Value not appearing in commercial Invoice

Hi Guru
Value is coming in Excise Invoice and customer ledger but nothing is appearing in commercial Invoice.It shows zero value per unit as well as net value..and consequently it shows zero value in commercial output.
Plz suggest
Thanks in Advance
Mahesh

Kindly check the Billing Document.Are you getting the Excise Value in J1IIN (Display) or checking the Excise Registers.
Best Regards,
Ankur

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Excise values are not copied to Commercial invoice in trading process

Hi All,
I have an issue while creating VF01 the Excise condtion values (BED, AED) not copied to commercial Invoice.
Other inputs about the scenaio:
The process is 1Customer schduleing agreement->outbound delivery->J1IJ->commerical invoice(VF01)
We had vendor agreement in which 3 line items were crated with qty of 500, 1000 and 1500 qty
for the first line item when we created total cycle upto VF01 the Excise values are copied where as for the 2nd and 3rd line items the excise values are not being copied to VF01. Here note the only difference beween these 3 line items is mateial code is different.
J_1irg23d table is showing the BED and AED condtion values for the 2nd 3rd line item aswell.
Checked PO also for the 2nd and 3rd line item showing the Excise tab in which Excise values are showing.
MIGO and MIRO were created with correct PO only
We maintan the condtion reocrds for BED and AED as 100%, what ever the Excise values maintained in MIRO the same will be copied to VF01.
Once again just would like to reconfrim the issue is out of 3 line items of the sheduling agreement for the first line item BED and AED are copying to VF01 where as for the 2nd and 3rd line item BED and AED values not copying to VF01.the only difference is material code between the line items.
Please let me know if you need any further details.
Thanks in advance.

Thanks sir for your reply.
have you declared the receiving plant from overseas as a Depot?
Yes it was defined as depo plant in configuration of plant settings.
Actually i should have mentioend total cycle before. However, i have mentioend in my OP as
MIGO and MIRO were created with correct PO only
But anyway please check my total cycle as below.
ME31L (vendor agreement)
MIRO(customer custom vendor payment)
MIGO(with ref Vendor agreement/PO) here the excise duties are captured as well, we will not do seperately JIIG.
MIRO( actual vendor payment)
VA31(customer agreement )
VL01N(outbound delivery)
J1IJ(with ref delivery) here we sellect the MIRO invoice
Vf01( commerecial invoice)
Upto J1IJ all the values calculated and copied ok. Only during VF01 the BED and AED values anot being copied. Even i tried the update button but not updated.
For time being we are entering the BED and AED condition values into VF01.
thanks,
Message was edited by: surya prakash

Education Cess not appearing in Excise Invoice.

Hi All,
Education Cess in not appearing in the Excise Invoice for trading materials.
G/L Account for Education Cess is same for Regular Materials & Trading materials.
For Regular materials Ed.Cess appears in the excise invoice only the traded material Ed Cess not appearing.
Thanks & Regards,
Hemant Patil

Hi ,
Education CESS not appearing in Excise Invoice. It has to checked with the Pricing procedure. Go to VF02 and analyse the pricing updates analysis. Check the ECEss value is coming there are not.
Then check the accounting document gets generated or not. in that check whether ECess value is posted to concerned GL Account or not.
Then go J1IIN and check, whether the ECS value flowing there or not ?
If not u need to look into the Screens with the help of ABAPer.
Or search for the OSS notes, if not raise the issue to SAP.
Best Regards
SRI

FOC items with bill rate as "0" are not appearing in project invoice

Customer has a unique requirement of billing resources working on the project for free due to business reasons.
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Hi
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The l.c value not appearing in MB51 t.code,are there any other reports to see this values if so,plz explain in detail

Dear Jay,
It will be available in MB51, may be check your variant for hidden fields or your authorization, You will get in MR51 also
In Standard SAP System Asset GR will not have any Finance document at the time of Goods Receipt, So you are not getting Amount in LC, If you want to trigger finance document at the time of GR, you have to change the account assignment category A properties like i.e., remove the tick of GR Non valuated in the below path
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Freight Cost does not appear on the Invoice

