Trouble in excise

Iam new to sap and sdn.I have configured for excise in mm and while doing grn for excise material iam getting error like dump error but iam not getting any error for material without excise material.Can anyone guide where iam going wrong.
regards
jismy

Are the escise details maintained for the plant/vendor/material in J1ID?
What is the dump you are getting?

Similar Messages

Maintain vendor for excise invoice -STO process??

Hi,
Still facing problem in Same issue so...
I am doing Stock transfer from plant to plant in same company code.
i have maintain all the information in the Excise TAB of migo but still face the following errors.
Error is "Maintain Vendor for the excise invoice. (Message No 4F185) ...????"
In STO process, vendor it won't come in the picture ??Becas , once we create purchase order with UB document type , it 'll ask for only supplying plant not for vendor .
So what might be the problem and how to locate it , trouble shoot the same .???
Thanks in advance
SAP-MM

hi
check following
goto Xk02
give ur vendor ( plant assigned to)
then goto PURCHASING TAB
here in menu EXTRAS>ADD URCHASING DATA
here u can find field for plant
just check and revert back
regards
kunal

Rebate Process Trouble Shooting

Rebate Process Trouble Shooting.
New Cancellation Procedure for Excise Invoice in India.
New Cancellation procedure deactivation in India.
Free Goods Quantity Proble.
New Pricing Rule based on the business scenarios
Any info on SAP Notes relevant to these
Regards,
M

Dear Manisha,
Rebate Process Trouble Shooting.
Refer OSS note 75778
New Cancellation Procedure for Excise Invoice in India.
Refer OSS note 551932
New Cancellation procedure deactivation in India.
Refer OSS note 339928
Free Goods Quantity Proble.
Refer OSS note 629679
New Pricing Rule based on the business scenarios
Refer OSS note 24832
Regards,
Rakesh

Excise Duty Inclusive in basic price

Dear Experts,
when the excise duty is included in the price, we enable the check box MRP Indicator in the excise tab while doing MIGO and based on this the GRN will be posted deducting the excise values from the price.
but the trouble is, while doing MIRO, the system is not taking the posted value in GRN, rather the basic price plus the excise duty. How to overcome this to that the value proposed by the system is exclusive of excise duty?
regards
Suresh

hi,
say the value is 10,000 which is inclusive of 1000 excise duty.
while posting the GRN we will enable the MRP indicator and based on this the GRN value will be posted as 9000 and the 1000 will be captured as excise duty
but while doing the MIRO, either by giving the Purchase order or Delivery note as the reference, the value proposed by the system is 10,000 and not 9000. I know that we can change the values, but the client requires that the system has to propose the value as 9000 instead of 10,000
hope it is clear
suresh
Edited by: rasuresh on Feb 26, 2010 1:15 PM

F.Spec for new excise invoice format development

Dear Friends
Can anyone pls tell, what are the details/info to be included for drafting an F.Spec,required for new excise invoice development?
The new format is given in an XL sheet. Any guidance on how to prepare an FSpec for the same?
Any guidance/help will surely be appreciated.
Rgds
Sumanth.G

Dear Sumanth,
As part of creating a FS, you have to do the following steps.
1) List of details to be printed (you can get the same from the XLS heading)
2) Now you might have already reached a conclusion as to whether you are going to print excise invoice in J1IP or
any Z transaction.
3) Based on the above choice,your ABAP-er will be doing the SMARTFORM or SCRIPT.
4) All you have to do is to write down a logic to fetch the required details to be printed , based on the input.
Assuming your input will be the excise invoice number, and you need to print the details of the corresponding delivery/invoice/item/price/qty/ etc..
You can get the same from tables related to excise ( J_1IEXCHDR
J_1IEXCDTL )
The REF DOC1/ REF DOC2 will provide the details of the Billing.
Now more details on the billing can be got from VBRK/VBRP
If you need the details of delivery , you can make use of table VBFA and input your invoice number as subsequent document and get delivery number (type=j) which is the preceding document.
Now more details on delivery can be got from tables LIKP/LIPS.
Hence kindly understand what are the details to be displayed.
If there is any trouble in writing the logic, kindly revert back.
Thanks & Regards,
Hegal K Charles

