Required Vendor Excise Details_J1ID_Creation Date & time

Hi Experts,
We have update Vendor Excise details in t code J1ID under vendor Excise details tab. We have required to Creation date (When Excise details update of particular Customer)
Please help
BK GAIKWAD

Hi
For Change date :- J_1IMOVEND-AEDAT
For Changed By :- J_1IMOVEND-USNAM
Checkk the table J_1IMOVEND with respect to Vendor Code.
Reagards,
Amitesh Anand

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Vendor Excise Details report

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Edited by: rohit0825 on Jun 2, 2010 2:25 PM

>
Deepravs wrote:
> Hi Rohit,
>
> Change the Parameter to Date Datatype and use this formula in the "Record Selection Formula " (Report Tab -> Selection Formulas -> Record)
>
> = CDateTime ({?From Date})
>
> Though the parameter is date datatype it converts to datetime datatype amd maps to the desired column.
>
>
> Thanks,
Great !!!
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Can I know the vendor master created date & time in SAP, which std report is giving this information.
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>
Ediga Srihari wrote:
> Can I know the vendor master created date & time in SAP, which std report is giving this information.
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Let me know why does system ask to maintain excise registration data in J1ID transaction at the time of goods receipt.
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Hi,
Let me know why does system ask to maintain excise registration data in J1ID transaction at the time of goods receipt.
Although this foreighn vendor doesn't come under local jurisdiction.
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I was wondering if it were possible to use a script to copy a cell's (column D) results, containing the 'NOW()' or 'TODAY()' function, and paste the results into the 2nd cell (Column E), allowing the last column's formula to reference the 2nd cell?
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Is this the same as a script?
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I think of a service as anything that can be made to appear in the Services menu. Apple has made that easy with Automator. You fire up Automator, create a new service "workflow" document, plop in a script, save, and see the result immediately in the Services menu. You can also send the .workflow package to someone else, who only needs to double-click to install it.
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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
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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.

Vendor excise details in J1ID

for a factory which is not taking cenvat credit of their packing material but they are
going to maintain chapter id for that material. is it necessery to maintain vendor
excise details in t code j1id?

Hi,
Maintaing chapter ID of materials for their RG1 register, They are not taking benifit of CENVAT that means they are not updating their RG23A register for a respective vendor so there is no need to maintain Vendor Excise Details, but still i suggest to go for the maintenance of Vendor Excise Details as it is not harming in maintaining the data, and at the time of GR you the No excise Details in Exicise Tab.
Rewards are expected.
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Pankaj

EJB-QL and date/time types

Hi,
as far as I understand, EJB-QL does not support date/time values.
Does anybody know how to work around this limitation?
Using long values containing milliseconds is not an alternative, because the database stores
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I need to compare these date/time values to input parameters in finder methods.
Suggestions?
Bye the way, is there any reason for this limitation in EJB-QL, or did they simply forget to include
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Greetings,
Hi,
as far as I understand, EJB-QL does not support
date/time values. Actually, it does - EJB QL supports all types supported by a bean's abstract schema (IOW: available types for CMP/CMR fields). However, therein also lies the crutch - EJB QL is for querying beans, not the resource to which they map (EJB QL's similarity to SQL is purely for convenience; an Entity Bean, it should be remembered, may represent entities in any persistent store, not just RDBMSes). Therefore, you should be thinking in terms of Java types, not SQL ones... The specification, however, does place "restrictions" (ie. minimally required [vendor] support), on their use which should be limited to long millisecond values (by which a Date object performs an equals comparison... ;).
Does anybody know how to work around this limitation?Depends on what you're attempting. If you're using a Date as an argument to a finder, eg:
findByDateInRange( java.util.Date start, java.util.Date end )then this shouldn't pose a problem where your EJB QL would look like:
SELECT OBJECT(a) FROM MyBeanSchema AS a WHERE a.myDate BETWEEN ?1 AND ?2Presuming the bean MyBean contains a CMP field of type java.util.Date called 'myDate'. If, however, you must use a literal date then you will have to use a long literal unless your vendor supports otherwise. However, it might be worth noting that EJB QL must still be mapped to the underlying resource QL (eg. SQL), and so a more intelligble value (one that meets the resource's format requirements ;), could be used in the actual rQL statement.
Using long values containing milliseconds is not an
alternative, because the database stores
date/time values.I'm guessing you mean here something like "04/23/2002" and "13:13:35", etc. This, however, is not how the database actually stores the data - input/output formats such as these are supported for the convenience of us 'nuerically-challenged' humans (similar to internet hostnames vs. TCP/IP addresses ;) - nor do Java Date/Calendar/Timestamp types store them this way.
I need to compare these date/time values to input
parameters in finder methods.
Suggestions?Ah, yes. Well then... refer back to the above. :)
Bye the way, is there any reason for this limitation
in EJB-QL, or did they simply forget to include
date/time types to the spec?The EJB QL does not explicitly support any specific types beyond those "supported by an EJB's abstract schema", which is pretty much any Java type that can represent a compatible resource type. The reason for the noted "restriction" on date/time types, however, is (likely) due to the way the associated Java classes (not to mention the back-end resource), handle/represent these data internally and this gives the vendor an easily achievable minimal level of compliance for supporting these types.
I hope this helps.
ChristianRegards,
Tony "Vee Schade" Cook

