending order corresponding to their inheritance hierarchy.
Exceptions of the categories CX_STATIC_CHECK and CX_DYNAMIC_CHECK must be declared explicitly, otherwise a propagation results in a violation of the interface. An interface violation results in a treatable exception CX_SY_NO_HANDLER. Exceptions of category CX_NO_CHECK are always implicitly declared.
Notes
The declaration of exceptions of category CX_STATIC_CHECK is checked statically at the syntax check. For exceptions of category CX_DYNAMIC_CHECK, the check is executed at runtime.
In a method in which class-based exceptions are declared with the addition RAISING, you cannot use the statement CATCH SYSTEM-EXCEPTIONS. Instead, handle the relevant treatable exceptions in a TRY control structure.
Example
In class math, you can propagate all exceptions represented by class CX_SY_ARITHMETIC_ERROR and its subclasses from within method divide_1_by. If, for example, the input parameter operand is filled at the call with the value 0, then the exception CX_SY_ZERODIVIDE is triggered, propagated, and can, as shown in the example, be handled by the caller in a TRY control structure.
CLASS math DEFINITION.
PUBLIC SECTION.
    METHODS divide_1_by
       IMPORTING operand TYPE I
       EXPORTING result TYPE f
       RAISING   cx_sy_arithmetic_error.
ENDCLASS.
CLASS math IMPLEMENTATION.
METHOD divide_1_by.
    result = 1 / operand.
ENDMETHOD.
ENDCLASS.
START-OF-SELECTION.
DATA oref TYPE REF TO math.
DATA exc TYPE REF TO cx_sy_arithmetic_error.
DATA res TYPE f.
DATA text TYPE string.
CREATE OBJECT oref.
TRY.
    oref->divide_1_by( EXPORTING operand = 4
                       IMPORTING result = res ).
    text = res.
CATCH cx_sy_arithmetic_error INTO exc.
    text = exc->get_text( ).
ENDTRY.
MESSAGE text TYPE 'I'.
Addition 5
... EXCEPTIONS exc1 exc2 ...
Effect
Use addition EXCEPTIONS to define a list of non-class-based exceptions exc1 exc2..., which can be triggered with the statements RAISE or MESSAGE RAISING in the method. You specify identifiers exc1 exc2 ... for the exceptions to be defined at will and directly. Exceptions defined in this way are bound to the method - similar to formal parameters - and cannot be propagated.
If such an exception is triggered in a method and no return value has been assigned to it in the addition EXCEPTIONS of the CALL METHOD statement in the method call, then a runtime error occurs.
Note
The additions RAISING and EXCEPTIONS cannot be used simultaneously. For new developments starting at release 6.10, we recommend to use class-based exceptions, which are independent of the respective method.
Example
In the class math, for method divide_1_by an exception arith_error is defined, which is triggered in the method with the RAISE statement if an arithmetic error occurs. If, for example, the input parameter operand is filled with value 0 at the call, the exception arith_error is triggered in the method-internal handling of exception CX_SY_ZERODIVIDE and handled after the call of the method by evaluating sy-subrc.
CLASS math DEFINITION.
PUBLIC SECTION.
    METHODS divide_1_by
       IMPORTING operand TYPE I
       EXPORTING result TYPE f
       EXCEPTIONS arith_error.
ENDCLASS.
CLASS math IMPLEMENTATION.
METHOD divide_1_by.
    TRY.
        result = 1 / operand.
      CATCH cx_sy_arithmetic_error.
        RAISE arith_error.
    ENDTRY.
ENDMETHOD.
ENDCLASS.
START-OF-SELECTION.
DATA res TYPE f.
DATA oref TYPE REF TO math.
CREATE OBJECT oref.
oref->divide_1_by( EXPORTING operand = 4
                   IMPORTING result = res
                   EXCEPTIONS arith_error = 4 ).
IF sy-subrc = 0.
WRITE res.
ELSE.
WRITE 'Arithmetic error!'.
ENDIF.
Regards.

