SCE not updated customs duty,cess,hcess, eventhough in material inforecord

Hi,
We have maintained Standard cost for all materials and material ledger is not active. Due to this freight,clearing charges,cst,VAT non deductable,packing and forwarding and customs all these amounts were going into purchase price variance account. But our requirement is to post materials account.
Our standar cost estimate is based on inforecord. So we have created separate condition type for all the above charges and entered with % in inforecord. And also we have included all these conditions in OKKN valuation startegy under deliver cost tab. Based on this setting we have runned the standard cost estimate. System is calculating all the condition type values except Customs duty,cess and higher education cess. So all the calculated values were posted in materials account and customs duty.cess and higher education cess amount are still going to purchase price varience account.
Cany anybody suggest, how this amount also to be included in material cost.
govind.

Dear Govindraj,
Please check in the pricing procedure (M/08) for all non-deductable customs duty, cess and She cess whether the statics field has tick mark.
Regards
Chandu

Similar Messages

Not Updating Customized Table when System having Performance Issue

Hi,
This is actually the same topic as "Not Updating Customized Table when System having Performance Issue" which is posted last December by Leonard Tan regarding the user exit EXIT_SAPLMBMB_001.
Recently we changed the program function module z_mm_save_hide_qty to update task. However this causes more data not updated. Hence we put back the old version (without the update task). But now it is not working as it used to be (e.g. version 1 - 10 records not updated, version 2 with update task - 20 records not updated, back to version 1 - 20 records not updated).
I tried debugging the program, however whenever I debugged, there is nothing wrong and the data is updated correctly.
Please advise if anyone has any idea why is this happening. Many thanks.
Regards,
Janet

Hi Janet,
you are right. This is a basic rule not to do any COMMIT or RFC calls in a user exit.
Have a look at SAP note 92550. Here they say that exit EXIT_SAPLMBMB_001 is called in the update routine MB_POST_DOCUMENT. And this routine is already called in UPDATE TASK from FUNCTION 'MB_UPDATE_TASKS' IN UPDATE TASK.
SAP also tells us not to do any updates on SAP system tables like MBEW, MARD, MSEG.
Before the exit is called, now they call 'MB_DOCUMENT_BADI' with methods MB_DOCUMENT_BEFORE_UPDATE and MB_DOCUMENT_UPDATE. Possibly you have more success implementing the BADI.
I don't know your situation and goal so this is all I can tell you now.
Good luck!
Regards,
Clemens

BADI MB_MIGO_BADI not updating custom field in MSEG Table

Dear Experts,
I am working on screen exit In MIGO transaction for transfer Posting.
I checked that BADI MB_MIGO_BADI having facility for screen exit and method line_modify having facility to change GOITEM Structure for the changed line item.
Now, to make this functionality work I have enhanced include structure CI_COBL which is available in both mseg table and goitem structure, now I have this customized fields on my custome tab through the enhancement and also to update this value 2 custom fields created in goitem structure and MSEG table through include structure CI_COBL.
Here my question is at the time of transfer posing creation in MIGO when I am passing the value in custom fields through screen and assigning it to custom fields of structure GOITEM through LINE_MODIFY method, it is giving me below worning message
BADI: Field GOITEM-ZZIDNLF is not ready for input. (Change is not taken over)
Now I have debuged the code, also checkout many threads and came to know that because of few checks in standred program (iNCLUDE:LMIGOKL3) these fields will not be updated WHERE IT always checks whether these fields are ready for input or not and if not ready then instead of assigning the values it throws worning message.
Now can you please through some light how can I go ahead as I have check out many threads and also tried to change value of cs_goitem structure using field symbol but throughing dump that it is blocked against changes through field symbol.
The helpful answers will be highly appriciated.

Hi,
In the badi mentioned by you GOITEM is the importing parameters & if the relevant field is not used in any MIGO screen you cannot change the data.
Please check example BADI interface: IF_EX_MB_MIGO_BADI~LINE_MODIFY
Please check the BADI documentation:
Changed data in GOITEM is only adopted if the relevant fields are visible and ready for input.
Changed data in GOITEM is not adopted if the relevant field is not used in any MIGO screen (warning via MIGO 049).
Changed data in GOITEM is not adopted if the relevant fields are not ready for input (warning via MIGO 050)
Thanks and Regards,
Chandra

Bapi not updating custom warning message

Hello,
I am using BAPI_PO_CREATE to create PO,
in the po user exit i am populating the warning message.After the PO creation in the return table i am not able to find the warning message.If it is error message i am able to find in return tablwe.Please help me how to caopture the warning message.