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This is a weird one...please bear with me
Before I begin...note that this is not a problem that is difficult to fix, I'm just interested in better understanding why the system fields are behaving the way they are.
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Here's the code (sry about all caps):
GET TIME.
CONCATENATE SY-DATUM SY-UZEIT INTO BATCHID.
CALL FUNCTION 'Z_YADAYADA'
       EXPORTING
            FILE_ID              = P_FILEID
            REFRESH_TYPE         = P_REFTYP
            START_PERIOD         = START_PER
            END_PERIOD           = END_PER
       IMPORTING
            STRING255            = OUTPUTSTRING
       EXCEPTIONS
            INVALID_REFRESH_TYPE = 1
            INVALID_BATCH_ID     = 2.
...sy-subrc check...
TRANSFER OUTPUTSTRING TO P_FILE1. <--header output
CONCATENATE L_TRL BATCHID COUNT T_TOTAL SPACE
              INTO OUTPUTSTRING SEPARATED BY L_DEL.
CONDENSE OUTPUTSTRING NO-GAPS.
TRANSFER OUTPUTSTRING TO P_FILE1. <--trailer output
inside function module *****
CONCATENATE: SY-DATLO SY-TIMLO INTO DATESTAMP,
               SY-SYSID SY-MANDT INTO MACHINE_NAME.
CONDENSE: DATESTAMP, MACHINE_NAME NO-GAPS.
CONCATENATE C_HDR DATESTAMP FILE_ID MACHINE_NAME
              SY-CPROG ' ' REFRESH_TYPE START_PERIOD
              END_PERIOD DATESTAMP
              INTO STRING255 SEPARATED BY '~'.
CONDENSE: STRING255 NO-GAPS.
You can see that the function uses SY-DATLO and SY-TIMLO for creation of the header, while SY-DATUM and SY-UZEIT are used for the trailer. What's wierd is that sometimes the trailer has a date/time stamp that is 1 second <b>greater</b> than the header, despite the fact that it is stored in the BATCHID variable <b>before</b> the header is created.
Any help, references, explanations greatly appreciated (and rewarded with points)
BMV