Chart Account Sample for Trading and Service

Hi Experts,
Can you provide me sample of chart of accounts ( segmented) where it is both for trading ( sales of components ) and service ( installation).
Please, your sample is highly appreciated for a new entry like me in SAP.
Cheng

Hi Cheng,
CoA is a huge list. It is not feasible to put it here. Beside, there are so many variables from every accounting department. There is no universal used CoA.
The above suggestions are good start you can follow.
Thanks,
Gordon

AFE process for Customer and Investment Project

Hi All,
My client want to have AFE process for Customer as well as Investment Project Creation.
Once, AFE is approved a project should be created along with project plan valueswith approved values in AFE request. Also, in case any supplement need to project also should have a similar AFE approval process. For this client, there is No IM module implemented as such.
Want to know how we can map this scenario in SAP.
Thanks in advance.
Regards,
Atul R. Rajmane

IYou can make use of simulations...create simulation version before creating operative project...you may create more than one simulation for various cost plan scenarios..you can plan revenue in simulation also for customer project...whoever gives approval for project expenditure.... they may compare the cost of the simualtion version and approval can be transfer of simulation version to operative version....Also, you can use this for supplements...create simualtion during course of project...then add actvitiy, material..etc., do the cost analysis...and provide the supplement budget accordingly to the new planned cost.

Plateform Independent Patching Process for Install and deployment

I have a requirement to download an application/patch from the content server and install in the existing jboss environment. I am looking for a Tool to create a package that can be downloaded and executed at jboss end to install any application in the same jboss container. The tool should compatible for Mac and Windows.
Please let me know if there is a way exists to do the same. Help is appreciated.
Thanks and Regards
Vishwa

Hi,
Agree with Tek-Nerd.
What's more, as the Lync FE patch of Site is 8308.857, so before you move CMS and PChat Server, please update it to the latest version of CU firstly.
Also, as you enable mirroring database, it is recommended to use the Invoke-CsDatabaseFailover -NewPrincipal Primary command, and then verify
that the primary server is principal for all databases before you run the Install-CsDatabase cmdlet.
Best Regards,
Eason Huang
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
Eason Huang
TechNet Community Support

Purchasing - A/P Transaction Processing for Services and Non Inventory Item

On of the main areas of concern that businesses have is in the area of Purchasing, Goods Receipts and AP Invoices Processing - There is a requirement that businesses have widely referred to as 3-way matching.
While SAP Business One has this functionality covered quiet well via the following, there is still some need for enhancements so that the application can correctly reflect the AP Accruals:
- Purchase Order processing with Approval Process (if configured)
- Ability to perform Goods Receipts for Services.
- Matching of AP Invoices to Goods Receipts with AP Invoice Approval Process (if configured)
The above transactions serve the 3-way matching quiet well for all purchases however when it comes to accuring for Services that have been provided, the application does not do this. The Goods Receipt transaction processing to acknowledge the service delivery is allowed however the related posting to the allocation account is missing.
The process that is followed by the application is same for Items that have not Inventory Items in Item Master.
As a result of the above, the business have to manually work out what the Accurals for services provided but not invoiced should be.
With little enhancement to the product this shortfall could very easily be overcome.

Hi,
Once there are transactions, we cannot make existing Inventory type item to Non Inventory type item.
Check SAP note:937297 which states as follows :
Symptom
Changing the status of the Inventory Item checkbox (in Item Master Data) for items with inventory transactions and documents, might lead to inaccuracies in the calculations of inventory value.
Other terms
Inventory Item, Non-inventory Item, Item Master Data, Continuous Stock, Perpetual Inventory, Inventory Valuation, 2004, 2005, 2005 A SP01
Reason and Prerequisites
Consulting Note
Solution
The status of an item (Inventory Item/Non-Inventory item as selected in the Inventory Item checkbox in the Item Master Data window), cannot be changed once an A/P, A/R, or Inventory document is posted for the item.
Regards,
Jitin Chawla

Process for Trading and Imports in CIN

Similar Messages

Maybe you are looking for