Whats are the events in SAP ISU billing?

Hi all,
can any one tel about the events in isu billing?.if u have any dicumentation regarding that plz fwd to : msc7338 at gmail
Thanks&Regards..
Satesh.

Hello,
This list may be useful to you
ISUT_CHECK_CURRENCY_BILLING
ISU_ACTION_SUPPRESS_BILLING
ISU_AGGBILLPR_MASS_CREATE_R488
ISU_AGGRBILL_INTERVALS
ISU_AGGRBILL_INTERVALS_CLOSED
ISU_ALL_TRIGG_OF_INSTALL_BILL
ISU_ALL_TRIGG_OF_INST_BILL_INT
ISU_ARCHIVE_BILL_HEAD_SELECT
ISU_ARCHIVE_BILL_LINES_SELECT
ISU_ARCHIVE_DISPLAY_BILL_DOC
ISU_BACK_BILLING_EXECUTE
ISU_BACK_BILLING_LINES_CANCEL
ISU_BACK_BILLING_LINES_SUM
ISU_BEGIN_OF_BILLING_PERIOD
ISU_BICO_BILLDOCINFO_REMOTE
ISU_BICO_REBILL
ISU_BICO_REBILL_REMOTE
ISU_BILLABLE_CONTRACT_SHIFT
ISU_BILLDOC_INTERVALS
ISU_BILLDOC_INTERVLS_KEY_GET
ISU_BILLDOC_INTERVLS_KEY_SET
ISU_BILLED_CONTR_ABLEINH
ISU_BILLED_CONTR_PORTION
ISU_BILLING_BREAKPOINTS
ISU_BILLING_CANCEL_UPD
ISU_BILLING_CHECK
ISU_BILLING_DATA_COLLECTION
ISU_BILLING_DATES_CORRECT
ISU_BILLING_DATES_FOR_INSTLN
ISU_BILLING_DATES_FOR_PROFILE
ISU_BILLING_DATE_GET_SHIFT
ISU_BILLING_DOC_CANCEL_METHOD
ISU_BILLING_DOC_CANCEL_METHOD2
ISU_BILLING_DOC_SORT_METHOD
ISU_BILLING_EABLG_READ
ISU_BILLING_FACTOR_DETERMINE
ISU_BILLING_INTERVAL_CHECK
ISU_BILLING_LINE_ITEM_CANCEL
ISU_BILLING_MASS_CREATE_R452
ISU_BILLING_MASS_PARA_R453
ISU_BILLING_PRORATE
ISU_BILLING_STATUS_CHECK
ISU_BILLING_STAT_INSTLN
ISU_BILLPERIODS_FOR_DISPLAY
ISU_BILLPRINT_INTERVALS
ISU_BILLPRINT_INTERVALS_CLOSED
ISU_BILLPRINT_MASS_CREATE_R446
ISU_BILLPRINT_MASS_PARA_R447
ISU_BILLSIMVALUE_INPUT
ISU_BILLTYPE_COMPRESS
ISU_BILL_BIBP_MASS_CREATE_R457
ISU_BILL_CANCELLATION
ISU_BILL_CANCELLATION_CHECK
ISU_BILL_CORR_OPEN
ISU_BILL_DOC_DYNAMIC_REVERSE
ISU_BILL_INVOICE_PRINT_ACC
ISU_BILL_OLDER_ONE_YEAR
ISU_BILL_OUTSORT
ISU_BILL_SCAN_FOR_ETRG_INSERT
ISU_BILL_SIMU_MASS_CREATE_R454
ISU_BILL_TO_PRINT_METHOD
ISU_BILL_TO_PRINT_SIM_METHOD
ISU_BILL_TYPE_BILL_DOC
ISU_BILL_TYPE_COMPANY_CODE
ISU_BILL_TYPE_CONTRACT
ISU_BILL_TYPE_DATE
ISU_BILL_TYPE_DIVISION
ISU_BILL_TYPE_DIVISION_DATE
ISU_BILL_TYPE_EQUITMENT
