URGENT:US / CANADA TAX BUSINESS PROCESS

Hello Experts ,
Could Anyone tell me the US / CANADA TAX BUSINESS PROCESS involved in SAP which include Taxation.
please list those business process with complete flow of processing.
Thanks & Regards
Balakrishna.
Edited by: balkrishna h on Jul 12, 2008 3:06 AM

Similar Messages

URGENT:US TAX BUSINESS PROCESS

Hello Experts ,
Could Anyone tell me the US / CANADA TAX BUSINESS PROCESS involved in SAP which include Taxation.
please list those business process with complete flow of processing.
Thanks & Regards
Balakrishna..
Edited by: balkrishna h on Jul 12, 2008 3:09 AM

Hi Swarali,
Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company's profit or contribution margin.
http://help.sap.com/saphelp_470/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
regards,Nishant

Cash management Business processes - Urgent

Hi ,
Can please someone send me the documents for the business processes in the cash management.
Any help is greatly appreciated and rewarded with the points
thanks

hi
see below link for cash mangement
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/TRCM/TRCM.pdf
nagesh

Business process money transaction...Urgent !!

Hello experts,
Could anyone tell me please Business processes involved in SAP which include money transaction.in which money in and money out takes place.
please listout those with particular transaction code .
Thanks in Advance!!,
A v i

Hi Swarali,
Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company's profit or contribution margin.
http://help.sap.com/saphelp_470/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
regards,Nishant

US/CANADA Tax issue

Hi Team,
We are working on CANADA Tax Calculation in US Company code for Canadian customer; we are struggling to implement this process as we have Jurisdiction inconsistence between two countries,
I am going to explain the Business process and what we were implemented and what we are expecting , we need your assistance to implement this process as Tax is more sensitive as well we are trying to implement hybrid process , we would like ensure that no impact due this process implementation
Business Process:-
Company Code: - 1111 (US Company Code)
Sales Org u2013 2114 (Canada Sales Org)
US Plant: - 2110
Canada Plant: - 2114
Customer (Canada):- 10083773
Process: 1 Direct Sale from US Plant 2110 to Customer (Ship to Party) - 10083773 (Canada)
Process: 2 Sale from Canada Plant 2114 to Canadian Customer u2013 10083773.
Requirement: - for the above two scenariou2019s will applied local taxed in Canada (PST and HST)
(PST: Provincial Sales tax and HST : Harmonized Sales tax). System should pick the tax code C4 from TAXCAJ procedure.
Issue: - When we try to release SD Billing document to Accounting document, there we are getting jurisdiction error by conflict the US Jurisdiction code and Canada Jurisdiction code. The issue is that SAP is not picking the tax code C4 from TAXCAJ procedure   and its picking from TAXUSX.
Implemented: -
1. We created a new sales org for Canada u2013 2114; This will be used for all domestic Canada sales.
2. we implemented NOTE:      -
   , here we changed the country to pick from Sales Org
3. Created Tax code C4 in US tax procedure as well as Canadian tax procedure.
Jurisdiction Code flow: - Billing document populates the tax jurisdiction code from the customer master (Canada) of the ship-to party to the billing document item. If you post the billing document to accounting, the system transfers this tax Jurisdiction code to the tax data in the BSET (Tax line in accounting document) table but this table will try to get populate tax jurisdiction as per the accounting document and accounting document link with US TAX Procedure
US tax Jurisdiction Code different than Canada Tax jurisdiction code, moreover here we are using AVP external Tax system for US, we need to check impact from AVP side
Jurisdiction Code in Canada Customer Master
Error:-
Tax statement item missing for tax code AA
Jurisdiction Code Structure for US and Canada
Table TTXD ( Structure of Jurisdiction code) , in SD Invoice Jurisdiction code will pick from customer master as per CANADA Structure, program will try fill the same data in Table BSET and BSET will try to validate company country Jurisdiction code structure
Jurisdiction Structure:-
TAXUSX Jurisdiction Length is 9 Digit
TAXCAJ Jurisdiction length is 4 Digit
Risk: - Our process will work by synchronizing the Tax jurisdiction code both countries , here we cannot change straight away .
We would like to request, how we can populate Canadian tax codes in 1111 accounting document.
Thanks

