Scroll Bar is not coming when creating Excise invoice in case of Depo Sales

Dear All,
We are upgrade system from 4.6 C to 6.0, when we create Excise invoice for Depo with reference to Delivery document no., when i am enter and select the item and go to excise invoice tab(incoming) there i dosenot get scroll down option which comes in 4.6 C.
Please send some solution for the same.
Thanks & Regards,
Pankaj

issue solved closing the thread.
thanks for all.
Maheedhar.T

Similar Messages

Scroll bar does not work when creating a datalist

So I created a very simple vertical scrollbar from 2 stretched rectangles (a thumb and a track). I also grouped a text field and a square together, that would make up the list items.
Next, I selected the scrollbar and the list item, and created a data list from them. When I tested the project, however, I could move the scrollbar without any problems, but the items in the list did not move. I also tried adding some more items to the list, which didn't help either.
Then i tried using the component from Flash Catalyst, instead of my "home-made" scrollbar. Making a data list out of this, and testing the project gave the desired result.
I'd really like to use my own made scrollbar here, and I have the feeling that I missed something completely obvious on the way that I forgot.
Note: I checked several times if I had forgotton to "edit the parts" of the scrollbar and data list, but I had selected all the parts as required.

What you can try if the above doesn't work, is deleting the scroll bar from your Data List, and then dropping it back in from the Library. The act of re-adding the scrollbar may get you the desired behavior.
If that doesn't work, you will probably need to post your project so we can take a look.
-Bear

Amount is not Determined while creating excise invoice

Dear Gurus,
I have created Excise invoice with reference to Billing Document F2.
In Sales order and Billing Doucment Pricing Procedures determine BED, SED, AED by using Factory Pricing Procedures Which is Condition Based.
But when I am creating excise invoice with reference to Billing Document, the value of BED, AED, SED will not coming.
I had also save the data in Logistic General - Tax on goods movement - india - determination of excise duty - condition based excise determination - classify condition types.
over here i maintained the data for my particular pricing procedure along with condition type which i am using.
May I know where is my mistake
Suneet Prakash

Hi Lakshmi,
I had also maintained this setting also but still its not coming in my excise invoice.
what will be the setting which basically activate that amount.
i dont know means upto billing i am able to see the excise duties
but in excise invoice its not showing.
one more thing what are these excise transaction types
why we require this. can i get some document regarding this.
document in which i will get the information about all the customising setting regarding CIN.
Please help me out.
Suneet.

BED,CESS not get ubdated when creating excise invoice

Hi experts,
When i create excise invoice with reference to commertial invoice,BED,CESS notget ubdated
in excise utilization tab "DEEMED is in blue color.How can i this into "NOBAND"
I have done the CIN Customizing
Please correct me ASAP........................
Thanks

When i create excise invoice,it automatically consider that the invoice belongs to deemed export..
How can i change it to no bond from deemed in LOCAL tab of excise utilization screen

Error when Creating Excise Invoice

I am getting error that Maintan customizing setting For automatic utilization when Creating Excise Invocie through. J1iin. I Maintained Number Ranges for RG1 Register for My Excise Grp 78.
But the number ranges i Maintained is not used . I will be thank ful if anyone resolve this issue.
Regards
Madhav

Dear sir
Check for your series group have you clicked immediate utilization indicator.
Spro-img-Logistics u2013 General-Tax on Goods Movements-India-Basic Settings-Maintain Series Groups.
If it is clicked immediate utilization will take place. To do automatic utilization following setting to be done.
Spro-img-Logistics u2013 General-Tax on Goods Movements-India- Utilization- Utilization Determination.
Here for your excise group you have to maintain.
Ex group       ACC account                       BED %
E1     PLAAED PLA AED account                                          50
E1     PLABED PLA BED account                                          50
E1     PLASED PLA SED account                                          50
E1     RG23AAED RG 23A AED account                         50
E1     RG23ABED RG 23A BED account                          50
E1     RG23ASED RG 23A SED account                          50 .
If you donu2019t want to do automatic utilization , unclick the immediate utilization for your series group.
Regards
jrp

Partner Role not coming when creating the Vendor Master

Hi all
There is a standrd role AZ.
There is a standrd Partner Determination procedure L1.
The role AZ is assigned to the Partner Determination procedure L1.
When creating the vendor master in MK01 the role is not coming in the list of partner function.
For Document types there is a standard shema 0002.
The role AZ has also been assigned to doc type.
What can be the reason.
Is the assignment against doc type at all required.
Please suggest.
Regards

The procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
Defining Partner Schemas
IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
>PARNER SETTINGS IN VENDOR MASTER RECORD
->DEFINE PARTNER SCHEMAS
Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
>PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
>PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION
PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles.

Scroll bar does not slide when dragged using curser in word

I need answers to two questions.
1.   How to maximise a word document to full window size.
2.   Why the side scroll bar of a document does not slide when dragged.
3.   Am very used to the "delete", "page up and page down" keys and cant find them on keyboard.
Thanks.

What you can try if the above doesn't work, is deleting the scroll bar from your Data List, and then dropping it back in from the Library. The act of re-adding the scrollbar may get you the desired behavior.
If that doesn't work, you will probably need to post your project so we can take a look.
-Bear

BP Number is not coming when creating Org. Unit ?