Hi,
In the badi mentioned by you GOITEM is the importing parameters & if the relevant field is not used in any MIGO screen you cannot change the data.
Please check example BADI interface: IF_EX_MB_MIGO_BADI~LINE_MODIFY
Please check the BADI documentation:
Changed data in GOITEM is only adopted if the relevant fields are visible and ready for input.
Changed data in GOITEM is not adopted if the relevant field is not used in any MIGO screen (warning via MIGO 049).
Changed data in GOITEM is not adopted if the relevant fields are not ready for input (warning via MIGO 050)
Thanks and Regards,
Chandra

Not to Update custom infotype

Hi Expert,
I have one custom FM which is used to update the custom infotype but my requirement is when it get fail it should not update
the infotype but it is updating.Befor this FM we are performing operation i. e MASSN 07,08, .
This requirement is based on contract renewal when contract is not renewed it should not update custom infotype bue it is
updating when contract is not renewed through the above FM.
please give me some idea so that custom infotype should not get updated when contract is not renewed.But it is
updating the infotype what should i put to not update the infotype when contract is not renewal.
Below is my listed code.
    IF lv_action = '09' OR lv_action = '07' OR lv_action = '08' AND lv_cr_renewal = ''.
    CALL FUNCTION 'ZF_HCM_ALM_ABSENCE_DATA'
        EXPORTING
          i_pernr                 = lv_pernr
          i_effective_date        = lv_date
          i_updation              = 'X'
TABLES
T_ABSENCE_DATA          =
      t_return                = lt_return_absence
Regards,
Md
Edited by: MdAddu on Jun 26, 2011 9:33 AM
Edited by: MdAddu on Jun 26, 2011 9:52 AM

Hi,
Write the code as :
IF ( lv_action = '09' OR lv_action = '07' OR lv_action = '08' )
AND lv_cr_renewal = ''.     "-- contract renewed ...
CALL FUNCTION 'ZF_HCM_ALM_ABSENCE_DATA'
EXPORTING
i_pernr = lv_pernr
i_effective_date = lv_date
i_updation = 'X'
TABLES
T_ABSENCE_DATA =
t_return = lt_return_absence
Regards,
Srini.

Custom Duty + Excise Duty

Dear All,
I have to manage following scenario in SAP for imported items:
Total Quantity Imported: 5000
For this QTY i am going to follow SAP import process
Step1: PO
Step2: GRPO
Step3: A/P Invoice
The above mentioned 5000 quantity is lying with Customs.
This quantity is moved from customs to clients warehouse in Batches on which different taxes are applied.
Lets say i am going to move Total 5000 quantity in 3 batches: Batch1- (2000 quantity), Batch2- (2000 quantity),
Batch3- (1000 quantity)
On every batch transfer from custom to clients warehouse they apply following taxes
Ex: For Batch1
Quantity----
A = 2000
Unit Price----
B = 30
Total----
C = 60,000 (A* B)
Custom Duty @10%.........................D = C * 10%
Excise Duty @ 14%----
E = (C +D) * 14%
ECess @ 2%----
F = E * 2%
Hcess @ 1%----
G = E * 1%
Total Excise----
H = EFG
Custom Duty Cess @ 2%----
I = ( D + H) * 2 %
Custom Hcess @ 1%----
J = I * 1%
Till posting A/P Invoice i am able to manage the flow.
I require guidance on how to manage this Tax on the Imported items.
Inputs will be appreciable
swapnil

Hi Swapnil,
1. In the Item master, purchasing data tab there is setting of customs Duty first define the duty there.
2. Create the Tax code.
3. Make sure that all your Vendor's are set as multi currency.
4. Create the import PO
5. Create the GRPO to customer warehouse.
6. Create the Incoming Excise on the GRPO.
7. Create the Landed Cost Document and update the actual custom duty.
8. Create the A/P Invoice on GRPO with check on import flag on Tax tab.
9. Go to Inventory transfer select from Wh customs & in the Item code press (Ctrl+Tab), select the Goods receipt PO option in Bonded warehouse.
10. This will automatically copied GRPO in Inventroy transfer, then make the transfer for Batch1.
11. Pass the equivalent IEI & OEI entries.
11. For the second Batch transfer system automatically show the balance qty in Bonded Wh, the do the second transfer and then the third one.
Regards,
Datta Kharat

