Values of AED and SED are not flowing to Sales Order

Dear Gurus,
We are using ECC 6 and TAXINJ. We did all the CIN configurations to the best of my knowledge. JMOD is flowing normally. But AED & SED are not. UTXJ is coming as also JIN6 (VAT), E Cess and S&HECess. We dont have Cess in the client's company, so Cess is not to be considered.
If a check list can be given, maybe I can check my customization with it, since I am an SD consultant and alot of things are involving MM too. Unfortunately we dont have any MM guy with us for the time being.
Any answers are most welcome.
Thanks and regards.
Venkat - Hyd.

Sure will, but I think it is OK. Still plz do guide me. Here it is as best as I could. Plz do suggest how to attach a doc for this forum if that's possible.
StepCTypFromToManMdtStatSubToReqtAltCTyAltCBV--ActKy                                   
11---PR00XA2--
ERL
100-GrVal11----9912--
300-UTXJ-11--352--351--
350-JMOD-100X---D355--
360-B.Pr-100---299X--
400-JEX2-350----
     X2353--
EXD-
450-JAED350--XG366--
460--360400X--
500-JEXA450--X5353--
EXD-
510--400450X--
520-JSED350--XF360--
525--510-520--X--
540-JEXS-520--X4     353--
EXD-
615-JECS525--X366--
617-JECX615--X353--
EXS-
618-JA1X-525--X     366--
619-JA1Y-618--X353EXS
620--525X--
625--617-618--X--
630--620-625--X--
650-JCES100--190X367--
660-JCED-650--X353--
765--JIN611X10--901--
JN6-
800--100X--
810--765800X--
940-VPRSX---B4--
Regards.
Venkat - Hyd

Similar Messages

  • Plant & Duties are not flowing in Sale Order

    Dear experts,
    i have an issue in CIN.when i am creating a sales order, plant is not determining automatically,when i am trying to enter plant manually in line item the excise duties are not determining in pricing procedure even though i have maintain  condition records for combination of Plant&Control code.(i have maintained control code in material master also) Please reply.
    Message was edited by: G Lakshmipathi
    Make use of the subject effectively

    First have you searched SCN as to how a plant would be determined in a sale order?  If not, search and close that issue.  Now coming to excise duties, since you entered the plant manually, you also need to click the Update button in condition tab and again double click on "G".  Once plant flows automatically, then this issue would also be addressed.  If not, post here.
    G. Lakshmipathi

  • Customer receipts and payments are not flowing into PS module

    Dear Team,
    I am new to the PS module..... Customer receipts and payments are not flowing into PS module. Kindly let me know the missing configuration steps.
    Thanks !!!

    Sagar Kapadia wrote:
    > 1) What is the pre-requisite configuration for activation of Commitments and Project Cash management in the PS system?
    > 2) Is there any word of caution which needs to be kept in mind at the time of activation?
    > 3) once activated, what will the impact on the data? Are there any chances of data inconsistency?
    >
    Only one pre-requisite is the creation of FM area.
    As I suggested earlier, please read SAP help which will answer all your queries.
    Please follow the below path...
    SAP Help Portal >>> SAP ERP Central Component >>> Financials >>> Project System >>> Payments >>> Project Cash Management.

  • Partner determination functions are not determine in sales order

    Dear Sap Gurus,
    I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
    Regards
    Parul Deshwal

    Hi
    Have you assigned the Partner determination procedure to your sales document type?
    Also have you assigned the Partner function to your Partner determination procedure.
    Also do the same to the sales order item partner determination
    regards
    Prashanth

  • Revenue not flowing from Sales order to PS so no WIP in PS/WIP

    Hi,
    We are following PS with MTO scenario.
    For calculating WIP in projects we are unable to get the actual revenue flow from Sales order to PS so entire amount in PS/WBS is sitting in WIP but its wrong.
    User wants to do the Delivery and billing form Sales order only.
    Can you please help us how to calculate the WIP in this scenaio.
    Thanks,

    Hi,
    Have you made the account assignment as WBS Element in the SO line item. Ift his is done, once you create an invoice from SO the actual revenue will get updated in WBS Element.
    Regards
    Sreekanth