Hi suresh,
You may have error FF805.
Usually, the FF805 error is triggered due to configuration in the
Pricing Procedure. Review Note No.112609 carefully.
In the pricing procedure ZQFPCA, the tax condition CTXJ references the
subtotal 'Net Before Tax' (From-step = 545).
The non-tax conditions ZC00, ZP00, ZF10, ZAAD, ZP02, ZLFN, ZPFN, ZHFN,
ZESP and ZEXF gets the tax code from tax condition CTXJ in accordance
with note 112609: The conditions of a billing document are read from top
to bottom. As soon as an active tax (in this case CTXJ) is read, the
system transfers the tax code of this tax into all non-tax conditions
with step number lower than the "To-step" (= "From-step" = 545) of the
tax condition which are not statistical.
In the SD-FI interface, when the billing document is released to
accounting, for every price condition sent over, there MUST be a tax
item sent over.
Note 400766 explains the checks performed by the
system on the Tax codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
   tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations. I have attached
notes for further information.
IN SUMMARY:
-> There must be at least a revenue line for each tax line.
-> For each revenue line containing a certain tax indicator there
   must be a tax line with this indicator.
-> If a tax condition has base value = 0 OR is inactivated OR is
   statistical => then it is not passed to FI.
If you want to post a tax exemption, then the tax rate (KONV-KBETR)
should be determined with a zero percentage. BUT the tax base has to be
determined with the invoice value !!!
That tax base is needed later for the tax reporting, as reporting needs
to know for what sales volume the tax exemption took place.
Kind Regards,
Fernando Evangelista

Down payment process for Poland, new business process or not ?

Hello,
I'm a little bit confused about implementation down payment process for Poland.
The OSS-notes 818079 and 1007635 describe a solution for this.
How do I have to implement the correct down payment process for Poland ? Do I have to create an extra business process with new sales order type, new billing type, separate calculation procedure, new output type and so on ?
Or is it possible to use existing business processes in sales and distribution for down payment processes ?
Thanks in advance
Holger

hi,
Check the process for down payment processing
The following Customizing settings have to be made for down payment processing:
Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
sales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
chandu

Regarding Business Process

Hello Experts,
following is my brief Business process.
1)suppose first i take 1000/- advance from customer.
2) customer supplies me raw material . in this case as a consignee i take only Excise Credit, suppose it may be 1500/-.
No bill to customer for raw material.
3) After production i will apply only labor charges to customer & the finished product is excisable. Now while adding delivery document system should generate alert if my debit is greater than (Advance+Credit) also i should know how much advance i have to taken from the customer.
4) after receiving the difference amount from customer ,through down payment document, system should permit me to add Delivery document.
i want to map this business process in SAP B1 ,can anyone give me such query?
Thanks & Regards,
Rishikesh.

Hello,
1.
First Make Vendor and Customer Code for Same Name. in the master there should be filed for identification that Party has both code(Vendor and Customer)
Because this option will help you when you will make a query .
2.
When you will receive material (GRPO) then select check box Tax only(This Tax Only is not visible then goto form setting and make visible and editable).
Now when user will make GRPO then ,any account entries does not hit in backend.
copy to incomming exice invoice and make A/P invoice then Vendor account show only tax amount(BEDCESSHCESS+VAT/CST(VAT / CST optional))
Here Party balace show only tax amount.
3.
Receive payment on account from the customer from incomming payment.
First Check these three step in system and discuss with client that this is only way in SAP and then goto 4 Step
4.
In the next step make a SP notification using with identification which i have explain in 1 step .
and the logic will based on amount in and out for both Code. if diffirence is negative then block other wise not block.
Note:-
Have you any idea SP Notification ?
if no then i will guide you.
May it will help you. til now i dont have go through this senario but it is good..
Thanks
Manvendra Singh Niranjan

PhD - Sustainable Business Process Design

Hi,
Just read the two great threads on PhD's in the Business Intelligence - Faculty Club forum... but since my topic is more related to Business Network Transformation I thought it best to ask here.
My proposed PhD topic is all about understanding what elements of a business process design makes it more sustainable than an other design.
Clearly this is a highly interdisciplinary topic covering (at least):
- Economics (efficiency / effectiveness)
- General Systems Theory / Systems Dynamics
- Industry Engineering / Work Design
- Industry Ecology / Environmental Science
- Public policy
- and of course, enterprise Software
I'm working on a few leads already (Dalhousie University in Nova Scotia Canada and MIT for example)... but so far I've not found too many people doing research focused on Business Process Design. Lots of people doing work on Business Process Management Systems (BPMS), lots of people doing work on the science and/or policy end of sustainability... but little on Business Process Design and Sustainability.
(Aside: I find this lack of research a bit odd given that in a business network / value chain , it is the design of the overall end-to-end process, crossing multiple organizations, which ultimately determine how sustainably the process's output are being produced)
Any thoughts / ideas in terms of academic's, journals, articles or institutions which are looking at the sustainability crisis through the business process / business network design lens would be much appreciated.
Thanks
Antony

