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Standard report J1ISAL BED not displayed/fetched in output

former_member317998
Participant
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Hi All,

When J1ISAL standard report executed, duties values (BED) are not fetched in report output. Excise invoice created with reference to Pro-forma Invoice(F8). In Excise invoice duties are fetched.

Request you please suggest solution.

Release 606, SP Level 0014 Support package SAPKH60614 (Logistics and Accounting)

Regards

KS

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Check whether you need to carry out coding corrections as recommended in OSS note 1743574.  Else, raise an OSS message

G. Lakshmipathi

former_member317998
Participant
0 Kudos

Lakshmipathi Sir,

Than you very much for your valuable information.

When note 1743574 checked in the system below message displayed.

1743574Sales register and Purchase register for IndiaXX-CSC-INnewCannot be implemented

As per standard code SD document category (M-Invoice) is considered for Billing type,


But in configuration Pro-forma invoice (SD document category (U) is assigned to Delivery type.


SPRO >  Logistics – Genera l> Tax on Goods MovementsIndia > Business Transactions >Outgoing Excise Invoices >Assign Billing Types to Delivery Types

IF it_vbfa1 IS NOT  INITIAL.

*    This select is helps fetch the delivery data based on the sale order data

           SELECT    * " erdat vbeln fkart fktyp belnr

                       " gjahr fkdat mwsbk netwr zlsch

           FROM vbrk INTO CORRESPONDING FIELDS OF TABLE it_vbrk

                     FOR ALL ENTRIES IN it_vbfa1

                     WHERE  vbtyp EQ  l_m  AND

                           vbeln EQ it_vbfa1-vbeln.

*Constant declarations

CONSTANTS: l_c TYPE  vbtyp VALUE 'C',

            l_j TYPE vbtyp VALUE  'J',

            l_m TYPE vbtyp VALUE  'M',

            l_inr TYPE waerk VALUE 'INR'.

Request you let me know by applying any other note SD document category can be changed from M to U.

Regards

KS

former_member317998
Participant
0 Kudos

Hi All,

Issue resolved after configuration change, BED flowing to J1ISAL standard report. 

Assigned Billing type (F2) to Delivery type (LF), previously it was F8 assigned to LF.

SPRO -> Logistics - General -> Tax on Goods Movements -> Business Transactions -> Outgoing Excise Invoices -> Assign Billing Types to Delivery Types assigned Billing type F2 to Delivery type LF

Once again thank you very much for valuable inputs.

Regards

KS

Answers (0)