  • Both Credit Limit and L/C are not working in Sales Order

    Dear All,
    We are working on Export scenario where order are created based on L/C and Credit Limit. In my scenario both credit Limit and L/C check is not happening please suggest.
    I have created a sales order with value is 1024.00 INR. (My Credit Price is 1024.00 INR)
    Customer credit Limit is 50.00 INR. (In FD32)
    My L/C value is 1000.00 INR (In VX11N).
    I have Implemented Dynamic Check and Assigned L/C to Sales Order. During Order process system blocking the order through Dynamic check. As per the above value System should not block the order. But System blocking the order. When I check Header -> Billing -> Financial Document Log, System showing the value update error. Its comparing entire Netvalue of the Order(1024) with L/C value (1000). How it is possible.
    My requirement is system should consider both Credit Limit and L/C value. Please suggest.
    Thansk & Regards

    No reply received from any body. But there is limit to post the questions to post another one. I am closing this.
    Thanks & Regards

  • Value not flowing from sales order to contract in  addittional tab b(line i

    Hi all,
    i have created one field for the addittional tab b of sales order-line item wise.
    If i add one field in the screen-SAPMV45A(8459) the sales order and tha contract(VA41) will be updated.
    But in our bussiness case the Contract is automatically creted once the sales order is created, but the value in the new field is updated in sales order and the value in the contract is nill.
    How can i get the value in the contract for the same field?.
    Regards,
    neslin.

    Transaction Code - VA41                     Create Contract
    Exit Name           Description
    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0001            Determine alternative materials for product selection
    V45A0002            Predefine sold-to party in sales document
    V45A0003            Collector for customer function modulpool MV45A
    V45A0004            Copy packing proposal
    V45E0001            Update the purchase order from the sales order
    V45E0002            Data transfer in procurement elements (PRreq., assembly)
    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
    No of Exits:         15
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Rewards if useful.........
    Minal

  • Gross & Net Weight not flowing into sales order

    Hi all,
    When i am creating a sales order the Gross weight and Net weight is not flowing into the sales document. i have checked the material master it was maintained properly and item category also it is checked.
    if you have any solution please post.
    thanks in advance
    Sri

    Hi,
    The unit you're using into sales order is the same of material master?
    If not, the unit conversion is mantained in material master?
    What kind of material type r you using?
    There are "order quantity"? (sorry for that silly question...)
    I think when double checking those itens probably you will find the solution.
    Regards,
    deme

  • Conditions are not editable in sales order

    Dear Friends,
    Could you tell the reason - Conditions are neither editable nor you can insert a conditin in sales order line item as the insert icon is inactive.
    Thanks & regards
    Pinky

    Please find my underlined reply
    Could be either of the 3
    1. Item category would not be allowed for pricing - it is ok
    2. Check if the item is rejected or - not rejected
    3. Check if invoice is created - invoice not created, this is the time if i am going to create/change the sales order
      Hi,
    The only reason for this is because this order has subsequent documents. - No subsequent documents
    Goto VA03.
    Nothing allowed
    Complete pricing lines are gray. I have so many manyal conditions
    Thanks for the response

  • HOW TO BLOCK DELIVERY OF GOODS WHICH ARE NOT EQUAL TO SALES ORDER

    Hi,
    I want to block user to create any sales invoice for some customers based on  sales order where quantity in sales order is not equal to invoice.
    Thanks,
    Anitha

    Hi Anitha,
    You can do this by selecting check marks on two field under BP Master data >>Payment Terms
    1) Allow Partial Delivery of Sales Order
    2) Allow Partial Delivery per row.
    Thanks,
    Regards,
    Sudhir

  • Workflow Daemon is stuck in E sourcing CLM and documents are not flowing to approvers.which place should i check for this issue related information i have already checked default traces and Logs

    Hi Guys,
    We have a situation in our landscape where workflow daemon service is stuck  and we have to restart the Esourcing system.
    Could you please help here where should i check the cause of the issue.
    i have already checked the Default traces and Esourcing traces.
    Could you help in identifying the cause.
    Regards
    Tarun