Hello Antony,
Your PhD topic sounds right on the button. I can only speak from local experience but around half of my members in the UK&I are starting to use Business Objects as a means to teaching students the concepts you describe in Business Processes - at one of our members for example we are working to support an Engineering Doctorate looking at the use of Business Intelligence in business processes using technology such as the iPad as a BPR analytical tool 'on the shop floor'. This would fall more under element (2) of your list. But you're right - each of the elements are crucial. My only advice would be that when you start out you go down a path which you find enjoyable and rewarding as this will enable to to stick to the PhD, and then also narrow the topic to a point where you can achieve the research in your lifetime. No joke - I've seen plenty of PhDs that wanted to map the world because of course everything is inter-related now. The trick is knowing where to draw the research boundary. I can certainly also point out some contacts at the like of Warwick and Cambridge Universities that have done BPR relating to health and aerospace but I'd suggest going with Jeff's suggestions first as he will almost certainly know people closer to you physically (not that that really matters anymore!)
All the best - and very best of luck!
Martin
Martin Gollogly
Director, University Alliances, UK, Ireland and Benelux
My proposed PhD topic is all about understanding what elements of a business process design makes it more sustainable than an other design.
Clearly this is a highly interdisciplinary topic covering (at least):
- Economics (efficiency / effectiveness)
- General Systems Theory / Systems Dynamics
- Industry Engineering / Work Design
- Industry Ecology / Environmental Science
- Public policy
- and of course, enterprise Software
I'm working on a few leads already (Dalhousie University in Nova Scotia Canada and MIT for example)... but so far I've not found too many people doing research focused on Business Process Design. Lots of people doing work on Business Process Management Systems (BPMS), lots of people doing work on the science and/or policy end of sustainability... but little on Business Process Design and Sustainability.
(Aside: I find this lack of research a bit odd given that in a business network / value chain , it is the design of the overall end-to-end process, crossing multiple organizations, which ultimately determine how sustainably the process's output are being produced)
Any thoughts / ideas in terms of academic's, journals, articles or institutions which are looking at the sustainability crisis through the business process / business network design lens would be much appreciated.

SAP America Business Process Procedure

Hi
I am in urgent need of SAP America Business Process Procedure on MM (materials management / purchasing / inventory management, invoice verification etc). Pl help me.
Thanks
Manoj Gupta

thanks for your reply. i am looking for business process procedure for making end user manual. giving below the header information available with me.
Created by                                               BUSINESS PROCESS PROCEDURE
SAP America
                                    Title:                       Maintain Service Entry Sheet
                                    Organization/Area:     Materials Management-Service
Accelerated SAP           EUP Category:
thanks
manoj

Business Process steps

Gurus,
Can anybody give me the steps of capturing different activity costs (at a defined rate) through the cost object 'Business Process'? How is this process different from capturing activity costs through production order?
Thanks in advance!!
Snigdho
Moderator: Please, read the forums rules before posting

Pls check IMPORT Mr Jayakumar's post is here for quick reference
1. First you create Import PO and input all the Import duties in PO in ME21N. Here specify Import Duties in PO and assign the Customs Vendor to all these condition types./
2.Then you do LIV for Customs Office in MIRO (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.

SAP QM Business Process Blue Print

Hai Friends,
Any one send to me SAP QM Business Process Blue Print for process industry.
my mail Id : [email protected]
Its very very urgent.
Regards,
Babu

Hey Babu
Could you please forward me the SAP QM Business Blue Print for Process Industry, it would make the next weeks much easier...
My email is: [email protected]
Thanks in advance
Felix

Examples of a TRM Sales Tax registration process

Hi. I would be grateful for an example of a Sales Tax registration process using TRM. I have looked at the Solution Map and the ES web service bundle material, but they have very little detail. Other 'create business partner' documentation is too generic - i.e. individual, not organisation. A typical example of a real business process scenario would be great. Perhaps I'm looking in the wrong place? Guidance welcome!
Regards,
Nick

Hi Nick,
you can process tax calculation in FI. See link :http://help.sap.com/erp2005_ehp_04/helpdata/EN/36/41913ab525fb23e10000000a114084/frameset.htm
BR, Tomislav

URGENT :credit card related busines process..!

