While simulating cenvat in j1iex posting
while simulating cenvat in j1iex for import purchase orders an error is showing no cenvat amount to be posted and no cenvat amount to be reversed.
regards
balaji
hello,
please got to item details in that in duty values tab enter the ammount of value you want to post .please also check the miscellaneous tab , if there is any rejection code entered then remove that.
thanks and regards
vijay
Similar Messages
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Error while simulate Cenvat on J1IEX
Dear All..
While create Capture excise (part 1) in J1iex with out order reference at the time of simulation Im getting Error "Excise modvat accounts not defined for EWPO Transaction and excise group p1" Can u any one resolve this problem..
Usefull threads will be rewarded.
Regards
AnandHello
GO to
SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify excise a/c per excise transactions
and enter the foloowing
EWPO Credit CENVAT clearing account
EWPO Debit RG 23 AED account
EWPO Debit RG 23 BED account
EWPO Debit RG 23 ECS Account
EWPO Debit RG 23 NCCD Account
EWPO Debit RG 23 SED account
EWPO 10 Credit CENVAT clearing account
EWPO 10 Debit RG 23 AED account
EWPO 10 Debit RG 23 BED account
EWPO 10 Debit RG 23 ECS Account
EWPO 10 Debit RG 23 NCCD Account
EWPO 10 Debit RG 23 SED account
EWPO IP Credit CENVAT clearing account
EWPO IP Debit RG 23 AED account
EWPO IP Debit RG 23 BED account
EWPO IP Debit RG 23 ECS Account
EWPO IP Debit RG 23 NCCD Account
EWPO IP Debit RG 23 SED account
Then go to
SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify g/l a/c per excise transactions
then maintain the a/c for your excise group and excise transaction type EWPO with and without sub transaction type.
Hope this helps
Regards
Gregory Mathews -
Dear,
While posting vendor and customer Invoice----
When Invoice date and posting date has given as xx.xx.xxxx with fiscal year xx.xx.xxxx while simulating - the error message saying that "posting takes place in the previous fiscal year". When i wanted to overwrite the error message
it is telling that --in company code number range 19 is missing for the fiscal year. For the customer the number range 21 is missing. I gave the number ranges while creating vendors and customers accounts. As the document types are already given in default. I haven't changed them.
As such invoice postings is not saved.
Pls help me out in this regard.
Thanks in advance
regards
Jyothsna SinghHi....
The error pertains to maintaining accounting doc number ranges.
Go to T.code FBN1-- Give company codeselect change intervals buttonCreate number ranges14,16 and 18 for customers and 15,17 and 19 and 21 (21 if required) for the fiscal year.
Save data.
Post the doc
Assign points if helpful
Regards
Aravind
Message was edited by:
A.Aravind -
While capturing Part1 in J1IEX, even part2 is getting posted
Hi,
I am facing a problem where, I do goods receipt and my excise action selection will be " Only refer Excise invoice"
Referring the material document I do part1 capture in J1IEX.
While capturing part1 through J1IEX and saving the document even Part2 is getting posted.
Where as part2 has to get posted seperately.
Pls let know what could be the reason for the system to behave like this.
Regards,
NehaDear Neha,
It seems you are doing Excise invoice capture with reference to Goods reciept.
while doing GRN through MIGO if you select "Only refer Excise invoice" then PART1 is also getting posted & as Part1 is already posted the system proposes Part2 posting possible at the J1IEX screen.
Please note that J1IEX & Part1 posting are different concepts.Part1 is your register displaying excisable items the plant/unit has procured. To avoid upper scenario do one of the following,
1. Select "no Excise entry" --which is most fav.
2. You will have to remove the Part1 indicator from the Excise group settings( J_1iexgrps-J_1IPART1IND)
But each time part1 will have to be manually updated through J1I5.
Hope this will help you.
Regards,
Akhileshwar K -
Error while simulating the payroll
Hi,
While simulating the payroll, the log displays"Error while deriving the currency from table T001P & Error during initialization of payroll"
Please help me to overcome this problem
Thanks
Shadeesh.GSrinivas
check V_T500P assigment of your pay roll area with ur country grouping
Check the Tcode OE00 whether the currency exists in this table
later check V_T510F_B
double check the entires in IT008 once
Check it slowly -
Installment source item is changed while doing the Return lot Posting
Hi Experts ,
We have a requirement to Change the Payment method for the Line item while doing any Return lot Posting(FP09) .So that we have enhanced the FQEVENT 292 to change the payment method in the line item and also configured the Lock(Payment/Dunning) for some of the Return Reason code . It is working perfectly for any item except installment line item.While doing the Return posting for any Installment line item(say 1st installment out of 4 installment) ,Lock is applied and payment method has been changed for that line item which is correct but it is also changed the Source line item of that Installment Plan which is not supposed to do this .not sure why SAP is taking the Source line item ? Could you please advice me what need to do for this ?
Thanks ,
PankajHi Pankaj,
You can use BAPI ' BAPI_INSTMNTPLN_CHANGE ' to change the Installment Plan item.
Thanks,
Pratima. -
hi experts,
In tcode F-48 for a single vendor alone TDS is not calcuating while simulating.that too
for amount between Rs 190001 to Rs 229999 for others it is calculating.what may be the problem .It is very urgent.
regards,
Manifor other amounts it is simulating properly but only for values between 190001 and 22900 it is not caluclating tds.we have checked all configutaion it is fine...
when we checked in program RFWT1000 for amount less 19000 or amt more than 229000 the base amount accumulated is 20000(set during configuration) but for the inbetween values it is 10000 what may be the problem. -
Change of Reconclation Account while simulation of accouting doc in MIRO
Hello ,
Can we change the Recon account while simulating the accounting doc of vendors invoice?
