Serial Number in OUT Going Excise Invoice Row wise
HI all,
Client need Serial numbers to be printed in out going excise invoice PLD in Row wise.
This is a clients major requirement.
waiting for solutions. Points will be rewarded
Thanks
Hi Sashi,
Create Database Field in PLD repetitive area
Select Table Name
OEI1 - outgoing excise invoice rows
Select Field Name
Serial Number
Hope the above solution will solve y'r problem.
Jeyakanthan
Similar Messages
-
Hi SAP Gurus,
We are configuring the CIN Settings for our client and at the time of testing, while saving the Out going excise invoice the system is giving the error as “Balance in Transaction Error” and when pressed enter the system displays the error as “ system failure during locking GL account 5555 by 13113910.”
We have configured Out going excise duty condition types in the SD pricing procedure
and
also maintained the same condition types as mentioned below in the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / MAINTAIN EXCISE DEFAULTS
under the headings
AR BED Cond – JEXP
AR Cess Cond – JECS
ECS AR – JHEC
And also maintained the settings in the Path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION and also in SPECIFY G/L ACCOUNTS PER EXCISE TRANSACTION .
But still the above mentioned error is comming.
Note : error in not coming when I am removing the JHEC condition type from the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / under the heading ECR AR, But we need the JHEC(ie. Higher education cess) also in out going excise invoice.
Please let me know what is the issue and how to resolve it.
Thanks & Regards
ShashiDear We faced the same issue and almost for 20 days to get it resolved.
For this kind of error firstly Check have you activated the Liable for AT1 indicator in(IMG>>Log.General>>Tax on goods Movement>>India>>Basic Settings>>Maintain Excise registrations)
Also Have you assigned Proper GL account in (IMG>>Log.General>>Tax on Good Movement>>>India>>>Account Determination>>Account determination per Excise transaction type.
Here pl check the relevant GL has been assigned for
1.RG23A BED(for Both incoming and outgoing excise invoice updations against your ETT)
2 RG23C BED, (for Both incoming and outgoing excise invoice updations against your ETT)
3 .OFF SET,(for Both incoming and outgoing excise invoice updations against your ETT)
4 MODVAT.CLEARING, (for Both incoming and outgoing excise invoice updations against your ETT)
5 PLA BED& AED & SED,(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
6 PLA CESS(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
7 CENVAT ON HOLD(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
8.CENVAT SUSPENSE(for Both incoming and outgoing excise invoice updations against your ETT at the time of invoice posting)
9.PLA ON HOLD((for Both incoming and outgoing excise invoice updations against your ETT at the time of TR6c)
10. CENVAT REVERSAL(For cancellations vs ETT)
11. RG23A ECS(for Both incoming and outgoing excise invoice updations against your ETT)
12. RG23C ECS(for Both incoming and outgoing excise invoice updations against your ETT)
13. PLA ECS(for Both incoming and outgoing excise invoice updations against your ETT )
14. RG23A AT1(check this more carefully)
15. RG23C AT1(check this more carefully)
16. PLA AT1(check this more carefully)
Hope this helps you...
Phanikumar -
Hi to all
Good morning
my problem is that i created more than 100 of outgoing excise invoice but in the incomming payment there is no customer.
any one can helpme out
Gopi j nHi,
If the particular item is excisable item the procedure is
First you need to create delivery challan
second, Excise Invoice (refer/copy from delivery challan)
Third, A/R Invoice ( Refer/copy from delivery challan)
Then only the particular Invoice will be available for Incoming payments.
I hope this will help you
Regards,
Venkatesan G. -
Out going Excise Invoice details in A/P CreditMemo
Hi..,
I Need Outgoing Excise Invoice Details in A/P Credit Memo (I.e).., Excise Removal Time in A/P CreditMemo .I had selected OOEI table with ExcRmvTime ..,Relating the table with customer/Vendor Code of A/P Credit Memo .But it is not displaying the details.Can any suggest a solution to fix this issue.
Thank You.
Regards ..,
Ashok.I think you are trying to create a/r credit memo from
ar invoice.
In ar credit memo system prompts to enter excise reference no in accounting tab for that
click open OOEI in find mode enter
delivery number in remarks field as below.
For example delivery no is 100050* in remarks field,
press enter,now OOEI will open there you can find excise
reference number below contact persons.
