Setting for excise rate in J1IG
Hi,
We have depot plant, in po we are selecting only the vat condition, after making GR with MB01 we create the rg23d entry with J1IG in J1IG the
BED %: 10%
ECS% : 2%
TAX1% 1%
The above 10,2,1 % comes in the mention column i want to know from which setting those % comes automatically can we add the 4% in the same.
regards,
zafar
First u tell me, what u r using TAXINJ or TAXINN
It comes from following :
1) J1ID :- here we maitian Chapter Id against the material, and Excise Tax Rate against the Chapter ID.
From excise tax rate, system Picks the value of BED (value or pecentage)., ECS and TAX.
2) FTXP :- here we mention the tax rate based on condition.
3) which value is picked from where , it completely depends upon TAX Procedure and thier calculation Type against the specific condition/ Tax.
Plz go thru once J1id, u vl know that what value is coming from where for ur material.
thanks.
Edited by: Ms. nisha on Apr 27, 2011 8:31 AM
Similar Messages
-
Correct setting for exchange rates differences
Hey SAP B1 experts,
I have a problem with automatic generated exchange rates differences in B1.
Situation:
- I inserted all correct general ledgers in the g/l account determinations.
- The seeting in the item masterdata for "set g/l accounts by" is switched to warehouses.
- In the accounting setting in warehouses I inserted the p&l general ledger for exchange rates differences.
- I create a case which includes a exchnage rate difference.
- For the automatic generated entry the system use the general ledger which is inserted in the setting for "variance account" from the warehouse settings.
Is there any other general setting which is response for the using of the general ledgers for exchange rate differences?
Help!!
Regards
Thomas BartelsHey Shanker,
thank you for your realy quick answer.
In administration -> setup -> inventory -> warehouses I inserted the correct p&l account for the exchange rate differences in the seeting field "exchange rate differences", but the system don't use this setting. In my test case the system use the account from "variance account".
My questions are on the one hand why and on the other hand is there an other setting for using the correct account setting.
Regards
Thomas -
Default setting for Exchange rate ..?
Hi All
Can anybody give some inputs , how to make exchange rate fixed tick mark in Import PO as default setting .
Any configuration part is there to do this settings in MM-IMG.
Expalin me step by step procedures to make as default as exchange rate fixed in import PO.
Thanks
sap-mmHi ,
I don't think there is configuration setting.
You may try with a user exit . Consult your ABAP team for the requirement.
Regards
Ramesh Ch -
Hi
This is with reference to the earliear thread once agian I am putting my problem in simple way.
I have done all CIN setting. I have mentioned the rate in my Tax code for JMOD 100%, JSED 100% JCES 100% and JECS 100%. and accoringly I have maitained the rate in J1ID is for Excise rate 16% and JCES 1.25% and JECS -2% .
While creating the sales order only JMOD 16% is coming properly but rest of the rates are coming whatever we mentioned in FTXP as 100%. If I change the rates in FTXP the same will come in Sales Order.
What could be the reason
Please replay
Thanks
VinodHi Vinod,
As I know U R using TAXINJ ,
So first of all checkout your all condition type that present in sls order pricing procedure are there in TAXINJ.
In addition go and check the following things.
LG- Tax on Goods Movement-India-Basic Settings-determination of Excise duty-maintain Excise defaults.
LG- Tax on Goods Movement-India-Basic Settings-determination of Excise duty-condition based Excise determination-classify condition type.
Apart from it maintain their condition record with respect to Tax code.(as u have maintain in J1id, you can take zero value while maintaining condition record )
hope you have made the rest of the settings.(this settings will at least possibly lead u to the real reason -if it is not solved by it. )
karnesh -
Can you set a Cost Rate Table to be used for an entire project
In earlier versions of project, the default cost rate table (A) is used unless changed by the user for each assignment. In 2010, is it possible to define which cost rate table to use for the entire project, not at the assignment level?