ISU_BILL_TYPE_GROSS_ITEM
ISU_BILL_TYPE_GROSS_PRICE_CONT
ISU_BILL_TYPE_GROSS_PRICE_DIV
ISU_BILL_TYPE_GROSS_PRICE_SLO
ISU_BILL_TYPE_IDE
ISU_BRE_BILLING
ISU_BUAG_COLLECTIVE_BILL_CHECK
ISU_BUDGET_BILLING_EXTRAPOLATE
ISU_BUD_BILL_MASS_CREATE_R444
ISU_BUD_BILL_MASS_PARA_R445
ISU_BW_BILLORD_ATTR
ISU_BW_BILLORD_DELTA_WRITE
ISU_BW_DUMMY_BILL
ISU_BW_SALES_STATS_FOR_BILLDOC
ISU_BW_SIM_SALES_FOR_BILLDOC
ISU_CALVAL_TO_BE_BILLED
ISU_CHANGE_BILLABLE_EABLS
ISU_CHECK_ABILITY_TO_BE_BILLED
ISU_CHECK_BILLING_DATES_INSTLN
ISU_CHECK_DEREG_COLL_BILL
ISU_CHECK_MANUAL_BILL
ISU_COLL_BILL_CREATE_UPDATE
ISU_COLL_BILL_DISC_MESSAGE
ISU_COLL_BILL_FREE_BY_OPBEL
ISU_COLL_BILL_FREE_BY_SROPBEL
ISU_COLL_BILL_FREE_BY_VKONT
ISU_COLL_BILL_GENERATE
ISU_COLL_BILL_INFORM_DISCNO
ISU_COLL_BILL_SPERR_TEST
ISU_COMEV_BILLINGINST_CHANGED
ISU_DB_BILLING_SCHEMA_SELECT
ISU_DB_BILLP_T005_SINGLE
ISU_DB_BILL_OUTSORT_CHECK_GRP
ISU_DB_BILL_SELECT
ISU_DB_BILL_SINGLE
ISU_DB_BILL_UPDATE
ISU_DB_COLLECTIVE_BILL_SELECT
ISU_DB_COLL_BILL_TRANSACT_UPDT
ISU_DB_COLL_BILL_TRANS_UPDATE
ISU_DB_CREATE_NEW_COLL_BILL
ISU_DB_DELETE_BILL_DOC
ISU_DB_EABL_SELECT_BILL_ORDER
ISU_DB_EOSB_UPDATE_BILLDOC
ISU_DB_ERCHC_SELECT_BILL
ISU_DB_ERCHC_UPDATE_BILL
ISU_DB_ERCHO_SELECT_BILL
ISU_DB_ERCHO_UPDATE_BILL
ISU_DB_ERCHP_SELECT_BILL
ISU_DB_ERCHP_UPDATE_BILL
ISU_DB_ERCHR_SELECT_BILL
ISU_DB_ERCHR_UPDATE_BILL
ISU_DB_ERCHT_SELECT_BILL
ISU_DB_ERCHT_UPDATE_BILL
ISU_DB_ERCHU_SELECT_BILL
ISU_DB_ERCHU_UPDATE_BILL
ISU_DB_ERCHV_SELECT_BILL
ISU_DB_ERCHV_UPDATE_BILL
ISU_DB_ERCHZ_SELECT_BILL
ISU_DB_ERCHZ_SELECT_BILL_NEW
ISU_DB_ERCHZ_TEMPLATE_UP_BILL
ISU_DB_ERCHZ_UPDATE_BILL
ISU_DB_ERCHZ_UPDATE_BILL_NEW
ISU_DB_ERCH_SELECT_BILLINGRUN
ISU_DB_EWABILL_SELECT
ISU_DB_EWABILL_SINGLE
ISU_DB_EWABILL_UPDATE
ISU_DB_GET_HVORG_FOR_BILLING
ISU_DB_INST_EABL_FOR_BILLING
ISU_DB_SELECT_MULTIPLE_BILL
ISU_DB_SET_PRINTED_TO_COLLBILL
ISU_DB_TEBILLTYPET_SINGLE
ISU_DB_TEFKTVOSBILL_SELECT
ISU_DB_TEFKTVOSBILL_SINGLE
ISU_DB_TEWASERVICEBILL_SELECT
ISU_DEREG_INV_CHCKSIMBILL
ISU_DEREG_INV_SHOW_BILL
ISU_DEREG_INV_SIMBILL_001
ISU_DETERMINE_BILL_AMOUNT_R511