Copy excise reference number & paste it in
ar credit memo.
Jeyakanthan -
Dear Experts,
we have maintained condition types at sales pricing for ED, SEcess and Ecess,
after posting the sales order , how to / where to post this ED and others,
Thanks in advance
lakshmi reddyExcise invoice is created against goods movements, hence you need to create a delivery, post goods movements against the delivery (which will create a material document) and then create a proforma invoice against it using VF01.
You will be able to create excise invoice against the proforma invoice using J1IIN.
Regards,
Aroop -
How do one validate Photoshop 13. (Windows 8) Upon activation, get through to sign in screen, but when doing serial number validation, validate goes round but does not validate. Connect Later is only way out of screen. Checked account but product not listed. Installed with serial number that was sent by Adobe. Have attempted numerous times at different times of the day. On-line connection working.
Have you bothered to do any research at all? Not every app was upgrade to 5.5. Those that weren’t will next be upgraded to CS6.
Bob -
VAT invoice serial number corresponding to official excise doc. no.
Hi experts,
my requirement is to provide extra field in report for VAT invoice serial number corresponding to official excise document number. Official excise document number is taken from J_1IRG23D table as exnum field.
can anyone please suggest me from which table i can find VAT invoice serial number.
thank you,
regards,
vijay krishnaIF VAT invoice serial number is Vendor Invoice Number.
rbkp-xblnr.
elseif MIRO number,
rbkp-belnr.
Cheers -
Print out of Excise invoice other movements.
Dear All,
How can we take print out of Excise invoice other movements.what is the T-code & what is the program & form name.if is there any configration setting then tell please tell me the steps.
Thanks & regards
PavanHi,
check J1IP T code
thanks
suresh -
I have lost my serial number but I have my invoice. How do I get it?
I have lost my serial number but I have my invoice. How do I get it?
Contact Customer Support. http://www.adobe.com/support/contact
They have live chat. And it's free. http://adobe.ly/yxj0t6 -
Number range in cancelling excise invoice
Hai Gurus
wats the number range object for cancelling excise invoice???
regrds
VibhuDear Vibhu,
There is no number range object for cancellation of excise invoice.
for excise invoice number range object is for local:J_1IEXCLOC
when cancelllation for excise invoice system geneate internal number range number.
for internal number range object is :J_1IINTNUM
for your better understanding find the folloing number range objects
J1I9 Maintenance for Number Range Object
J_1A_AAWBL Internal Way Bill Number for Asset Movements
J_1ANUMBER Number range for additional Argentine document number
J_1AOFFDOC Numbering Object for Official Documents
J_1APRNTCH Number ranges for printing characters
J_1BNFDOCN Nota Fiscal document number
J_1BNFNUMB Nota fiscal number
J_1I57FC 57FC Number Range Object
J_1IARE1 ARE1 Doc No object based on Series Group
J_1IARE3 ARE3 Doc No object based on Series Group
J_1IBOND Excise Bonding: Bond number object
J_1ICERT Withholding Tax Certificates (India)
J_1ICHLNNO Internal number range for challans
J_1ICONPLA Consolidated PLA serial no. generation
J_1IDEPINV Excise Invoice Number for Depot Invoices
J_1IEXCEXP Export excise invoice number range
J_1IEXCINV Excise invoice number **
J_1IEXCLOC Local excise invoice number range *******
J_1IEXCTST Excise invoice with intervals
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be generated
J_1IINTPR2 Dispatch serial number
J_1ILIC Excise Bonding: License number object
J_1IPLA2 PLA part II number range object
J_1IRG1 RG1 Number range object
J_1IRG1_T No. Range for RG1 - Excise group / Material
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
Regards,
NAr -
Apple put the wrong serial number on my replacement MBP invoice
Hi all.
In short - I purchased a MBP early 2011 which I needed to return for replacement 3 days later. This was done on the spot and a replacement invoice was to be emailed to me. I purchased AppleCare with my original MBP and I was told that this would automatically transfer and be registered with my replacement model. I must say I was pretty impressed with the speed and hassle-free nature of the service (for my first ever Mac as well).
Unfortunately, I have just checked the status of my Apple Care and noted that it was listed as expired !!!