Thanks.Hi melduncan,
Welcome to this Microsoft Project forum:)
I assume you want project to have a default cost rate, so why not set the cost rate details into A to begin with, You could then set this as a template from which you initiate all your new projects see FAQ
Item: 8. New Project Template. FAQs, companion products and other useful Project information can be seen at this web address: http://project.mvps.org/faqs.htm
Hope this helps - please let us know how you get on :)
Mike Glen
MS Project MVP
See
http://tinyurl.com/2xbhc for my free Project Tutorials
"" wrote in message
news:[email protected]...
In earlier versions of project, the default cost rate table (A) is used unless changed by the user for each assignment. In 2010, is it possible to define which cost rate table to use for the entire project, not at the assignment level?
Thanks. -
Why does FCP set 30fps TC Rate for certain audio clips that lack TC stream?
Hello folks,
I'm cutting a DVCPRO HD 720p50 feature at 25fps on FCS2 w fcp 6.0.3. (Used a PAL Panasonic HVX200)
When I import certain of the audio files from the location sound recordist, FCP lists the file as having a TC Rate of 30fps -- and puts a greenbar over my audio track in the 25fps timeline. the audio folks were not TC locked to the camera, so I'm in the midst of doing a manual post-sync (yeah, yeah) of all of these files and Merging them into new Master Clips (1V+6A) for editing.
I already learned the great trick from this forum of importing the audio takes folders from each day and then disconnecting them to set them all as dual mono, then reimporting -- makes my Merge clips work the way I had hoped they would.
But this 30fps/25fps issue is really holding me up. This phenomena of tracks mysteriously being picked as having a TC Rate of 30 is rare, like 50 of the 400 audio files, but I can find no way within FCP to correct this setting nor any indication why these files were chosen.
I can't change the TC from 30-25 when a clip is online or offline -- I get the message "The media of one or more selected clips does not support the chosen timecode rate of 25, and are left untouched."
Any help will be wildly appreciated -- I am eager to complete this sync project and get cutting!
mattI got help for this issue over at CreativeCow's FCP pages -- it turns out, all I had to do was open a new project using an easy setting and project setting for vanilla PAL 25 fps SD stuff. All of the audio was correctly brought in -- then I disconnected all of the clips, made them dual mono, reconnected them, and copied them over to my old gristly project folder.
Now I can marry these dual mono 25fps files to the video files without having FCP incorrectly compensate for "30fps" by speeding these clips up slightly, so things stay in sync. -
How to set the scan rate in the example "NI435x.vi" for the 435x DAQ device?
I am using LabVIEW 6i, A 4351 Temperature/Voltage DAQ, and am using the example vi "NI 435x thermocouple.vi"
How do I set the scan rate on this VI? I added a counter to just to see the time between acquisitions, and it is roughly 4s for only 4 channels. The Notch Filter is set at 60, but is there a control for scan rate on this example. I'd like to acquire around 1 Hz.Using this DAQ example, it may be easiest to simply place a wait function in the loop and software time when the data is extracted from the board. You can also take a look a the NI-435x pallette and the examples it ships with, along with the timing specs on page 3-3 of the 435x manual and set the filters to meet your needs:
http://www.ni.com/pdf/manuals/321566c.pdf
Regards,
Chris -
Excise rate for other movements
Hi to all
i have created a script for the other movement of goods. And the excise department enters excise rate of 3 % for some vendor and 2 % for some
They like to have 3% rate split up into 2% and 1%(i.e. cess and sec.hr cess) and for the 2% rate they need just 2%(i.e cess only) and 1 % to be displayed as 0.
They havent done the split up in the table,they like it to be done manually.
my query is that how split those one.
thanks in advance
Edited by: mahesh kumar on Jul 18, 2008 11:55 AMcheck table entries for JEXC in table TNAPR.
SO then u will come to know which one u have to select.
regards
Prabhu -
Compressor: setting max bit rate for VBR audio
Hi,
I am using Compressor 3 to transcode DV to H.264. I want to encode the audio to AAC VBR wtih a max bitrate of 256. Under the Settings tab, under audio, for VBR there is a slider from good to best. what does this mean in terms of max bit rates? How can you use this slider in a meaninful way?