ISU_DETERM_MRSTAT_BILLPERIOD
ISU_DIALOG_FOR_BILLING_DATES
ISU_DISCONNECTS_FOR_BILLING
ISU_DISPLAY_BILL
ISU_DISPLAY_BILL_FROM_ARCHIVE
ISU_DISPLAY_BILL_FROM_PREVIEW
ISU_DISPLAY_BILL_LINES
ISU_DYN_BILLING_EXECUTE
ISU_DYN_BILLING_INIT
ISU_DYN_BILLING_LINES_CANCEL
ISU_EBF_BILL_SIMULATE
ISU_EBF_C_REBILL01
ISU_EWA_BILLING_FLD_F4_EXIT
ISU_GET_BILLING_HVORG_R410_F4
ISU_GET_BILLING_TVORG_R410_F4
ISU_GET_BILL_BALANCE
ISU_GET_PREV_BILL_CONTRACT_BAL
ISU_IBILLVAL_ADJUST
ISU_INST_STRUC_CHNG_BILL_CHECK
ISU_INVOICE_SIM_FOR_BILLDOC
ISU_INV_AGGREGATED_BILL
ISU_INV_BILLDOC_PROCESSING
ISU_INV_BILL_DOC_CHECK
ISU_INV_BILL_PREPARE
ISU_INV_BILL_PS
ISU_INV_CHILD_COLL_BILL_CREATE
ISU_INV_COMPRESS_PARTIAL_BILL
ISU_INV_CREATE_VKKDOC_BILL
ISU_INV_ISU_BILL_SIM_GRID
ISU_INV_PARENT_COLL_BILL
ISU_INV_PARTIAL_BILL_CREATION
ISU_INV_PREPARE_BILL_DOCS
ISU_INV_SET_ABP_NU_TO_BILL_DOC
ISU_INV_SET_DATA_TO_BILL_DOC
ISU_JBP_CHECK_MR_CONFL_BILLED
ISU_KPI_LOAD_BILLING_OBJ
ISU_LAST_BILLDATE_FOR_PROFILE
ISU_MASTER_DATA_FOR_BILLING
ISU_MOVEIN_REVERSE_BILLDOC
ISU_MOVEOUT_CR_REVERSE_BILLDOC
ISU_MOVEOUT_RV_REVERSE_BILLDOC
ISU_MOVE_BILLDOC_FIND
ISU_MOVE_IN_PERIOD_BILL
ISU_M_BILLDOCEBF_DI
ISU_M_TRIGGER_BILL
ISU_NEXT_BILLREL_MR_DATE
ISU_NUMBER_GET_BILLING
ISU_OSB_DOWNLOAD_BILL_SIMU
ISU_OUTSORT_BILL_DOC_RELEASE
ISU_O_AMB_BILL_DOC_OPEN
ISU_O_BILL_DOC_CLOSE
ISU_O_BILL_DOC_OPEN
ISU_O_EBFBILL_CHANGE
ISU_O_EBFBILL_CLOSE
ISU_O_EBFBILL_CREATE
ISU_O_EBFBILL_OPEN
ISU_O_EWABILL_CLOSE
ISU_O_EWABILL_OPEN
ISU_O_EWABILL_PREPARE_CLOSE
ISU_O_MANUBILL_ACTION
ISU_O_MANUBILL_CLOSE
ISU_O_MANUBILL_INPUT
ISU_O_MANUBILL_OPEN
ISU_O_MANUBILL_PAI_AFTER
ISU_O_MANUBILL_PAI_BEFORE
ISU_O_MANUBILL_PBO
ISU_O_MANUBILL_PREPARE_CLOSE
ISU_O_MANUBILL_USAGE
ISU_O_OUTL_BILL_BON_OPEN
ISU_O_OUTL_BILL_CAN_OPEN
ISU_O_OUTL_BILL_CLOSE
ISU_O_OUTL_BILL_MASTER_DATA
ISU_O_OUTL_BILL_OPEN
ISU_O_OUTL_BILL_PREPARE_CLOSE
ISU_PDSCR_DEV_BILL_INST_CREATE
ISU_PDSCR_DEV_BILL_INST_MODIFY
ISU_PDSCR_DEV_BILL_INST_SAVE
ISU_PDSCR_REG_BILL_INST_MODIFY
ISU_PREP_COLL_BILL_POSTING
ISU_PREP_EWAORDER_FOR_BILL_REV
ISU_PREP_INDEXGG_FOR_BILL_REV