Doing my research, it appears that on the invoice for the 'replacement' unit they sent me, they listed the original (faulty unit) serial number for both the unit that was returned, and the replacement unit. This was obviously an error because they gave me a brand new unit in a new box and I am typing on it right now. I also noted that they 'returned' my old AppleCare Agreement and applied a 'new' AppleCare Agreement (with new agreement number) but it has the returned MBP serial number listed (not the new one) !!!!!
I am looking for suggestions on how to get this rectified for the following reasons:
- I need my Apple Care that I paid for to be applied to the correct unit
- I need my current Apple MBP to be registered to me as the owner (I have no idea who they would have it registered to at the moment given the invoice is incorrect .........)
I look forward to any advice you might have, and suggestions as to any problems I might expect in dealing with Apple.
Regards,
Tim(800) APL-CARE (800-275-2273).
They should be able to straighten things out - be sure that you have all your paperwork together (old sn, new sn, receipt - if you have it - etc.).
Good luck,
Clinton -
Number not change in excise invoice print
hi all,
we have a problem with excise invoice print.
previously invoice created with number 49, now new number get posted with 49 again.
check in J1I9 for number range. it shows current number 49 means print out expected number was 50 but it prints 49.
can somebody helps me to identify error ?
thanks in advanced.Dear,
Please go in change mode and check it's setting is like that,
Subobject data element : J_1ISERGRP
To-year flag : Tick
Number length domain : NUMC10
No interval rolling : No Tick
Number range transaction : Blank
Regards,
Sandip -
Hi all
I have checked the posts on this issue
My all the out put determination setting of output type J1I0 ok, even in VP01 i have set the default printer
even then the i am not getting the printout of Excise Invoice
in J1IP after executing status is NO OUT PUT TYPE
Please advice
Thanks
Edited by: Ashok ku. on Mar 30, 2010 6:53 AM
Any suggestion seniors
Edited by: Ashok ku. on Mar 30, 2010 6:58 AM
Edited by: Ashok ku. on Mar 30, 2010 5:36 PM
Edited by: Ashok ku. on Mar 31, 2010 11:22 AMHi Lakshmi Narasimhan
Thanks for your reply
As suggest by you I have to Maintain the out put type for the commercial invoice , so is it necessary to maintain the out put type of Commercial invoice to get the printout of Excise Invoice ?
As the Excise invoice has its own different Billing doc type i.e. JEX (Sap standard) and the out put type J1i0 is assigned to it,
to which the print program J_1IEXCP and form J_1I_EXC_INVOICE is assigned , so why at all we need to maintain the out put type for the commercial invoice ?
Please correct me If I am wrong .
waiting for response from all senior .
Thanks
Ashok
Edited by: Ashok ku. on Apr 5, 2010
Senior please throw some light on this issue , it will really be helpful for all the community -
I bought a fake iPhone 5s, but the serial number checks out?
I mistakenly bought a fake iPhone 5s online, but when I checked the serial number on apple support it came back legit even saying it had warranty until February?
If it's a fake iPhone, it's using a cloned serial number from a real iPhone. But Apple still isn't going to support it.
Matt -
How can i trace out the serial numbers based on sales organisation for a specfic period.
What is the link of tables to follow or what is the logic?
please help me
Thanks in advanceSameer,
Serial number+Materail= equipment and this equipment is related to sales org if you want to know abt just serial number please note that same serial number with different material combination can used and this serial number is linked to plant.
if any query please,highlight what is the specific issue.
Regards
Maybe you are looking for
-
Referencing table-aliased column names in JDBC
We are attempting to port an application from MySQL to Oracle 8i, using JDBC as the database connection technology. The app has SQL statements using joins, e.g. SELECT A.*, B.* FROM table1 A, table2 B WHERE A.field1=B.field2 etc Often the tables have
-
C6280 won't print on 80C stock
Is there a special setting to allow the printer to print 80 cover stock? The paper feeds in, but comes out without stopping to print.
-
Where are the Auidio/ Video Settings
Capture tells me to adjust the Audio/Video settings. Where are these settings and what do I set them to.
-
Oracle Retail Devices Configuration
Hi all; I have the server and register running; i have connected a printer and cash drawer.i got javapos from the manufacturer. After installation of javavapos the POS application is still not able to communicate to my devices. According to POS insta
-
Conversion of existing webapplication to JSR , WSRP portlets
Hi, I am very new to Oracle Portal and I have to work on conversion of existing jsp to oracle JSR portlets. so please Suggest me the process. Thanks inadvance