Excise capturing in Import procurement

Dear friends,
i am having trouble capturing the Part I entries for an import procurement. although the internal no. is generated when i do J1IEX i cannot find any part I tab when i display the document. moreover at the time of part II posting, the system says no part I entry exists for the excise invoice.
please suggest any solution.

hi
what process ur following???
better to create EXCISE invoice at MIGo only and post it separately
try doing J1I5 (update part 1) for the GR and then post the exise invoice in j1iex
following is the process to be followed
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)

We have 9 excise registrations in sap now we want to cenvert 1 excise regis

hi all,
right now we have 9 excise registrations in sap. for LTU customers (large tax paying units) have a facility to convert many excise registration to one excise registration. we want to go for one excise registration now on wards is it possible if possible how?
please help me on this issue
regards
Mastan

Hi Ravi,
this thread is a bit old, I have just seen it by accident.
I am Architect in SAP IT. We are using Alfresco DMS and Share and WCMS within SAP.
We are running it on NW CE 7.1 and MaxDB.
We are building from source and have modified ant scripts to build the NW wars and assemblies to SDAs.
the standard delivery also requires some smaller changes to the hybenate maxDB dialect and some sctipt changes to iBatis.
Since CE is following the classloading in the specs to the point it is also causing some trouble with finding the "right" jars. If I recall correclt most issues are with java server faces libs.
It will take a while to dig all the information together and write something properly up, but if you are still interesed I could look into this.
cheers,
M.

Depot excise invoice is open and delivery is cancelled.

Dear Friends,
User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document. So now how to cancel the depot excise invoice. Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)
Please tell me the process how to resolve it.
Regards,
Sreehari
Message was edited by:
Sreehari Kondapalli

Hi,
There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
Regards,
Murali

Unable to capture the excise duties for intra stocktransfer

Dear All,
while doing goods receipt aganist outbound delivery in receiving plant for intracompany(Depo to Depo) unable to capture the excise duties.Please help on this.
Thanks & regards,
Bhargav

Hi Prabhu,
Excise duties are are not picking automatically while doing j1ig
Thanks & Regards,
Vijaybhaskar

Mini-Dvi-to-Video trouble

I just bought a mini-dvi-to-video adapter so I could use my TV as a display. More specifically, so I could use my VCR to record what's on my Mac's display. I also bought a headphone-to-composite cable adapter. I'm using a double-headed (is that one male or female? It's male, isn't it?) composite cable from the video adapter to the VCR. The problem is, it doesn't show up. The sound plays (and records) fine, but the video neither shows up on the TV screen nor records onto the tape. What's the problem? Both adapters are Dynex, my computer's a Late 2006 iMac (I think), the cable is WireLogic, and both the VCR and TV are Sony. Please help, thanks.

So if you eliminate the double headed splitter and plug straight into the TV, does the video still not show up?
FYI, there have been reports in the past of trouble with the Dynex video adapter. You may need to purchase the Apple OEM one. The Dynex may lack having a ROM inside of it with a proper EDID in the ROM. This is crucial to the Mac.

Trouble Using Apple's Video Adapter

I am having trouble getting my eMac to work with the Apple Mini-DVI to Video Adapter. There are no directions telling you how to use it or to even get it to work. I want to use it to import videos from my Sony Hi8 camcorder and was told by Apple's Live help that this is what I needed to import video and make DVDs. How do I get this adapter to work?

Welcome aboard.
I think the adapter you have is for video output, not input. To input video to the eMac you need a firewire connection. Sony cameras typically have a 4 wire connector which is smaller than the 6 wire plug on the mac, so you need a cable that has a 4 wire connector on one end and a 6 wire connector on the other. Cameras often (but not always) come with such a cable. You also need a digital camcorder- not just Hi8., although Sony does make cameras that will do both. If you camera does not have digital output, you need a convertor box.

