Sd CIN error
while saving commercial invoice we get pop up menu saying"Print excise invoice in series group s2 using J1IP for billing document 00060000024" and on task bar we get "Document 0006000024 saved(no accounting document generated)" after that when we come out of the billing screen we can see one more popup "Express document"Update was terminated" received from author XYZ".
How to solve this problem?
We have checked the G/L accounting and it is right. All data in customer and
material master is correct.
Please anyone help for this quiry?
Thanks for the instant reply....
Now the accounting problem has solved (no accounting document generated).
when we save the commercial billing document it saves saying "billing document has been saved 6000030" and excise invoice has been created.
But if we will go the J1IIN then it shows billing document "entry 600030 does not exist in VBUK - check your entry"
Even if we see in VF02 then also we get message billing documen 6000030 doesn't exist"
Where may be the problem?
Similar Messages
-
Hi All,
I am facing following problems in CIN,
1) During creation of Subcontracting challan, system is giving an error message as "Please specify the no of line items for subcontracting challan". I have already maintained the no of EI in subcontracting attributes in SPRO.
2) During Excise invoive saving in J1IIN for STO, system is giving an error message as " Error updating condition table 372"
3) During GR for Import Purchase order in MIGO. system is giving an error message as " Excise Modvat accounts not defined for GRPO transaction and 10 excise group". I have maintained GL accounts for excise transactions against excise groups.
Moreover in MIRO i am getting an additional account in the accounting document RM Indegenous Credit as shown below,
Vendor Account Cr
GR/IR Clearing Dr
RM Indegenous Cr
Cenvat Clearing Dr
The RM account should not come in MIRO stage.
I want to know the wrong config, if any for this.
All the queries, rewards will be awarded for satisfactory and prompt answers.
Thanks & regards,hi,
Please check all the customisation for the cin with subcontracting..
1.Check in Company code settings all indicators set.
2.for Excise group set default challan quantity in GR indicator.
3.Maintain no ranges for 57FC, 57NR.
4.Maintain Subcontracting attributes.--Mvt type ,GR group,GI group.,Output type,,No range...
5.Create Sub contra PO.
6.Transfer posting.
7.Create challan wrt Transfer posting doc no.
8.MIGO wrt Subcon PO, enter in excise tab refer Subcon challan only..
9.MIRO.
Work it out and any quries pls let me know..
Regards,
Smitha -
CIN error when compiling in vc++6.0
pls see my attachment! when i compile my programm, it tells me an error ? How can i solve it!!
--------------------Configuration: VI_name - Win32 Debug--------------------
Compiling...
VI_name.c
c:\cvi-project\vi_name.c(19) : fatal error C1010: unexpected end of file while looking for precompiled header directive
Error executing cl.exe.
VI_name.obj - 1 error(s), 0 warning(s)
Attachments:
CIN_error.txt 1 KB
VI_name.zip 720 KBgpibssx;
Reading the ReadMe.txt file generated by VC++, seems that your file is not the main source code.
Rather than allowing VC++ to create files for you, you need to create an empty project. All the information on how to create a CIN is in the document Using External Code in LabVIEW.
Let us know your progress.
Regards;
Enrique
www.vartortech.com -
Balance in transaction currency in CIN ERROR
Hi experts,
While i am doing CIN excise invoice (J1IIN), i am getting below error, i am using only indian client.
Messge no. f5702
Diagnosis:
A balance has occured in transection currency 'inr" with the following details:
Exchange rate"00", amount 360,00' and currency key in inr
The data in the application currency were transfered from calling the application
System response:
Your data cannot be processed in fi
Procedure:
The error is probable in the calling the application.
Please help me out!!
Any help you would be highly appreciated!!!
Thanks
Azit kumarThis topic has been discussed here many times and before posting, have you searched in SCN or Googled with the same text. Please go through SCN rules which you can see to your right screen once you logged in to SCN and avoid asking such repeated query.
