not able to delete condition type j1cv in old import pos

[former_member324349]

Dear All,

As all are aware ,in Union budget cess on CVD is abolished(2% cess & 1%Ecess) wef 16.03.12.  

While receiving materials after 17.03.12 against import P.O.s created before 16.03.12,these cess would not be applicable.

Hence we tried to Delete these cess from all such P.O.,s.System allowed to delete 1st cess i.e. condition JECV 2%. However not allowing to delete E cess i.e. condition i.e. J1CV@1%.

please note that there is no purchase order history for the discussed po's.

regards,

nishith

[tejyadav]

In case of imports J1CV you will find in your Import Prizing Procedure, if you don't want to use J1CV condition then why don't you change it to 0 %

[former_member324349]

i changed same to ZERO instead of 1%.since our accounting entry is getting attached to J1CV only instead of CVD i.e. JCV1. Hence we are compelled to create new P.O.,s against all such P.O.,s. .

This calls for lot of additional work which is unwanted. Hence i request to help in Deleting condition J1CV condition.

[tejyadav]

Then try this, In M/06, select "Delete" Check box in J1CV conditions & Save & Try deleting.

[BijayKumarBarik]

Hi,

Go to the details of condition type J1CV and see that check box Delete selected in "changes which can be made" segment which serve as to control whether the condition type may required to be deleted from the document as and when needed!

If not selected, just select check box of Delete and now try to changes in the PO!

Regards,

Biju K

[former_member324349]

Hi Biju K,

where i can check the details of the condition type J1CV,any tcode?

regards,

nishith

[BijayKumarBarik]

Hi,

Check in T.code: M/06 or  in OBYZ

Regards,

Biju K

[former_member324349]

Hi Biju K,

I don't have delete selected in any of the condition type like

JCV1-14%

JECV-2%

J1CV-1%

but the jcv1 and jecv is getting deleted while J1CV is not deleting.

please note that for the pos after 17.03.2012,this problem is not coming.

regards,

nishith

[BijayKumarBarik]

Hi,

Check condition type J1CV and see Manual entries  in "Changes which can be made" segment have D (Not possible to process manually) If yes, then change to C (Manual entry has priority) by replacing D (Not possible to process manually) and save.

Also check condition record for that condition type J1CV

Now try to chnange in PO

Regards,

Biju K

[former_member324349]

it is C (Manual entry has priority) only.

[Former Member]

Hi,

What is the error message you are getting while deleting the value of 1 % against J1CV,Check any valid condition record exist for the material and vendor combination if the condition is automatically driven.

Also check whether the deletion indicator is not flagged against the condition type J1CV.

Regards,

velu