Hi Experts,
I am creating an Org Unit, using the T.Code PPOCA_CRM. I have created one Org Unit.
But the problem is BP number is not coming as shown in the picture below : -
See the ID of my Org. Unit is coming which is O 50017026 but Business partner column is empty but at the same time when I check already created Org unit by SAP it's BP number appears as shown below : ---
Why is this problem coming , So does it means the Org Unit which I have created It is not created as a Business Partner ? If it's the case, what is it then ?
Does this problem has anything to do with the number range and assignment of it to Org units ?
What are the step I need to do that my Org unit created as a Business Partner in the system ?
Can someone guide please ?
Thanks in Advance : -------

Hi Kumar,
One possilbe reason is that the system still has to get the indicator
HRALX/HRAC indicator in table T77S0 activated. Please check if it is activte.
Please see note 548202 which deals with this issue. In
particular see point 4. Please check the following entries in table
T77S0:
HRALX HRAC X Activate HR Integration
You can maintain this table via trx. SM30. These two entries above have
to be maintained. This activates the automatic creation of Business
Partners. These settings are relevant independently if you use external
HR integration or not. Afterwards run report from point 4 of the
attached note 548202.
Best regards - Christophe

Reg Excise Duty is not coming in the Excise invoice

Hi all,
We are doing STO senerio between two plants while doing commercial invoice the EXcise Duty ZMOD and ZCES is determining in the commercial invoice but when we do the Excise invoice in J1IIN the ZMOD and ZCES values are not comming.
So can you please assist to over come this issue
Please give replay ASAP,
Regards,
Murali.

Hi Alpesh,
Thank you for your replay I already checked that the A/R BED,SED CESS condition types are maintaining to that Tax procedure.
Can you please assist
Regards,
Murali.

ERROR IN J1IIN WHEN CREATE EXCISE INVOICE BALANCE IN TRANSACTION CURRENCY

hi
I am facing a problem while creating the excise invoice in j1iin .The message comes occurs " balance in transaction currency" and after enter the another message come " system failure during locking Gl A/C REPL by 210036..
This problem occurs after separate SECESS..
PL give me alternative solution on the specific problem..
Thanks and Regards
Sachin Hadke
SD Consultant
MO.No. 9870734140

hi
hemalatha,,
I have check every thing in cin customization but what the main reason behind that i cant find out. Actually i talk with me basis team he also reply me 1018071 is oldest note no. in 4.6c and currently we are using the 6.0 that its not possible to apply this note in the this series...
Thanking u for give me valuable suggestion..
Thanks & Regards
Sachin Hadke
SD Consultant
Mo.No. 9870734140

HU not coming when create inbound delivery via outbound delivery using SPED

Hi experts,
In my synario :::issue : Handling units from outbound delivery are not transferred to the automatic created inbound delivery using SPED output type.
Error when HU is assigned manually ::Handling unit 10000013565 is already assigned to outbound delivery 87005777.
Can somebody solve my probeleam or is there any sap note availavle to solve this probleam.I am using ecc 6.0 environment.
Thanks
subhasis

We have the same issue. Please post the resolution. Thanks.

Excise base amount not updated after creating Excise Invoice

Dear Friends,
The excise base amount is not getting updated in table J_1IEXCDTL u2013 EXBAS. System updates J_1IEXCDTL u2013 EXBAS, if condition category in the Base price condition type is maintained as H.But the problem comes when discounts are applicable.
Say, the base price is Rs 10000 and there is a discount of Rs1000. If I maintain the condition category u2018Hu2019, the excise base value is getting updated as Rs10000, but it should be Rs 9000. But there is no problem with the BED/EDCess/SHEd cess which are calculated as expected based on the steps defined in the pricing procedure.
I even tried using condition type JASS (Acc Seq JDUM -100% on the (Base price - Discount value and condition category H).It works only when JASS is set as Non-statistical.By doing so,Base price and also the Discounts conditions are getting inactive. When JASS is set as statistical, EXBAS is not getting updated.
Thanks
ISaac

Hi Issac,
Use the below user exit to populate the excise base value.
J_1I7_USEREXIT_CALC_EXC_BASE.
This user exit has the KONV strcuture of your billing, you can derevive
the base value and pass it to the parameter EXCITM_BASE so that the exci
se base can be updated during billing.
Thanks and Regards
MBS

This problem is coming in creating excise invoice

Foreign lock for Delivery 0090000030 by Delivery
please help
subrat

Hi,
Delete the lock entry by going to transaction SM12 and giving your User ID then Execute.
The output will display all the entries that is locked in your entry.
Select the entry that you currently want to release,and click the delete icon.
The entry would be deleted,now you would be able to change the delivery.
Regards,
Sophia Xavier

DEEMED INVOICE : Not able to create deemed invoice when the excise invoice

Hi guys,
     when i create an excise invoice in background .and try to create ARE-3 in J1IA301.I am getting a error (081091004/2009 excise invoice is meant for normal invoice).
   when i create excise invoice manually and click on goto - utilization . The excise invoice type will be local .If i click on the pencil tab it will change to EXPORT and we can see DEEMED in blue color after this i will save and create ARE-3. ARE-3 gets generated.
while creating excise invoice in background the EXCISE INVOICE TYPE in J1IIN will be LOCAL and we will not be able to change after this when i try to create ARE - 3 IAM GETTINGTHE ERROR..
    Please help me out of this..
    As my client wants to create the excise invoice in background while billing document is created..
Regards,
Shivdeep B

Hi
Maintain the default excise group and series groups and here select the deemed export and try
maintain as D in export type as DEEMED
regards

When I go to websites the right scroll bar does not appear

hen I go to websites the right scroll bar does not appear

what is the url. Did you make the screen as wide as possible.
A lot of web designers appear to think you have a lot of wasted unused space and are all to happy to "help you" make the most of that space.

Scroll Bar is not coming when creating Excise invoice in case of Depo Sales

Similar Messages

Maybe you are looking for