G. Lakshmipathi -
SAP-MM CIN Error: JTAX Access sequence missing at the time of excise invoice creation in J1IS
Dear Sir,
During creation of excise invoice with ref to material doc system give a error massage JTAX access sequence is missing. Access sequence and tables are already exist in system.
1.PO
2. GR with excise capture& post here Part-I&II are genarated.
3.Invoice
4.Return delivery with reference to above goods receipt document.(122 m.type)
5. J1IS- Creating outgoing excise invoice w.r.to return delivery material document.
JTAX Access sequence missing at the time of excise invoice creation in J1ISThe same error coming while consignment stock issue to cost center.
1.Consignment Info record with excise tax code.
2.PO consignment purchase order.
3.GR with excise capture & post here Part-I&II documents are created.
Material document created but there is no accounting document.
4.While doing Consignment stock issue to cost center system generate an error message
Access sequence JTAX missing ( ) Message no. VE306" -
Hi,
When our SD guy did J1IIN, Excise Invoice for Factory Sales, Getting error
"BED : Debit = 77,568.00 Credit = 0.00 Diff = 77,568.00
Message no. 8I312
What may be reason
urgent solution
Rgds
sunficoHi,
Check whether the confirguration below are correct/maintained.
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Cheers...
Santosh -
CIN - Error while posting excise sales invoice in J1IIN
Dear All,
Getting below error while posting excise invoice for factory Sales.
"No account is specified in item 0000000001"
Please guide where to maintain GL
Regards,
RakeshHi,
Import cycle :-
1. MIRO-Bill of Entry
2. Excise Invoice capture
3. Goods Receipt
4. Excise Invoice posting
5. MIRO -Vendor settelement
Tcode you used for capturing excise invoice - j1iex
posting the excise invoice. j1iex
Thanks
jai -
Hi Guru,
We have created new excise group in SPRO> tax on goods movement/India>basic setting>maintain excise group successfully.
My problem is, when we have update the number range (J1I9) for same excise group, system give the error message Excise group .... does not exist.
Please help on top priority.
Regards
BK GAIKWADSir,
i have allready updated the same & also one thing is more, i have aal the above chnages in development server & then transport the same request to quality server.
in development server it is work fine only in quality server it is not display. please help
Regards
BK GAIKWD -
Hi All,
I posted J1iex w.r.t GRN with Quantity 112.But credit availed only for 12 Quantity.Remaining 100 quantity comes under Inventorized duty.Excise invoice Quantity and GRN Quantity is same (112).Please clarify
Regards
SAP MMHi,
If you have posted in J1iex, you need to cancell in MIGO GR document and then revese in J1iex for post and then cancel for excise. But do not make it as practise.
If you are sure total quantity is 112 & credit availed only for 12 Quantity and Remaining 100 quantity comes under Inventorized. Then you should go for two line items in PO with diffrent tax codes for each item(for your case now two tax codes). In 1st line item keep 12 Quantity with credit availed tax code in item level and 2nd line item keep 100 quantity with Inventorized. tax code in item level .
Now you go for GR wrt PO and then capture excise( in MIGO it self or MIGO & then with J!IEX as per your system setting), see how system posting both entries ( accounting as well as excises )
Regards,
Biju K -
Hi all,
While creating outgoing excise invoice through J1IIN, I am getting following error
Customization for company code 200 missing in table Company customization
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
This is a implementation project and i am running this cycle in testing client. Please suggest.
Thanks and regards,
BKRHi,
Please check this thread:
CIN Error
Regards
Hein -
Posting keys for account determination for transaction do not exist
Dear SAP Gurus,
While release to accounting service sale billing bellow error occurs while i made all necessary changes in VKOA.
Posting keys for account determination for transaction do not exist
Please guide me to coorect this error.
With Regards
MKDear IMUKUL,
Please search the forum before posting.
Check the following thread and see whether it helps you.