Hello Experts ,
     Could Anyone tell me the business processes involved in SAP which include credit card transaction.
    please list those business process with complete flow of processing.
Thanks & Regards,
     A v I

Hi,
How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored.   This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors.
Regards,
Rakesh

Read about the Redefined Business Process Modeling Methodology Forum

We have moved all obvious technical workflow related questions to the newly renamed SAP Business Workflow forum. That is the place for technical, tool oriented questions.
Our hope is that in this newly renamed forum, the <b>Business Process Modeling Methodology</b> forum, the discussions will focus around methodologies, how to choose a process model and how to use a language that is easily understood by the business. Since process models are often needed to help understand and enable an actual process, we should be discussing best modeling practices here.
In addition, we can discuss various process information gathering techniques. Lastly, we can also discuss here the various enabling technologies available and perhaps further discuss their merits.
Message was edited by:
Marilyn Pratt

SAP PRA (Production Revenue Accounting) module is fairly independent module. It has several sub modules (Production, Contract Allocations & Balancing, Valuation, Revenue Distribution, Royalty Reporting, Tax Reporting, Regulatory Reporting). In the final posting step results are posted in FI using a BAPI. PRA does maintain its own set of tables for keep track of journal entries. PRA is primarily geared towards US market and have reports that comply with US State regulations. However several customers are using it for Production and Contract Allocations globally.