There is a setting for Average Bit Rate, where you can select a value. do we konw what the max bit rate would be?
thanks
danGood question about the slider…and I really don't know the answer. Why don't you try a test: crank it to one extreme and then the other with a representative source file and see what impact it actually makes on the properties of the respective output files.
Good luck.
Russ -
Maintain tax rate for excise duty
Hi,
Where do to maitain the tax rate for Excise duty?
Say for example for Excise duty for 2009.
Regards,
VidyaLet your requirement be more clear. You want to know , how to create tax codes and the maintain % rates OR something else.
Please clarify.
With Regards
Sagar -
Settings for Mark for deletion for setting the exchange Rates
Hi all,
Can you tell me where is the settings for Mark for deletion for setting the exchange Rates.
User has deleted all the MEND rates in 'OB08'.
and he cannot input them again, gets error message "an entry with this key is marked for deletion"
Rg
vkHi
Try as said in help - Message number is SV010
You can:
enter another key
delete the entries before entering the new entry
The entries flagged for deletion can then no longer be reactivated.
End the error dialog with Cancel. Choose Save and repeat your new entry.
reactivate the entry marked for deletion to change it :
and return to the overview screen with Back.
Choose Display deleted entries in menu Choose to select all the deleted entries.
Mark the entries that you want to reactivate.
Choose Retrieve.
VVR -
How to set screen refresh rate for linux console (runlevel 3)?
Hi,
I have a CRT monitor, so the refresh rate is always needed to configure. I use 720x400 resolution in console, but the refresh rate is 70hz. Are there any ways to get it higher in console (with KMS or without)?
Last edited by AleXoundOS (2009-11-04 12:27:09)thank you for replies
But setting the resolution, e.g. vga=773, would not change the refresh rate, or would it?
It would, but usually not to the maximum provided by the monitor. May be it is real to find the place, where it looks for available resolutions linked with refresh rates...
According to the Gentoo page I can use uvesafb for setting refresh rate as well as other settings. And then I found uvesafb page in ArchWiki. But the way to set proper refresh rate is not so easy as I expected, because I need to install uvesafb and it needs additional daemon. And also I think KMS can't work here. However it's better than nothing, if I don't find any other way, I will try this one. -
Excise rate and value is not getting defaulted from the purchase order
Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
VishalHi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs -
Accounting document not generating for excise invoice-please help
Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please helpDear G. Lakshmipathi,
As uknow i am getting problem when i am creating the debit memo
so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
so its not goods removal through sales . so what will be transaction type for this.
how to check the error that why the accounting document is not generated as no error log is also comming.
so please help me in this regards.
Thanks with Regards
Subrat -
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
Maybe you are looking for
-
Preview problems with Adobe pdfs
Hi all I hope this is in the right place ... I've checked through the forums, but couldn't find a problem like this anywhere. I have just upgraded from a PowerMac G4 dual to a PowerMac G5 dual-core, both running the latest version of Tiger and have m
-
How determine page size by opening PDF file in binary mode
Hi, I have to print PDF file but I would like to know the page size of the PDF file. What I have to verify (section, parameters) in order to know the page size? (Letter, Legal) Thanks! FE
-
Output parameter rowtype problem
Hi, I have this type from Oracle: TYPE typ_vec_com_acces_doss IS TABLE OF COM_ACCES_DOSS%ROWTYPE INDEX BY binary_integer; And this Stored proc PROCEDURE LireAccesDossier (p_cod_ret OUT NOCOPY NUMBER, p_msg_ret OUT NOCOPY VARCHAR2, p_vec_com_acces_dos
-
Calculate difference in value based on two date parameters
Hi All, I have a table and need to calculate the difference in rent amount for a property based on two date parameters. I have uploaded sample data here: https://app.box.com/s/pu8oa4f3jhrhm0ylshdz2fuo7541vn4z Thanks Jag
-
Kudos to you guys at nokia. You are really doing a great job especially with the feature phones. However some basic, yet much needed features seems to be missing and this is quite relevant to most, if not all of us. Like a detailed call log which s