ISU_PREVIOUS_BILL_SELECT
ISU_QUERY_BILL_INVOICED
ISU_REG_RELATION_FOR_BILLING
ISU_REVERSE_CA_BILL_DOC
ISU_REVERSE_CA_BILL_DOC_1
ISU_REVERSE_CA_BILL_DOC_MASS
ISU_REVERSE_CA_BILL_DOC_MASS1
ISU_RFC_DISPLAY_BILL_FROM_PREV
ISU_SAMPLE_BILLPRINT_SORT_R390
ISU_SAMPLE_R403_COLL_BILL
ISU_SDORPOS_DELETEBILLINGBLOCK
ISU_SELECT_BILL_DOC
ISU_SET_CO_ACCOUNTS_TO_BILLDOC
ISU_SHOW_CONSUMPTION_BILL
ISU_SIMULATION_PERIOD_BILL
ISU_SIM_SET_PAOBJNR_TO_BILLDOC
ISU_SIM_TRANSF_BILLDOC_TO_COPA
ISU_SIM_UPDATE_BILLDOC_TO_COPA
ISU_SINGLE_TRIGGER_BILL
ISU_START_WF_DISC_COLL_BILL
ISU_STATS_BILL_DIVIDE_BY_MONTH
ISU_S_BBP_COLLBILL_DEACTIV
ISU_S_BILLDOCUMENT_DI
ISU_S_BILL_CORR
ISU_S_BILL_CORR_CLOSE
ISU_S_BILL_CORR_COP_OBJECT
ISU_S_BILL_CORR_DISPLAY_INT
ISU_S_BILL_CORR_GIVE_OBJECT
ISU_S_BILL_CORR_REDISPLAY
ISU_S_BILL_CORR_TEXT_EDIT
ISU_S_BILL_CORR_USER_COMMAND
ISU_S_BILL_DOC_DISPLAY
ISU_S_BILL_SIMU_SELECT_FORMKEY
ISU_S_DB_BILL_SINGLE
ISU_S_EWABILL_CHANGE
ISU_S_EWABILL_CREATE
ISU_S_EWABILL_DISPLAY
ISU_S_MANUBILL_CHANGE
ISU_S_MANUBILL_CREATE
ISU_S_MANUBILL_DELETE
ISU_S_MANUBILL_DISPLAY
ISU_S_MANUBILL_PROVIDE
ISU_S_OUTL_BILL_ALLSINGLE_SIM
ISU_S_OUTL_BILL_BON_COMP_CHECK
ISU_S_OUTL_BILL_CANCEL
ISU_S_OUTL_BILL_CAN_COMP_CHECK
ISU_S_OUTL_BILL_COMPARE_DISC
ISU_S_OUTL_BILL_COMPLETE_CHECK
ISU_S_OUTL_BILL_COMPRESS_ERCHV
ISU_S_OUTL_BILL_COMPR_BO_ERCHV
ISU_S_OUTL_BILL_CREATE
ISU_S_OUTL_BILL_DIF_AMOUNT
ISU_S_OUTL_BILL_DISC_OUTL_CON
ISU_S_OUTL_BILL_DISC_SI_CON
ISU_S_OUTL_BILL_FEE_CORR_SI
ISU_S_OUTL_BILL_OLD_DOC
ISU_S_OUTL_BILL_OUTLCON_SIM
ISU_S_OUTL_BILL_TOT_NEW_OU
ISU_S_OUTL_BILL_TOT_NEW_SI
ISU_S_OUTL_BILL_TOT_OLD_OU
ISU_S_OUTL_BILL_TOT_OLD_SI
ISU_S_PPM_BILL_INV_SIMULATION
ISU_S_QS05_FROM_LAST_CM_BILL
ISU_TAX_CODE_FOR_BILLING
ISU_TAX_CODE_FOR_MANUBILLING
ISU_TRIGGER_BILLING_EXECUTE
ISU_TRIGGER_BILLING_METHOD
ISU_UPDATE_BILLING_DATA
ISU_UPDATE_COLL_BILL_FROM_BBP
ISU_USAGE_FACTORS_FOR_BILLING
ISU_USAGE_FACTORS_FOR_BILL_OLD
ISU_USAGE_FACTORS_FOR_BILL_REV
ISU_VACANCY_BILL_ORDER_CHECK
ISU_WASTE_BILLING_DATA_READ
ISU_WASTE_SIMULATE_PERIOD_BILL
Hope this helps
Rgds
Rajendra