Error while deploying a business process

Hi all.
Am new to Integration Server development. I got this error while deploying my
business process.
ERROR:
<Feb 15, 2004 3:19:41 PM GMT+05:30> <Warning> <DRS> <BEA-002506> <The current
ve
rsion 6 for DataIdentifier DataIdentifierID: 1 does not match with incoming vers
ion 7 for a one-phase update.>
java.io.IOException: There are no more files
at java.io.WinNTFileSystem.canonicalize(Native Method)
at java.io.File.getCanonicalPath(File.java:513)
at weblogic.utils.jars.ManifestEntry.getName(ManifestEntry.java:136)
at weblogic.utils.jars.Manifest.addEntry(Manifest.java:65)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:326)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.makeJar(JarFileObject.java:373)
at weblogic.utils.jars.RandomAccessJarFile.save(RandomAccessJarFile.java
:214)
at weblogic.utils.jars.RandomAccessJarFile.close(RandomAccessJarFile.jav
a:225)
at weblogic.utils.classloaders.ExtractionHelper.resolveManifestName(Extr
actionHelper.java:491)
at weblogic.utils.classloaders.ExtractionHelper.extractClassFiles(Extrac
tionHelper.java:238)
at weblogic.servlet.internal.WebAppServletContext.extractClassFiles(WebA
ppServletContext.java:5129)
at weblogic.servlet.internal.WebAppServletContext.setDocroot(WebAppServl
etContext.java:5001)
at weblogic.servlet.internal.WebAppServletContext.init(WebAppServletCont
ext.java:542)
at weblogic.servlet.internal.WebAppServletContext.<init>(WebAppServletCo
ntext.java:493)
at weblogic.servlet.internal.HttpServer.loadWebApp(HttpServer.java:628)
at weblogic.servlet.internal.WebAppModule.prepare(WebAppModule.java:626)
at weblogic.j2ee.J2EEApplicationContainer.prepareWebModule(J2EEApplicati
onContainer.java:3011)
at weblogic.j2ee.J2EEApplicationContainer.prepareModules(J2EEApplication
Container.java:1532)
at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContain
er.java:1188)
at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContain
er.java:1031)
at weblogic.management.deploy.slave.SlaveDeployer$ComponentActivateTask.
prepareContainer(SlaveDeployer.java:2602)
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.createCon
tainer(SlaveDeployer.java:2552)
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.prepare(S
laveDeployer.java:2474)
at weblogic.management.deploy.slave.SlaveDeployer.processPrepareTask(Sla
veDeployer.java:798)
at weblogic.management.deploy.slave.SlaveDeployer.prepareDelta(SlaveDepl
oyer.java:507)
at weblogic.management.deploy.slave.SlaveDeployer.prepareUpdate(SlaveDep
loyer.java:465)
at weblogic.drs.internal.SlaveCallbackHandler$1.execute(SlaveCallbackHan
dler.java:25)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
<Feb 15, 2004 3:19:44 PM GMT+05:30> <Warning> <Deployer> <BEA-149004> <Failures
were detected while initiating Deploy task for application targetIntegrationPOC.
>
<Feb 15, 2004 3:19:44 PM GMT+05:30> <Error> <Deployer> <BEA-149201> <Failed to
c
omplete the deployment task with ID 1 for the application targetIntegrationPOC.
java.lang.InternalError: IO error while trying to compute name from: D:\Target\d
omain\TARGET~2\TARGET~1\.\targetPOCServer\.wlnotdelete\extract\targetPOCServer_t
argetIntegrationPOC_targetIntegrationPOCWeb\jarfiles\WEB-INF\lib\jar2187\org\apa
che\struts\tiles\definition\ReloadableDefinitionsFactory$ServletPropertiesMap.cl
ass
at weblogic.utils.jars.ManifestEntry.getName(ManifestEntry.java:148)
at weblogic.utils.jars.Manifest.addEntry(Manifest.java:65)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:326)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.makeJar(JarFileObject.java:373)
at weblogic.utils.jars.RandomAccessJarFile.save(RandomAccessJarFile.java
:214)
at weblogic.utils.jars.RandomAccessJarFile.close(RandomAccessJarFile.jav
a:225)
at weblogic.utils.classloaders.ExtractionHelper.resolveManifestName(Extr
actionHelper.java:491)
at weblogic.utils.classloaders.ExtractionHelper.extractClassFiles(Extrac
tionHelper.java:238)
at weblogic.servlet.internal.WebAppServletContext.extractClassFiles(WebA
ppServletContext.java:5129)
at weblogic.servlet.internal.WebAppServletContext.setDocroot(WebAppServl
etContext.java:5001)
at weblogic.servlet.internal.WebAppServletContext.init(WebAppServletCont
ext.java:542)
at weblogic.servlet.internal.WebAppServletContext.<init>(WebAppServletCo
ntext.java:493)
at weblogic.servlet.internal.HttpServer.loadWebApp(HttpServer.java:628)
at weblogic.servlet.internal.WebAppModule.prepare(WebAppModule.java:626)
at weblogic.j2ee.J2EEApplicationContainer.prepareWebModule(J2EEApplicati
onContainer.java:3011)
at weblogic.j2ee.J2EEApplicationContainer.prepareModules(J2EEApplication
Container.java:1532)
at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContain
er.java:1188)
at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContain
er.java:1031)
at weblogic.management.deploy.slave.SlaveDeployer$ComponentActivateTask.
prepareContainer(SlaveDeployer.java:2602)
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.createCon
tainer(SlaveDeployer.java:2552)
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.prepare(S
laveDeployer.java:2474)
at weblogic.management.deploy.slave.SlaveDeployer.processPrepareTask(Sla
veDeployer.java:798)
at weblogic.management.deploy.slave.SlaveDeployer.prepareDelta(SlaveDepl
oyer.java:507)
at weblogic.management.deploy.slave.SlaveDeployer.prepareUpdate(SlaveDep
loyer.java:465)
at weblogic.drs.internal.SlaveCallbackHandler$1.execute(SlaveCallbackHan
dler.java:25)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
--------------- nested within: ------------------
weblogic.management.ManagementException: - with nested exception:
[java.lang.InternalError: IO error while trying to compute name from: D:\Target\
domain\TARGET~2\TARGET~1\.\targetPOCServer\.wlnotdelete\extract\targetPOCServer_
targetIntegrationPOC_targetIntegrationPOCWeb\jarfiles\WEB-INF\lib\jar2187\org\ap
ache\struts\tiles\definition\ReloadableDefinitionsFactory$ServletPropertiesMap.c
lass]
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.prepare(S
laveDeployer.java:2491)
at weblogic.management.deploy.slave.SlaveDeployer.processPrepareTask(Sla
veDeployer.java:798)
at weblogic.management.deploy.slave.SlaveDeployer.prepareDelta(SlaveDepl
oyer.java:507)
at weblogic.management.deploy.slave.SlaveDeployer.prepareUpdate(SlaveDep
loyer.java:465)
at weblogic.drs.internal.SlaveCallbackHandler$1.execute(SlaveCallbackHan
dler.java:25)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
>
Thanks in advance
Regards
Shesh

is your soa suite up and running ?

URGENT:US / CANADA TAX BUSINESS PROCESS

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