Hi,
The user is creating two invoices. One is for the Customer (Commercial Invoice) and another one for the Customs declaration. The total value of these two invoices are not same as the commercial invoice is considering another condition type "ZFAF" for the freight cost along with the condition type "ZICB" for the price wheras the customs invoice has got only "ZICB".
Now, the user wants that the cost of freight should appear on the invoice in the second line as a freight cost.
Please guide me how can the valu of the condition type of Freight is to be brought on the Invoice as a separate line showing as Freight Cost.
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Jans

Hi Reazuddin,
The situation is like this.
For Customs Invoice:-----
Item No                  Item                                  Unit price                                                                              Total price
10            XXXXXX                                                                                $ 2,120.00
For Commercial Invoice:-----
Item No                  Item                                  Unit price                                                                              Total price
10            XXXXXX                                                                                $ 2,260.00
But the user in the following structure:
For Commercial Invoice:-----
Item No                  Item                                  Unit price                                                                              Total price
10            XXXXXX                                                                                $ 2,120.00
20           Freight Charge                                                                                $     140.00
                                   Total                                                                                $ 2, 260.00
Please guide for the futire Invoice by using Smart Form or any other way it can be done.
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Jans

BED value not appearing in J1IIN

Hi Experts,
Currently I am into an implementation project and I am configuring CIN.My tax procedure is TAXINN. But after doing all the configuration, while doing J1IIN, BED value in invoice is not appearing in BED field (J1IIN Screen). However Edu Cess and Hr Edu Cess value is flowing properly in their respective field. I am using std condition for BED (JEXP) and I have already maintained this condition in Logistic General-Tax on Goods mov-IndiaBasic settingdetermination of excise duty--- maintain excise default.
configuration are given below
excise registration--- copy from std (1)
company code -- copy from std (IN01)
plant setting -- (single goods receipt)
maintain series grp
maintain excise grp
Tax calculation procedure -- TAXINN (country IN)
Maintain excise default ---
Tax Proc CVD            Tax Jurid                                             A/R BEDCond                              BED Perc
TAXINN     JCV1            9900     JMO1     JSO1   JAO1         JEXP                       JCES        JEXP     JAED     JSED
                                            ECS A/R    ECS perc   ECS Cond               A/R AT1 Cond      AT1 Perc
JCED                                         JECT     JECT     JECT                       JA1X                     JA1X
Classify Cond Type----
Procedure                  Condition Type                    Condition Name
TAXINN                       JEXP                                A/R BED Percentage
TAXINN                       JECT                                A/R ECS Percentage
TAXINN                       JA1X                               A/R AT1 Total
Please tell me if I am missing anything.
Thanks & Regards,
BKR

Hi,
In this case if your BED condition type is in 'Percentage' then please check your settings for 'Maintain Excise Defaults'.
Here maintain your percentage BED condition type 'JEXP' in 'BED Per' column and maintain ' JEXT' which is a condition type for 'BED total' in the 'A/R BED cond' column.
If you maintain these settings your values for BED will flow in J1IIN, But provided you have mainatined 'JEXT' condition type in your pricing procedure.
Thanks & Regards,
Rahul H.Dhole
SAP SD Consultant

Education Cess and Sec Edu Cess not appearing in Excise Invoice

Hi all
i have a small issue and I am not very familiar with the CIN configuration.
When I capture the excise invoice, only Basic Excise Duty is appearing in the invoice but Education Cess and Secondary Education Cess which is there in Sales Invoice is not getting captured.
For example;
If BED is 1000 Rupees; Edu Cess 20 Rupees and Sec Edu Cess 2 Rupees; only 1000 Rupees is getting captured in the Excise Invoice.
Kindly let me know am I missing any G/L account settings.
Thanks and Regards
Adithya

Thanks Prasanna/JP
The mistake was from my side. I had not maintained condition records for these condition types.
     JEXT     IN A/R BED total     100.000      %
     JECT     IN A/R Ecess TOT     100.000      %
     JHET     IN A/R S&H eduCesTOT     100.000      %
The values are capturing now in excise invoice.
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Adithya