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BOM_BILL_OF_MATERIALS
BOM_BILL_OF_MATERIALS_ARCHIVE
BOM_BILL_OF_MATERIALS_TEMP
BOM_BILL_OF_MTLS_INTERFACE
BOM_BILL_REVISIONS_B
BOM_BILL_REVISIONS_TL
BOM_CALENDARS
BOM_CALENDAR_DATES
BOM_CALENDAR_EXCEPTIONS
BOM_CALENDAR_SHIFTS
BOM_CAL_WEEK_START_DATES
BOM_CAL_YEAR_START_DATES
BOM_CMP_USR_ATTR_INTERFACE
BOM_COMPARISON_TEMP
BOM_COMPONENTS_B
BOM_COMPONENTS_EXT_B
BOM_COMPONENTS_EXT_TL
BOM_COMPONENT_COLUMNS
BOM_COMPONENT_OPERATIONS
BOM_COMPONENT_OPS_INTERFACE
BOM_COMPONENT_TYPES
BOM_COMP_OPTCLASS_TEMP
BOM_COMP_OPTIONS_TEMP
BOM_CONFIG_EXPLOSIONS
BOM_COPY_ORGANIZATION_LIST
BOM_COPY_STRUCTURE_ACTIONS
BOM_COPY_STRUCTURE_REQUEST
BOM_CTO_MLSUPPLY_MAIN_TEMP
BOM_CTO_MODEL_ORGS
BOM_CTO_ORDER_DEMAND
BOM_CTO_ORDER_LINES
BOM_CTO_ORDER_LINES_UPG
BOM_CTO_OSS_COMPONENTS
BOM_CTO_OSS_ORGS_LIST
BOM_CTO_SRC_ORGS
BOM_CTO_SRC_ORGS_B
BOM_DELETE_ENTITIES
BOM_DELETE_ERRORS
BOM_DELETE_GROUPS
BOM_DELETE_SQL_STATEMENTS
BOM_DELETE_SUB_ENTITIES
BOM_DEPARTMENTS
BOM_DEPARTMENT_CLASSES
BOM_DEPARTMENT_RESOURCES
BOM_DEPENDENT_DESC_ELEMENTS
BOM_DEPEND_DESC_ELEM_ARCHIVE
BOM_DEPT_RES_INSTANCES
BOM_EAM_DEPT_APPROVERS
BOM_EXCEPTION_SETS
BOM_EXCEPTION_SET_DATES
BOM_EXCLUSION_RULE_ARCHIVE
BOM_EXCLUSION_RULE_DEF
BOM_EXPLOSIONS
BOM_EXPLOSIONS_ALL
BOM_EXPLOSION_TEMP
BOM_FORM_QUERY
BOM_IMPLOSION_TEMP
BOM_INTERFACE_DELETE_GROUPS
BOM_INVENTORY_COMPONENTS
BOM_INVENTORY_COMPONENTS_TEMP
BOM_INVENTORY_COMPS_ARCHIVE
BOM_INVENTORY_COMPS_INTERFACE
BOM_INV_COMPONENTS_TEMP
BOM_ITEM_ATTACH_CATEGORY_ASSOC
BOM_ITEM_BACKFLUSH_SUBINV
BOM_LISTS
BOM_LOW_LEVEL_CODES
BOM_MIXED_MODEL_MAP_CELLS