Hi, I am having trouble MacBook Air crashing since Yosemite upgrade. I ran an Etresoft check but I don't know what it means... my system runs slowly and crashes. I have to force shutdown. Sometimes screen is black for a split second b/w webmail pages

Hello,
I am having trouble with my MacBook Air 13 inch June 2012 MacBook Air5, 2 4GB RAM details below in Etresoft report. I recently upgraded to Yosemite and am having system trouble. My computer crashes and I have to force quit to restart. When using webmail there is a black screen for a split second between pages. This did not happen before. I am worried that it is not running properly and perhaps I need to revert to the previous operating system. I only have a MacBook Air and no need to share images between a tablet or phone so I did not need the new photo sharing software of Yosemite. I wonder if I don't have enough RAM to run it? I did not run time machine before I made the upgrade as I did not realise the significance of an upgrade as not very Mac literate. Any advice on whether my system is in danger... most appreciated! I am writing a book and making a back up but this machine is my lifeline and my work is conducted through it. It ran perfectly before... the Yosemite upgrade has perhaps highlighted some problems and it has unnerved me!
Thanks ever so much for your advice!
Lillibet
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When you have kernel panics, the pertinent information is in the panic report.
These instructions must be carried out as an administrator. If you have only one user account, you are the administrator.
Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad and start typing the name.
In the Console window, select
          DIAGNOSTIC AND USAGE INFORMATION ▹ System Diagnostic Reports
(not Diagnostic and Usage Messages) from the log list on the left. If you don't see that list, select
          View ▹ Show Log List
from the menu bar.
There is a disclosure triangle to the left of the list item. If the triangle is pointing to the right, click it so that it points down. You'll see a list of reports. A panic report has a name that begins with "Kernel" and ends in ".panic". Select the most recent one. The contents of the report will appear on the right. Use copy and paste to post the entire contents—the text, not a screenshot.
If you don't see any reports listed, but you know there was a panic, you may have chosen Diagnostic and Usage Messages from the log list. Choose DIAGNOSTIC AND USAGE INFORMATION instead.
In the interest of privacy, I suggest that, before posting, you edit out the “Anonymous UUID,” a long string of letters, numbers, and dashes in the header of the report, if it’s present (it may not be.)
Please don’t post other kinds of diagnostic report.
I know the report is long, maybe several hundred lines. Please post all of it anyway.

Excise Invoice number and Internal Number

Hello Friends
I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
Thanks
Siddharth

1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
-->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
--->> there is no relation between grpo vs. ex inv nbr
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
>> u can see in J1I7 or thru table J_1IPART1
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
>> wait for others answers..

Excise Invoice at Depot for Initial Inventory Uploads

Hi,
>we are rolling out a new plant for which we have old stocks which were done with the Movement type "561".We want to do Excise invoice at depot using the T.Code J1IG.but we dont have corresponding excise invice at Factory.Please advice is there any Business process available to bring the initial inventory.
Thanks and Regards,
Nambi.N

Hi Nambi.N
To upload the initial stock / update RG23D during initial stoc we need to use the same t-code j1ig or we can develope a BDC for the particular t-code.thats the practice we are following.
Best Regards
Nishant

Excise duty from Delivery excise invoice posted

Dear Gurus of SAP
I have major problem if some one can help me out it will great.
We r using TAXINJ PROCEDURE FOR Tax.
When ever there is a price revison there is a duty difference between duty posted in rg23d and Duty calculated during sales order/invoice.
Currently we are using Routine 355 Ffor JMOD in SD pricing procedure and 363 in tax procedure.
For JMOD IF we use routine other than 355 during invoice it throws zero value.
As riutine 356 is based on Reg23d We tried with that bt for this value shown in invoice is zero.
If any one has solution pelase let me know at the earliest.
I was struggling foor past two days fto solve this issue.
rgds
BJ

the difference amount has to passed into SAP by doing an Excise JV in <b>T.code: J1IH</b> - Other Adjustment. Contact your FI consultant for doing the same.
Rewards if it is helpful.
Regards,
Anbu

Trouble in excise

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