ED values not flowing in Excise Invoice

All excise settings are done.
Commercial invoice (billing doc type F2) is coming correctly with proper Excise duty and cess values.But In excise invoice created in reference to the commercial invoice these values (BED, Cess) are not flowing but material, description and quantity are coming correctly.
Please state what is missing.
Anubrota

Excise details are now flowing correctly in the excise invoice(in j1iin transaction).
Now Iam facing a problem in excise utilisation.Error message that is coming is " Not enough balance for utilisation"
As far as config is concerned these settings are done:
Utilisation determination: PLA BED account 50%
RG23A BED account 50%
minimum account balances :pla bed account 9,999,999,999.00
rg23a bed account 9,999,999,999.00
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Container values not appearing in alerts - SAP CRM 7.0

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2. If i want to call this action on a particular date (call later date as above), is it possible to take the reference of this date in the start condition?
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Nitin Sehgal

Dear Nitin,
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[http://sapcrmweblog.blogspot.com/2011/01/adding-attributes-to-bor-object.html|http://sapcrmweblog.blogspot.com/2011/01/adding-attributes-to-bor-object.html]
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Delivery note of GR not appearing in Freight Invoice

While doing GR I entered Delivery Note.But while preparing Invoice against Freight Vendor Delivery note is not appearing in MIRO whereas delivery note is appearing while preparing Invoice against Goods/service items.I want the delivery note to appear when I am preparing invoice against Freight Vendor through MIRO.

Hi
Delivery note will come at Item level of the MIRO.
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Prasanna

Excise duties values not appearing in the RG1 register

Dear All
After updation of RG1 register and extraction of the same on checking the entries in the table J_1IRG1 we are not getting the BED ,Ecess and SECS.In printing of this register the same values are not appearing.
Further this register is around 524 pages.It is showing per transection.How can we redure no of pages.
Please guide in this matter.
deepti

hi,
once again check
1.Tcode: J1id
2.Tcode:J1iex
here see part1 created or not check it.
3. Tcode:J1i5 update register
4. Check condi.types for SH
is not fine pls revert back
regards
ka

VALUES NOT UPDATED IN EXCISE INVOICE

hi gurus ,
well all the settings to my knowledge are correct for CIN customization , but the excise values are not updated in excise invoice .the values are 0 " . can ne1 pl help ? dts top priority .

Hi,
Spro>Logistics u2013 General>Tax on Goods Movements>India>Business Transactions>Specify Which Movement Types Involve Excise Invoicesu2014here check for movt type 122 which register is maintained once appropriate register is maintained there then system will update the same.
Or even you can try J1I5 update register with movt type 122 & enter material document (return delivery material document no) & classification IPD (Issued for clearance/Removal on payment of duty) & select the correct radio button of register. Once update the register then Extract data for excise registers Using J2I5.
It will update both the data in the register
Rgs

Plan next yrs values not appearing in Report Painter

Hi,
In our one of Z report (developed thrugh SAP std Report Painter functionality), Plan next yrs column does not shows any value in output of report.
Basically this column should show next years plan values for WBS Element cost elementwise.
When I double click on any of the cell of this column, I am getting output with 0 records but selection criteria is appearing as Period 7 and Fiscal year as 2999 on output screen on the top. So I am thinking that output is not appearing because of wrong selection criteria field values/characteristics values.
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Edited by: SWAPNIL PRAMOD KHARUL on Jan 30, 2011 12:17 PM
Edited by: SWAPNIL PRAMOD KHARUL on Jan 31, 2011 9:29 AM

Hi,
Thanks for reply.
Characteristics are:
Value Type: ZCJUL01
Value Type:10
Version:6-VERP
Period: 7
Valuation:0
Object ind.:1 to 5
Object ind.:P
Fiscal Year: Z-GJHNJ Next Year to 2999
I think it looks like wrong Period selection characteristics value.
Please suggest/guide what has to be done?
Edited by: SWAPNIL PRAMOD KHARUL on Feb 3, 2011 9:19 AM
Edited by: SWAPNIL PRAMOD KHARUL on Feb 3, 2011 9:21 AM

Value not appearing in commercial Invoice

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