Hi Brian
Here is the related part from the weblog of ABAP expert Horst Keller. Hope it may help. For the full document, you can visit <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.sdn.wcm.compound.docs/library/uuid/f1391fc3-0301-0010-d384-fccd036f1c67">here</a>.
The values of all system fields in this table are implicitly set when the program is started, every time a screen layout of a screen is sent, and when the internal mode is set. The GET TIME command explicitly updates the system fields, except for sy-dayst, sy-fdayw and sy-tzone.
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The content of sy-zonlo is taken from the user master record of the current user. The values of sy-datlo and sy-timlo are calculated from sy-datum and sy-uzeit and from the time zone of the SAP system for the time zone in sy-zonlo. If the user master record does not contain a time zone, or if it contains an invalid or an inactive time zone, sy-datlo and sy-timlo are set to the values of sy-datum and sy-uzeit. All valid time zones are defined in table TTZZ.
Is't the naming of sy-datum and sy-uzeit really geeky?
Time Stamps
The above system fields for date and time are not sufficient for many requirements of determining unique points in time: They represent local times and the values are measured in seconds. For more exact date and time determination, you use time stamps.
A time stamp represents date and time in the form YYYYMMDDHHMMSS. YYYY is the year, MM the month, DD the day, HH the hour, MM the minutes and SS the seconds. There is a short form and a long form. In the long form, the format specified above additionally contains 7 decimal places for fractions of seconds, which allows for an accuracy of up to 100 ns. The maximum time resolution depends on the operating system of the application server and may be less.
A valid time stamp must contain values whose date and time specifications before the decimal separator correspond to valid values for the data types d and t. Time stamps in this form are always considered as UTC (Universal Time Coordinated, basis for calculating worldwide time specifications; the UTC reference time is based on Greenwich Mean Time, GMT, but is not a time zone; it has no daylight saving time or summer time) time stamps when processed with the corresponding statements. You use the statement GET TIME STAMP to create a time stamp that represents the current UTC reference time.
Regards
*--Serdar <a href="https://www.sdn.sap.com:443http://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.sdn.businesscard.sdnbusinesscard?u=qbk%2bsag%2bjiw%3d">[ BC ]</a>

Excise invoice -removal time

hi,
in excise invoice printout we need to print date & time of issue & removal
BUt in J1ip There is no option to enter this date & time pl suggetest
is there any field where we can enter this date & time of issue & removal so that it gets printed in excise invoice.

Do you want to mannually put the time of issue in the system if no than you can take the time from creation of delivery and get printed on invoice by help of abaper and for excise invoice there is a field in j1iin
REMTIME in table J_1IEXCHDR it can taken .
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Cancellation of Vendor excise invoice

Dear all
Is it possible to cancel Vendor excise invoice without reversing GR(Only Part 1 posted)? .
If it is possible how we can do ?. Please suggest.
Thanks and regards
Srinivas.

Hi,
Without canceling the Material document number you cann;t cancel the Vendor excise invoice/Internal excise invoice number.
If you cancel the Vendor excise invoice it will voilate the excise data.You need to reverse the GR document then you can cancel the Vendor excise invoice.
rgds
Chidanand

Error while posting Vendor Excise Invoice

Hi
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 18.16' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Kindly give the solution
Regards
Pratap

Hi all,
There is no excess amount in the transaction.
IN Po Excise value@8%: 1,815.88
Ecess@ 2% on EXcise:36.32
HecesL:1%: 18.16
This is how it is.
Before this i have posted one thread on Part I does Not Exist, based on this i was in the forum and i found in one thread to cancel the GR and cancel the Excise Invoice if Part II has not been posted.
When i have done this it has given me one message that Reverse the availed Cenvat Credit - basing on this i am trying to post Vendor Excise Invoice and then i have to cancel the Internal Invoice.
This is what i have done.
So kindly let me know where i am wrong.
Regards
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How to convert the date time from MM-DD-YYYThh:mm:ss to YYYY-MM-DDThh:mm:ss format

Hi All,
I have a requirement in my project like to convert the date time from one format to another.my situation is like to convert the date time from MM-DD-YYYThh:mm:ss to YYYY-MM-DDThh:mm:ss format. I am using the soa suite 11.1.1.6.
Can any one suggest me how to convert in the BPEL transformation.
Thanks,
Sanju.

Hi Sanju,
Store the date to be converted into a variable viz. dateVar. Now, process an expression in assign as: xp20:format-dateTime($dateVar,'[Y0001]-[M01]-[D01] [h]:[m01]:[s01]').
Regards

Required Vendor Excise Details_J1ID_Creation Date & time

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