Report for Excise Part II Pending to Capture
Hi,
Is there any Std. report or Table which can provide List of GR document Number against which 'Excise Part II' is pending.
Regards,
VK
Hi,
Use following Reports;
J1IGR - List of GR's without gate pass (Only Part 1 has been captured)
J1I7 - Query Excise invoices (Here select appropriate Radio button "Only Part 1 Posted and Part 2 not Posted") and execute for ETT GRPO
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Standard Report for missing parts at production order operation level?
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We have standard report for missing parts at production orders level.
For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.Hi Arvind,
Thanks for for your response.
1. List: Components, Layout: Standard layout set the Missing part
It shows the component requirement/withdrawn quantity for each operation of production order. It is not showing the commit quantity.
2. List: Components, Layout: Pick list set the Missing part
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Reddy. -
Inventory aging report for vehicle parts
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I need to prepare an inventory aging report for Vehicle parts.
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Custom Report For Excise On Sales
hi friends,
i need custom report for excise on sale like below format, can you please guide me to prapare FS for below requirement.
Material Code And Discriptiion
Sales Order No
Delivery No
Billing No
Accounting No
Excise Invoice No
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Billed Qty
gross value
bed
ecess
cess
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Ashwinidear friend,
you can try the standard t-code SDO1 and change the layout
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Monthly Production Report for Excise
Dear All,
I need a monthly production report for Excise purpose as per Indian statutory requirement.
The requirements are
1] There should be a date range to select the period of the report
2] It should show a report only on those items which are marked as 'sales item' in the item master data [ so that all the other intermediaries / WIP's willn't appear in the report.
3] If one item is produced / manufactured using different production orders, We need a consolidated quantity for the period under selection.
Report Format :
Item code - Item Description - Planned Quantity - Manufactured Quantity - Open Quantity
Thanks in advance,
Regards,
Suresh KannanHi Suresh,
Try this query
SELECT T0.ItemCode, T1.ItemName,
SUM(T0.PlannedQty) 'Planned Qty',
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Regards,
Bala -
Report for GR done MIRO pending
All SAP Gurus,
Is there any standard Report for GR done MIRO pending?
Regards,hi,
You can check in two ways:
1. From table EKBE(Purchasing doc history)
2. from report ME2N, ME2B, ME2C ....by using the selection parameter as "RECHNUNG"...
Hope it helps..
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Priyanka.P -
Report on Excise Part 2 details
Hello friends,
I want following report on excise to be extrated from SAP
1.GR No.& date 2.Part II number 3. Excise invoice no. & date 4. Vendor name 5. Duty amount
The details are available in foll tables
J_1IPART2 - all details available except Excise invoice no
J_1IGRXREF - all details available except Part II number.
I am trying write query with these tables. But i am not able to get any common field.
Pls. adivce me on the above issue.
Regards
VenkiHi Deivakaniraja ,
Thanks for your reply. It matched my requirement fully.
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Venki -
Report for Excisable and Non Excisable vendor
Hello
Is there any Std report is there....it can give us the list of Excisable and Non excisable Vendors based on the Perticular Purchase Orgnisation.
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sapman manHi
I do not think in SAP this kind of report is available.
what you can do , if your vendor master has different accounting group for Excisable and Non excisable vendor then you can check in standard table of vendor master like LFA1 and LFM1 or create Z report or Query.
Awaiting your feedback.
Kishor Rudani -
Any Report for CUP to find Pending Approvals.
HI,
Are we having any Standard report in CUP for finding CUP access request is pending with who's approval. From Search Request we are able to see in which stage it is pending and who approved but it won't tell who's approvals are pending. Is there any way to find who's approvals are pending for any particular request.
Thanks in Advance.
Regards,
VasaHi,
This has been issue with CUP request status. Hope SAP will come up with solution for this.
Good luck.
Laks -
SQVI Report for Excise Invoice
Dear Friends,
I am trying to create a report in SQVI, where, I want the system to populate the Excise Invoice number, Commercial Invoice number & the Accounting document number.