    Hi Tarun,
    Open the Document for e.g. Contract Document, on the Document Tab there is an option for Phase Information open that page this will give you all the information related to the phase and where it is stuck, with which user it is pending etc.
    Now since the workflow is stuck, either you can restart the Demon Registration via background Task Status. or else Cancel the Workflow so it can be restarted. by doing the below steps.
    1) goto Setup
    2) open Workflow Definition Under Workflow.
    3) now choose the phase at which your Workflow is stuck.
    4) open that phase.
    5) under Reports Tab there is option for " Current Workflow Processes"
    6) open the Current Workflow Processes
    7) search the document which is stuck
    8) click on the "X" mark  = Cancel the workflow process option
    9) it will take you to the workflow cancel wizard screen. give the comment why you need to cancel this and click on Finish
    10 ) once the Workflow is canceled the phase will go to the Requester review phase and form here you will have to manully move to the next phase. so the workflow can be restarted. once done refresh it.
    11) before doing this take Approval from the customer.
    If the above does not work and still there is an issue then please check the Pre- Phase script.
    Let me know if this works.
    Thanks
    kanchan

  • Billing Plan Start Date not copied to Sales order from Service Contract

    Hi
    We are developing a process of Creation of Service Contract and then a order confirmation.
    Now based on the Order Confirmation will bill based on the Bill Plan.
    The Bill plan start date in contract header is not flowing to Sales Order header while creating with reference.
    Then navigating to Header Billing plan and if we input the date the billing plan dates are displayed.
    We checked the copy control settings and seems like the date is not copied.Is this a standard behaviour.
    If so then do we have any work arounds to achieve the same. Because the contract start date can change before confirmation.
    So business wants a sales order confirmation to be created after contract creation and bill periodically as per the Sales order instead of contract.

    Hi,
    Appreciate ur quick response. But instead of FKDAT i need the FPLA-BEDAT to be flowed to Billing Plan.Right now iam entering the following date manually at header.Instead if it copies from Contract header then manual entry could be neglected.
    Is it possible with the same routine to code with the above mentioned FPLA-BEDAT.

  • AED and SED values are not flowing into Order

    Dear Gurus,
    We are using ECC 6 and TAXINJ. We did all the CIN configurations to the best of my knowledge. JMOD is flowing normally. But AED & SED are not. UTXJ is coming as also JIN6 (VAT), E Cess and S&HECess. We dont have Cess in the client's company, so Cess is not to be considered.
    If a check list can be given, maybe I can check my customization with it, since I am an SD consultant and alot of things are involving MM too. Unfortunately we dont have any MM guy with us for the time being.
    Any answers are most welcome.
    Thanks and regards.
    Venkat - Hyd.

    Hi,
    Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults
    Here check whether AED and SED condition types are assigned under columns A/R AED Cond and A/R SED Cond respectively. If not then assign and check.
    Also check in FV12 for the Tax Code used whether condition record has been maintained as 100 % for AED and SED conditions. If yes then check in J1ID, for "Excise Tax Rate", maintain rates for AED and SED.

  • BED,AED,& SED ARE NOT CAPTURING IN MIGO .

    Hello All.
                       During MIGO When i post the doc i get an warning msd that
    -- " BED, AED and SED for the excise item is zero
    Message no. 4F122 ".
    & other warning meg.is " Please check excise base for the item is zero !
    Message no. 4F121
    pl guide how to maintain this .
    thanks in advance
    sap11

    Hello,
    In my opinion you have not maintained the Excise details.
    Maintain
    Chapter ID
    Material & Chater ID Combination
    Assesable Value
    Cenvat Determination
    Vendor Excise Details ( Check the Excise Indicator) as 1
    because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
    Due to this reason while doing Goods receipt, system is not getting the Excise Values.
    Please maintain and let me know.
    Regards,
    Kumar

  • Excise Values are not flowing from J1IJ to VF01

    Hi All,
    I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
    I have gone through SDN, everybody is suggesting about 356 routine.
    My scenario is STO from Plant to Depot and Sale from Depot to Customer.
    ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
    In J1IJ, excise values are coming but in VF01 it is not coming.
    Kindly help me.
    With Regards
    Azeez.Mohd

    Hi,
    in j1ig initial screen which excise group/series group i need to enter
    is it of supplying plant or depot --- Enter Your Excise group
    If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
    it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
    You can also use the Excise Invoice Details tab
    Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
    use Depot Excise Invoice in case of transfer from another depot
    and Excise Inv. Date
    On next screen,
    In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
    Hope this will resolve your issue.
    Regards,
    Krishna O

Maybe you are looking for