CIN Error
Kindly make it a point to search forum before posting
Thanks & Regards,
Hegal K Charles -
Error Reading Header File When Creating a CIN
Hello everyone. I am a college student new to LabView and Im using the
software to create a real time data acquisition system for EMG signal
analysis for a research project. However, Im having difficulty building
a CIN for my C code. I am using Microsoft Visual Studio.NET 2003 and
running LabView 7.1 on Windows XP. I am using the "Using External Code
in LabView" (April 2003 Edition) manual and I am attempting to do the
steps located in section 3-15 under Visual C++ IDE. However, I keep
getting fatal error C1083: Cannot open include file: 'extcode.h': No
such file or dir. I have followed all of the directions in the manual
and even explicitly tried adding extcode.h to my project but I
still get this error. My version of Visual Studio is different then the
one described so I was wondering if there is something different that I
have to do in this process. Any help would be greatly appreciated.
Thanks for your time.
PatIs there a particular reason you're not using a Call Library Function Node to call a DLL instead of using a CIN? Calling DLLs from Call Library Function Node are usually a much more user-friendly process, which I would recommend, unless you need to take advantage of the extra features listed on page 1-4 of Using External Code in LabVIEW.
Jarrod S.
National Instruments -
Insufficient buffer error in LV for running CIN matrix multiplication
We have developed a CIN for LabVIEW application in which we carry out matrix multiplication. We are able to carry out multiplication of 3x3 matrices in the LV environment using the CIN. The LV application gives error for higher order of matrices indicating insufficient buffer. However the c source code (from which the CIN has been compiled) does not give any such error while executing higher order matrix multiplication in the C environment. How do we calculate and define the required Buffer memory in LV environment for such applications. Similar problems may arise in numerous other applications in LV environment. Pl. suggest ways and means to get over this problem.
LabVIEW 6.1 professional development system is our platform on windows-xp.PNVK wrote:
We have developed a CIN for
LabVIEW application in which we carry out matrix multiplication.
We are able to carry out multiplication of 3x3 matrices in the LV
environment using the CIN. The LV application gives error for higher
order of matrices indicating insufficient buffer. However the c
source code (from which the CIN has been compiled) does not give
any such error while executing higher order matrix multiplication in
the C environment. How do we calculate and define the required Buffer
memory in LV environment for such applications. Similar problems may
arise in numerous other applications in LV environment. Pl. suggest
ways and means to get over this problem.
LabVIEW 6.1 professional development system is our platform on windows-xp.
It
seems strange that only a 3*3 matrix would be possible. So the
conclusion is you do something wrong in your CIN. This could be some
difference in the CIN parameters for the CIN node in comparison to what
the CIN actually does or it could be a bug in the CIN itself most
probably in the adaption of your C type algorithme to the LabVIEW
datatype parameters.
Rolf Kalbermatter
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions -
Using cin node in labview error happen
my name is Juan Chen , I wish to use cin node to calculate crc check code in la view. I use an array as input and a unsigned word as output. when I use while loop, error not enough memory or the memory can only read happen. what is the reason,please.
how to use the call library function node ? in vcplusplus6 environment , if I only do rebuild all that can generate a dll, and don't use command to convert to lsb file. could I need add files cin.obj, labview.lsvb,etl to the project ?
-
Error-CIN-J1IIN - Tax code A0 in procedure TAXINJ is invalid.
hi All,
While posting excise invoice in J1IIN, getting errror "Tax code A0 in procedure TAXINJ is invalid"
Tax code A0 not crated in FTXP at all. Also I have not assigned ths tax code to company code in CIN config.
From where system is picking this A0 tax code for giving this error
How to solve this error.
Regards,
RakeshHi Sudhir & Biju,
Thanx for replying
Tax code A0 / AO not defined in FTXP at all. If so, will system allow me to maintain in VK11 ?
Also in OBZT - table is BLANK, no data maintained there.
Can you give correct path what you have suggesting as I dont find it ?
Reg. Rakesh
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