Let me know if anybody can help with the relevant tables that can be joined in SQVI.
Rgds,
IndrajitHi,
Make a joint of table J_1iexcxhdr & BSEG join RDOC field with VBELN In selection parameter company code & fiscal year to improve the performance of the report.
Regards -
Report for MIGO done MIRO pending
All SAP Gurus,
We require the list of MIGO vs MIRO numbers, so that we can list out the MIGO for which MIRO have not been posted.
Is there any report by which we can we can list the MIGO vs MIRO numbers.
I'm aware of the fact that multiple MIRO can exist against a MIRO and vice versa.
Regards,Check table EKBE. PO History Category 'E' for GR and 'Q' for Invoice.
Hope this will also help you in future.
Thnx
Abhi -
Dear experts,
I want query OF OUTGOING EXCISE INVOICE which gives following information from OUTGOING EXCISE INVOICE DOCUMENT.
Document series, Document number, posting date, quantity, Varient(Varient No.-UDF OF ITEM MASTER Variable - 1, OITM, U_VarNum), Item code, Frame (UDF COLUMN OF ITEM MASTER Variable = 1, OITM, U_Frame), Unit Price, Taxable Value(Total (LC) OF OUTGOING EXCISE INVOICE), Excise duty value, Edu Cess Value, S & H edu Cess Value, VAT, TOTAL INVOICE VALUE (INCLUDING TAX AMOUNT), P.O. Number(CUSTOMER P.O. NO. of OEI variable = 11, U_Ponumber )
Please do needful.
Thanks & Regards,
AkshataOk......
Try this too......
SELECT S.seriesname,M.DocNum, M.DocDate as 'Date', M.CardName as 'Customer Name',
L.itemcode,L.Dscription, L.Quantity,L.Price,L.LineTotal,I_U_VarNum,I_U_Frame,M.U_Ponumber , L.LineTotal as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'ED %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'ED (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'EDCS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'EDCS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'HECS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'HECS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=1 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' VAT % ',
(SELECT Sum(TaxSum) FROM OEI4 where statype=1 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' VAT (Rs.) ',
(SELECT Avg(TaxRate) FROM OEI4 where statype=4 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' CST % ',
(SELECT Sum(TaxSum) FROM OEI4 where statype=4 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' CST (Rs.) ',
M.DocTotal as 'Total (Rs.)'
FROM OOEI M LEFT OUTER JOIN OEI1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN OEI4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN OEI5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN OEI3 Q ON M.DocEntry = Q.DocEntry
LEFT JOIN NNM1 S ON M.SERIES=S.SERIES
LEFT JOIN OITM I ON I.ITEMCODE=L.ITEMCODE
GROUP BY
M.DocNum,S.seriesname,L.itemcode,L.Price,L.LineTotal,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,
M.DiscSum,M.WTSum,M.DocTotal,I_U_VarNum,I_U_Frame,M.U_Ponumber,L.Dscription, L.Quantity, L.LineNum
Regards,
Rahul -
Standard report for material document with excise
Dear Gurus,
Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
i.e) a report with excise no, quantity and material document
thanks in advance
VasanthHi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay -
MIGO-Capturing problem-Item is not available for Excise invoice,deselect th
Hi Gurus
while doing MIGO and part 1 posting am getting following error
MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
kindly help in this
Maruthihi
check all settings in J1ID
or
in po did u got ur all values correctly for excise cess and hcess
if yes then check ur vendor excise details in j1id
if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
regards
kunal -
CIN Reports requirement for Excise Authorities
Hallow SAP Guru's !!
Can anybody explain, What are the Mandatory CIN (Tax) reports are required for Excise Authorities by Materials Management side ?
Thanks in advance !!!!!!!Friend
As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
Register RG 1
Register RG 23A and 23C, Parts I and II
Register RG 23D
Personal Ledger Account (PLA)
Register RT-12
and all of these registers have a required output layout in Standard SAP System
ENJOY SAP
Regards
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