Import Trader - Additional customs duty

Hi Experts,
Please guide how to capture additional customs duty from import trader.
Following settings have been done in the system.
Created condition type JADC. Added this condition type in local pricing procedure using tcode M/08.
Tax code created and condition records maintained. PO created with manual excise duty JEXC and additional customs duty also entered manually in JADC.
My query is addtional duty value is not getting captured in goods receipt from PO. Rest all duties like BED, ECS and SECESS are appearing automatically. (Also referred SAP Note No. 964190 and related other notes.)
Thanks
SAP MM USER

Hi,
Same requirement we addressed like this.
Create condition records bed, ecess, shcess with 0% and set off conditions with 100%. Create PO. In the PO excise values will be shown as 0 value. At the time of capture PO for excise go to miscellaneous tab and select MRP indicator. And in item level change the base value and enter the duty values manually for BED, AED(additional customs duty), Ecss, Hcess. (Base values should be recalculated ie. PO value - excise duties = Base value).
Post the MIGO and refer excise invoice. U can see all the above bed, aed, ecess, hecess values will display. IF AED value is not showing goto spro-->logistic general........determine excise -->Maintain excise defaults - enter JADC in the column ADC condition type A/P. (This JADC condition need not to be maintained in TAXINN pricing procedure). (Maintain gl account for AED in gl account assignments against GRPO transaction type)
Post Excise invoice.
In MIRO if u simulate entries will be
vendor cr.
Gr/IR dr
Cenvat clearing bed dr,
cenvat clearing ecess dr,
cenvat clearing hecess
Goto Gl account tab and give cenvat clearing a/c dr and amount (AED)
Post the MIRO document.
REgards,
Rajeswari

Excise rates are not updated

Hi friends
When i am creating ARE3 document, in item details Duty rates tabe- excise rates are showing 0, whereas Duty values are coming,
I have checked in table j_1iexcdtl - duty rates are not updated and duty values are updated
How to update the table j_1iexcdtl
Thanx and Regards
srini

Dear MBS
Thanks for reply
I am doing deemed export process
I am using TAXINN calculation procedure and pricing procedure was ZDEEM.
as you said i have already done the classify condition types as below
ZDEEM - JEXP - BED percentage
ZDEEM - JECS - ECS percentage
ZDEEM - JA1X - AT1 percentatge
I have checked the table and it was updated,
now i am trying to create ARE3 document but the values are not coming into ARE3 document, only ECS percentage is coming and all the values are showing 0
and how to resolve the issue
Regard
srini

Orchestrator - SCSM List not updating

Hi,
When updating or adding a list item in Service Manager it is not showing in Orchestrator.
For instance, I added a new support group that will trigger a task whenever a ticket is assigned to that Support Group. On the Monitor Object task when I select Support Group as a filter, it shows a list without my newly created Support Group.
I have an SCSM connector to Orchestrator, but when I run it I see no change.
Is there something else that I have to try?

Hi,
Yes it's a real problem ... you can try this
In order to force SCO runbookactivity (i.e. Get Object) to re-read a class property:
1. Open an activity
2. If the activity had any filters, make a note of them
2. Under Class field, click on Brows button and select the same class
3. If the activity had any filters, they would be deleted at this point - re-enter the filters.
FYI you can read this :
https://social.technet.microsoft.com/Forums/en-US/ee9b3ca7-415f-4c74-afeb-0f6ec08c2ba2/orchestrator-scsm-2012-activity-does-not-update-custom-class-properties-automatically-how-to?forum=scogeneral
Remy BOVI

Change in Sales Order/Service Order is updating customer master data

Hello Experts,
Here is the change happening in CUSTOMER MASTER RECORD for very few number of cases. This we are not able to replicate, since not able to find out, in which cases it is happening.
Scenario:
When the user tries to change address in customer screen (For eg., NAME2,NAME3 ,NAME4 etc.) of change transactions (VA02 OR IW32), the same change is being reflected or updated in the customer master record.
Note : We tried again doing the change(For the already changed order) in change transactions (VA02 OR IW32) and found that the change was not updating customer master, this time.
Hence, not able to replicate. Kindly suggest.
Resolvable suggestion would be highly appreciable.
Regards
Mahesh

I never heard of this before. Per standard, only when customer master address is changed (master data), the changes will reflect in the documents (transactional data). Your scenario reflects the other way round. Hence you may need to debug the program SAPMV45A and see any enhancement is causing this.
Regards,

Updating custom fields in BSEG table

Hi Experts,
I searched through SDN but did not find satisfactory answer to my problem.
The scenario is that FIDCC2 Idoc is coming to SAP system. This Idoc has extended to include few custom fields. These fields need to be updated in table BSEG. Table BSEG also contains these custom fields. However, the Idoc processing routine is not updating custom fields in table BSEG with the data coming in Idoc. How can I do that?
Thanks in advance,
Netrey