BOM_MIXED_MODEL_MAP_HEADER
BOM_MIXED_MODEL_MAP_PROCESSES
BOM_MIXED_MODEL_MAP_RES
BOM_OPERATIONAL_ROUTINGS
BOM_OPERATION_NETWORKS
BOM_OPERATION_RESOURCES
BOM_OPERATION_RESOURCES_EFC
BOM_OPERATION_SEQUENCES
BOM_OPERATION_SEQUENCES_TEMP
BOM_OPERATION_SKILLS
BOM_OP_NETWORKS_INTERFACE
BOM_OP_RESOURCES_ARCHIVE
BOM_OP_RESOURCES_INTERFACE
BOM_OP_ROUTINGS_ARCHIVE
BOM_OP_ROUTINGS_INTERFACE
BOM_OP_SEQUENCES_ARCHIVE
BOM_OP_SEQUENCES_INTERFACE
BOM_PARAMETERS
BOM_PERIOD_START_DATES
BOM_REFERENCE_DESGS_ARCHIVE
BOM_REFERENCE_DESIGNATORS
BOM_REF_DESGS_INTERFACE
BOM_RESOURCES
BOM_RESOURCES_EFC
BOM_RESOURCE_CHANGES
BOM_RESOURCE_DOWNCODES
BOM_RESOURCE_EMPLOYEES
BOM_RESOURCE_EQUIPMENTS
BOM_RESOURCE_FLEX_FENCES
BOM_RESOURCE_SETUPS
BOM_RESOURCE_SHIFTS
BOM_RES_INSTANCE_CHANGES
BOM_RTGHEADER_TEMP
BOM_RTG_ITEM_REVISIONS_ARCHIVE
BOM_RTG_NETWORK_TEMP
BOM_RTG_OPERATION_TEMP
BOM_RTG_OPER_RES_TEMP
BOM_RTG_RESOURCE_TEMP
BOM_RTG_SUB_RESOURCE_TEMP
BOM_RULES_B
BOM_SETUP_TRANSITIONS
BOM_SETUP_TYPES
BOM_SHIFT_DATES
BOM_SHIFT_EXCEPTIONS
BOM_SHIFT_TIMES
BOM_SMALL_EXPL_TEMP
BOM_SMALL_IMPL_TEMP
BOM_STANDARD_OPERATIONS
BOM_STD_OP_BONUS_CODES
BOM_STD_OP_RESOURCES
BOM_STD_OP_RESP_EXCLUSIONS
BOM_STD_OP_SCRAP_CODES
BOM_STD_SUB_OP_RESOURCES
BOM_STRUCTURES_B
BOM_STRUCTURES_EXT_B
BOM_STRUCTURES_EXT_TL
BOM_STRUCTURE_EXT_B
BOM_STRUCTURE_REVISIONS_B
BOM_STRUCTURE_REVISIONS_TL
BOM_STRUCTURE_TYPES_B
BOM_STRUCTURE_TYPES_TL
BOM_SUBSTITUTE_COMPONENTS
BOM_SUBSTITUTE_COMPS_ARCHIVE
BOM_SUB_COMPS_INTERFACE
BOM_SUB_OPERATION_RESOURCES
BOM_SUB_OPERATION_RESOURCE_EFC
BOM_SUB_OP_RESOURCES_INTERFACE
BOM_WORKDAY_PATTERNS
HTH
Sanjay