Can we make that G\L Account as open field for only Account type "K"? Is there any User exit available?
Thanx in Advance.
Regards,
KumarHi
I am not sure why you want to change that, but using MM user exxits you cannot do that.
You can check with Finance user exits, not sure if they work.
Please consult your finance team before going forward with such developemnts
If you find any thing can you please forward me that.
Thanks and Regards
Kishore -
Is it possible to get images automatically into text captions while simulation recording?
Is it possible to get images automatically into text captions while simulation recording?
I want that will be like described below (as it works in another software for captioning):
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Hi, I get this error: "An error occurred while trying to submit your post. Please try again." when trying to reply to a post. Just started today. How can I resolve this?
There are certain words and phrases which are banned because of spammers: if you inadvertently include one of these you usually get the message that you have included content which is not allowed.
I've had the 'an error occurred' message several times; in each case I've copied the post, clicked the 'Cancel' button, waited a few seconds than then replied again, pasting in the text, and it's worked. It appears to be juste a server glitch. -
Hello Experts
I have three excise divisions and GL determination is by warehouse.Each division has its own incoming/outgoing Cenvat clearing account. But while doing sales ( of Division A) the excise amount is posted in Outgoing Cenvat Clearing account of Division B (Which i have mapped in GL determination->General tab) instead of same outgoing cenvat clearing account of Division A to which amount was posted while saving outgoing excise invoice.Why this is happening?
Regards
ManojI have three excise divisions and GL determination is by warehouse
Dear Brother
How did you map in SAP like each branch is treated as warehouse am i right?
If i am right you have to map the cenvat clearing account each warehouse separately, then it will post based on the warehouse which you selected in the document.
Actually GL account determination is only for default, it will not control your postings. The postings based on warehouse or item group wise only.
regards -
Dear all,
When we are trying to post the J1IEX for asset GR, system is showing 100 % amount for Addition Excise duty and all other duties like BED ECESS and SHCESS as 50 % why?
ManojHi Sap11,
We normally maintain the Pecentage for excise utilization (50% incase of Capital goods) is maintained in the Excise group settings.
I.e you have to tick the immediate capital goods utilization check box for the excise group inorder to enable the functionality of posting half of your excise to your CENVAT accounts & the remaining to your Capital goods CENVAT onhold account.
Menu Path.
IMG-Logistics General-Tax on Goods Movements-basic Settings-Excise Groups.
Hope this will help.
Regards, -
Error during J1IEX posting.
Dear Friends,
We are getting below error message while posting Excise invoice in J1IEX Part II entries.
"Balancing field Segment in the line item 001 not filled"
Can someone please help on this??
Thanks,
sdnThanks Ravi,
For the inputs.
But I've already checked the assignments.
Can you help me with one thing, where do I actually check the inheritance in document splitting as mentioned in your mail?
thanks,
sheetal. -
Error while simulating Pay Plan
Hi
I created a pay plan item and trying to simulate the pay plan.I am getting the error "Error in debit entry Simulation". Could anyone suggest how to get around this error
Thanks and Regards
Varadarajan BHi Varadarajan,
At first I assume that you are talking about an FS-CD Payment Plan. Is this correct? At second I assume you are referring to the Structure "SVVSCPOS_B" (Direct Input Structure of Payment Plan Items). Is this correct as well?
If, and only if both assumptions are right: what 'nature' does the underlaying Payment Plan Item have? I assume it isn't a One-Time Payment (means: PSNGL = ' ' blank), when you execute 'Simulate Payment Plan' for a particular Insurance Object - Business Partner - Relationship, based on at least one item, or multiple items in table "VVSCPOS" (Payment Plan Item).
Moreover: Are all important FS-CD Posting Areas (for example see transaction "FQC0", and table "TFK033C") properly configured?
How did you create the Payment Plan and the Payment Plan Item(s)? I strongly recommend pretending being a feeder system and utilizing the special transaction 'VKTT'. Starting with "Read Partner - Application Server partner_std.txt > Continue" you will find in the main menu "Goto" for branching to Partner, Account, Ins. Object, or Payment Plan. Thus, you should create via VKTT
a Business Partner,
a Contract Account (with Relationship to this Business Partner),
an Insurance Object (with Relationship to this Business Partner) and assigned to the Contract Account, see 2.;
Thereafter you should create 4. an appropraite Payment Plan, of course with at least 5. one Payment Plan Item. Don't forget to save all your cases ;-)
This approach will enable and support you to retest your scenario, and to analyze errors fast and easily, when you launch Collections/Disbursements > Master Data > Insurance Object > Change (transaction "INSOCHANGE") for the Insurance Object - see 3. - and the Payment Plan/Payment Plant Item - see 4. and 5. - you created through VKTT.
If an error message occur, you should go to the Help and analyze the provided text. The AGS xSearch could help you in finding the root cause, please see "Home | SAP Support Portal" <Login with your S-User or C-User) > "Knowledge Base &amp; Incidents | SAP Support Portal" > "Search for a Solution | SAP Support Portal".
Does this help?
Kind regards,
Jochem -
While creating miro error message posting date 009 2011is not open
sir
while creating miro the error message is not open open for the posting date 009 2011Hi,
The date format you have mentioned 009 2011 won't be supported by SAP system. Please enter it in correct format. If the format is OK an not working means MM posting periods are not open for this month this error will come.In MMPV give company code and specify the period to close and save.Again go to same transaction open the period for this month. I hope this will resolve your issue. Thanking you.
Edited by: Padmasri Garapati on Sep 16, 2011 6:58 AM
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