This message is processed by function module IDOC_INPUT_FIDCC2. If you drill down into the code a little bit, you should be able to find BTE/open FI or user exit calls (CALL CUSTOMER-FUNCTION) before the document is being posted.
I found two that are using the ACCIT structure for passing the line items, which should contain your customer fields as well, if they were added to BSEG properly (via transaction OXK3).
Please have a look.
Thomas

Custom Duty is not getting inventorised

Hi All
I am doing MIGO for import PO.
Custom Duty is not getting debited in stock account but it is posting into a separate line of Account key FR3.
FR3 is maintained in pricing procedure for this condition tye JCDB for both Account key and accrual.
Credit is going to the current account custom clearing account , but debit is nit going to stock account.
Can anybody help please.
Further how do I know that JCDB is non cenvatable.
Regards
Mukta

Hi Mukta,
>price difference account will remain same at the month/year end , and that cannot be inventorized later on as well, right?
>>> Right
>So how we will treat this account balance, income or loss kind off on the product?
>>> This PRD GL values will hit P&L account & not the Balance sheet of company, At the end of the year depending upon the values coming in Credit side or Debit side, Profit or Loss is determined, I think some FI guy may explain you about this in much clear way w.r.t. Accounting.
In case if you are having COPA, your material will be updated with standard price only,
here also same logic is applied, normally standard price of any finished product is determined by running the product costing considering all the factors, if at all there is variance they will all go to Production variance & again it will be determined as profit or loss at the end of the year,
for getting the right standard price for finished product you need to run the costing at regular intervals & update the material standard price accordingly w.r.t.COPA.

Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit Mahanty

Hello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty

J_1IEXCHDR - not updating BED/ED/SHED cess values

Dear friends,
Table J_1IEXCHDR - not updating BED/ED/SHED cess values....
Can someone help me to trace out the issue?
Thanks
Sasi

Dear Sasi,
Check whether the excise header table has all the values.
IN the case of export there are four transactions:
1. Under Bond
2. Under LUT
3. UNder Claim for rebate
4. Under transfer to other ware houses.
The first three are direct export the last is the deemed export scenario.
The first two use the export under bond.
For this the print program normally suppresses the printing of duty values in the RG1 register but the excise header should have the values in it. Becaue you need to capture this in your ARE-1 to deduct the bond value.
The thrid one is the same as domestic scenario.the duty values should come there.
For the fourth also the duty values should not come like the earlier ones.
Now the problem why you are not getting the values of duty is because SAP uses a pricing pricedure for export called JINEXP or ZINEXP if you are using ECC 6.0 BP. This procedure just ahs four condition types wwith Excise conditions. Thats why the conditions are not calculated.
For the excise conditions to be calculatede the excise conditions should figure and they should be all statistical with no account keys.
My advice is take a copy of JINFAC/ZINFAC and make all excise conditions statistical and remove the account keys. Check it out and it will do the job.
This is a problem with SAP pricing procedure.
There are several errors with SAP programmes when it comes to Excise and Foreign trade. It looks like they have not understood it properly.
Like for CT1 sales which is merchant sales you need o capture ARE-1 and not create.
Also the SAP standard says CT1 is qty based and CT2 value absed or vice versa. Which is just not true.
Both are bond scenarios.
In the case of deemed exports a licence is maintained which is not correct. You need to maintan a bond called CT3 bond, Again the total value gets reduced but in fact it should be the bond value.
Qty based and value based applies to Advance licence and DEPB scenarios which again is not available in FT.
regards
Jude

Excise Duty, Cess and Secondary Cess not displaying in J1IIN

Dear Frnds,
I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
after excise invoice generated )
kindly suggest me...
Thanks & Regards
T.Arulvanan

HI.
Plz check the forllowing settings,
IMG - Logistic General - Tax on Goods Mvt - India - Basic Settings -
1. Maintain Excise Registrations -
Check Proper Indicator for Cess and other settings.
2. Maintain Company Code Settings
3. Maintain Plant Settings
4. Maintain Excise Groups
5. Maintain Series Groups
6. Maintain Excise Duty Indicators
-- Determination of Excise Duty
7. Select Tax Calculation Procedure
--Condition-Based Excise Determination
8. Define Tax code and assign it to company code
Properly maintiain fallowing settings and try again..
Prashant

SCE not updated customs duty,cess,hcess, eventhough in material inforecord

Similar Messages

Maybe you are looking for