What are the scenarios in SAP CIN?

Hi,
I need to work on CIN.
Can you give the total scenarios on CIN on MM and SD side.
Sateesh

Hello,
Before I am going to explain what cenvat is, you have to understand the Indian tax central excise duty(BED). It is called as basis excise duty. Every manufacturer is liable to pay the excise duty in various kinds like Basis excise duty, Special excise duty, Additional excise duty etc.,
Just think over a product which is reached to an end user, how many manufacturing activities are done. So to reduce the tax burden of the end user the Govt of India has introduced the MODVAT scheme which is now called CENVAT scheme. Based on this, if any manufacturer purchased a material, which is duty paid and if it is used for his further manufacturing activity, he can avail this as credit in his book based on the central excise invoice. At the time of selling his manufactured goods, he is liable to pay the excise duty. He can adjust the credit which he has taken into his books and pay the rest.
Ex: Cenvat availed at the time of purchased various goods Rs.20,000 (excise duty) and Cenvat payable for his product at the time of sales Rs.25,000(excise duty) he will pay only Rs.5,000 through cash deposit in PLA.
A/P Module (During Purchases):
Purchase of Inventory Raw Material (100 KGs@10)     : 1,000/-
Add: Tax on Purchases (VAT or CST)           :    100/- (10% on 1,000)
                                          Total            1,100/-
Add: Excise Duty u2013 10% on 1100                110/-
Total amount payble to Vendor                  1,210/-
                         ======
NOTE : If we purchases raw material with in the state then we need to pay VAT. If we purchase raw material from other state then we need to pay CST.
1) Purchase Order u2013 ME21N : No accounting entry will be generated
2) Goods Receipt u2013 MIGO:
Inventory Raw Material A/c Dr 1,000/-
To GR/IR Clearing A/c 1,000/-
Note-1: RG23A Part-I needs to be updated in TC:J1IEX_C. Here, 100 kgs needs to be updated in this register.
Note-2: RG23A Part-II needs to be updated in TC: J1IEX_P. Here, 1,000/- value needs to be updated in this Register. The following entries will be generated.
Cenvat Reveivable A/c Dr 110/-
To Cenvat Clearing A/c 110/-
3) Invoice Varification u2013 MIRO:
GR/IR Clearing A/c Dr 1,000/-
To Cenvat Clearing A/c Dr 110/-
To VAT/CST Recivable A/c Dr 100/-
To Vendor A/c 1,210/-
A/R Module (During Sales):
Sale of Finished Product (200 KGs@10)          : 2,000
Add: Tax on Sales (VAT or CST)                           200 (10% on 2,000)
Total                           2,200/-
Add: Excise Duty                          220/- (10% on 2,200)
Total Amount Recivable from Customer             2,420/-
                                                                                =======
Note: VAT needs to be received from the customer when we sold finished product with in the state. CST needs to be received from the customer when we sold finished product in other state.
1) Sales Order: No accounting entry will be generated
2) Delivery:
Cost of Goods Sold A/c Dr
To Finished Product A/c
3) Billing:
Customer A/c Dr 2,420/-
To Sales A/c 2,000/-
To CST/VAT Payable A/c 200/-
To Cenvat Suspense A/c 220/-
4) Transfer of Cenvat suspense to cenvat payable A/c:
Cenvat Suspense A/c Dr 220/-
To Cenvat Payable A/c 220/-
5) Deposit of amount in PLA (Personel Ledger Account):
P L A A/c Dr 1,00,000/-
To ICICI Bank A/c 1,00,000/-
6) To avail cenvat credit (from purchases) and remaining amount should be deducted from PLA Deposit:
Cenvat Payable A/c Dr 220/-
To Cenvat Receivable A/c 110/-
To PLA A/c 110/-
7) VAT/CST Payable to Govt:
VAT/CST Payable A/c Dr 200/-
To VAT/CST Recivable A/c 100/-
To ICICI Bank A/c 100/-
Go through the some of following registers:
1) RG23A Part-I     : To update the quantitiy of consumable goods
2) RG23A Part-II     : To update the value of consumable goods
3) RG23C Part-I     : To update the quantity of capital goods
4) RG23C Part-II     : To update the value of capitial goods
Thanks
Para

What are the requirement for sap logon...

HI expert ,
i am working on remote site and i want install sap logon i have a hostname ,sap roting string system id , and instance no.i configured it but i am not able
connect to application server message showing...
partner sap routstring ip(115.115......:3299 not reached
time
component-ni
release720
version40
module-nixxi.cpp
line-3286
method-nipconnect
return code
error no 10061
error text wsaeconnrefused connection refused
counter -7

Hello Ashish,
then you may need to check the router string carefully if it is correct. "connection refused" in your error message means, that either the program is not running and not listening to the port 3299 on the affected server, or connection data are wrong. Do you have a SAProuter trace and did SAProuter notice in the trace, that you are trying to connect to it?
regards,
Alwina

Where/What are the roots of SAP (Netweaver) in Java... ???

Where is the STARTING point for SAP (NetWeaver) in Java... ? How and where from can I get some of the most basic/elementary stuff for this paradigm... Java-to-SAP (esp. NetWeaver/ XI/ etc...)

Hi Sudhakar,
For SAPUI5 you can go ahead with Portal 7.3 and ECC 6.0 EHP3.
Refer SAP note 1747308 - Installation Guide UI development toolkit for HTML5 (SAPUI5)
for installation pre-requisites and steps.
Now for external facing portal & transaction iView can you please elaborate the requirement
Hope this helps.
Regards,
Deepak Kori

What are the events in alv reports

hai this is siva

Hi siva:
This is technical question. you should post this query to an ABAPer.
However this link may help you.
alv report
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

What are the advantages of Using SAP ?

what are the advantages of SAP when compared to other technologies?
what are the basic advantages of SAP

SAP's R/3, introduced in 1992, is the most used ERP system in the world.
The R/3 software package is designed to allow businesses to effectively and efficiently operate a variety of business processes within a single integrated information system.
The software is customizable using SAP's proprietary programming language, ABAP/4. R/3 is scalable and highly suited for many types and sizes of organizations and runs on six different platforms.
SAPu2019s R/3 has been designed to be the best ERP system in the four areas of human resources, financial, supply chain management, and marketing. R/3 is also an international product, and meets the local fiscal, language, and tax requirements of most countries.
SAPu2019s R/3 is very versatile, as it will operate on six different platforms, including the recently added Microsoft NT.
The R/3 package includes several very attractive features like it has a three-tier client/server system. Providing three tiers offers scalability and easier adaptation to the specific needs of large companies and fast-growing companies.
SAPu2019s R/3 is available in 14 different languages (German, English, Spanish, etc.) and also incorporates multiple currency features that provide essential information processing capabilities for multinational corporations.
R/3u2019s modules are organized by the functional areas of financial, human resources, supply chain management, and marketing. While information is entered separately for each specific module, the modules are fully-integrated and provide real-time applications. This means that data entered into one module is immediately and automatically updated and reflected in all oft the functional areas.
R/3 is composed of a single, virtual file structure with no subsystems.
In addition, SAP has released u201CMySAP.comu201D which is software that provides for data interaction and processing connections with the Web.
Financial and managerial accounting tools in SAP R/3 are contained in the financial accounting (FI) and the controlling (CO) modules. The General Ledger function in the FI module provides a comprehensive record of all information needed for external financial reporting. The accounting data is complete and accurate because the SAP system fully integrates all business transactions that were entered from all the operational areas of a company. In addition to the FI and CO modules, the SAP system includes the Investment Management (IM), Sales and Distribution (SD), Materials Management (MM), and Human Resources (HR) modules.
Management accounting tools in SAP R/3 are cost center accounting, internal orders, product costing, and activity based costing, profitability analysis and profit center accounting.
SAP R/3u2019s accounting features are modeled on German approaches to accounting, and thus they are well-organized and very efficient in processing accounting information and providing accounting statements and financial reports.
As stated previously, R/3 offers multiple currency features and a three-tier system that is capable of meeting very high demands from the accounting system for either transaction processing or financial reporting.
SAP was the first to implement integrated treasury capabilities. This attractive feature allows a corporate treasury department to function as an in-house bank by automating the control of cash flow, investment trades, and portfolio management.
R/3 provides check writing capability in its Accounts Receivable component which very few other programs offer.
Additionally, there is equal access to all data in the system. This means that personnel can access financial data directly from a computer screen rather than physically meet with the treasurer, controller, or some other similar person. In other words, R/3 offers real-time, immediately updated reporting.
R/3 also provides for a "single data entry point" where the data entered from any location is instantly sent to all other appropriate modules in the ERP system.
The accounts payable component of SAP R/3 contains four types of transaction blocks namely:
● The audit block● The receiving block● The vendor block● A manual block
These blocks make it much less likely that improper payments will occur.
SAP R/3 is organized with the concept that a business operates as a series of processes, which means that the company implementing R/3 may have to change and reorganize itself to properly fit with R/3 and use it effectively.

Whats are the events in SAP ISU billing?

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