Automatically different value is flowing in MIRO for custom duty than PO?

HI
Here when I enter some custom condition like clean energy cess value in 50 INR, in MIRO automatically 49.83 INR is getting copied due to the USD condition,
How can you enable only PO values only should be copied to MIRO,
regards,
Archana

Hi
Check your exchange rate in po and in invoice ,if its fix in po you cant change in Miro,if exchange rate not fix in po you can chnage in invoice
also check from FI consultant what exchange rate they have maintain
Regards
Kailas ugale

Similar Messages

MIRO for Custome duty

Hello,
I have Prepared one import PO, After i received Part quantity for which i have done MIRO for Customs duty.
that system has generated accounting document like this
Commissioner of Customs     1,103,198.00-
CustomDutyCleargAcnt     785,455.10
CustomDutyCleargAcnt     294,179.20
Custom Pro (NC) A/c    15,604.53
Custom Pro (NC) A/c    7,802.27
Inventory - R M    104.57
Inventory - R M    52.33
After Posting, realized that i have posted wrong entry , So immediately i have prepared Credit Memo in same Posting date where system has generated accounting document like this
Commissioner of Customs
1,103,198.00
CustomDutyCleargAcnt   1,598,575.30-
CustomDutyCleargAcnt   598,719.40-
Custom Pro (NC) A/c      15,654.13-
Inventory - R M               54.97-
Inventory - R M              27.53-
Price Difference Mat    813,120.20
Price Difference Mat     304,540.20
Why price diffence a/c is coming here...
Pl note that there is no stock difference between MIRO and Credit memo entry.
Request to all pl clear this problem
Regards

Thanks for reply.
Pl note that these MIRO entry is for Custom duty payment for Import PO
Below is the status of my entries from MB5B report.
Document No. 1451010297 is 1st Cstum Duty entry MIRO FI Document
Document No. 1451010307 is Credit memo for Previous MIRO Document
Document No. 1451010311 is another Custom Duty entry MIRO FI Document
Document No. 1449018256 is Issue entry FI Document
I have problem with Document No. 1451010297 & 1451010307
Pl check Posting Date, Entry date and Entry time for all Documents.

MIRO of Custom duty in case of Assets

Dear Sir,
While posting of MIRO for custom duty i(Planned delivery cost(n account assigned assets for non valuated material sytem is posting value as
Vendor account credit
Asset account debit
my asset is debited by total custom duty including CVD ,ECS and SEcess. but I am taking credit of it in excise.
At the time of taking 'CVD credit system is passing following entries
Cenvat clearing Cr
RG23C BED DR
RG23CECS DR
Cenvat on hold DR
Please advice how my cenvat clearing account is nullify
Best regards,
Jeewan Oberoi

Fonzie,
You would add the Custom Trigger server behavior. Under the Developer Toolbox>Forms>Custom Trigger.
The Custom Trigger Wizard has 2 tabs, Basic and Advanced. I usually leave the box in the basic tab blank. You can add your php code here, but I prefer to add my Custom Trigger code to the Dreamweaver Code View directly.
The Advanced Tab allows you to name your Trigger/function and you can set the execution order. Trigger's are registered to transactions Update, Insert, and/or Delete. You specify wether you want the Trigger to execute BEFORE or AFTER the Update/Insert/Delete transaction. By default this is set to AFTER.
Priority allows you to control execution order of the transactions and triggers. You can have multiple triggers and control the order they execute.
So I usually start the Custom Trigger Wizard and go right to the Advanced tab. I name my Trigger, and set the execution order. Then I close the Wizard. Then I go to the Dreamweaver Code View, and you will see something like this:
//start Trigger_Custom trigger
function Trigger_Custom(&$tNG) {
//end Trigger_Custom trigger
Add your code between the { } and add
header("Location: error_page.php");
exit;
for the redirecting.
Shane

Different tax codes in the MIRO for single service item

Dear all,
Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?

>
Milosavljevic Sreten wrote:
> Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes?
>
It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line?

All items needs to be entered again in Import MIRO (for customs)

We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
So is there any way / setting where all the items are automatically flow to custom duty MIRO.
Please help

Hi,
In Import Purchase when you are entering the Bill of Entry
You have to select planned delivery cost.
All the Customs duty and other duties will be displayed.
Quantity and Amount will not be there as you have to enter that manually.
This is because the values are not what we have entered in the PO.
So what is there in the bill of entry only we have to enter manually.
This two items will not come automatically.
Also make sure that with Planned Delivery Cost Condition types you have to manually enter the Custom of Commissioner Vendor code in Purchase order.
Edited by: lolu jo on Oct 13, 2011 12:00 PM

How to restrict the Qty & Val in MIRO for Customs

Hi Xperts
I have a reqmnt.
I have found in case of Import procurement process , we are not using GR based IV Indicator in the PO.Also we need to perform MIRO for Customs prior to GR.
1. Hence users need to manually enter the qty/val for all the duties during MIRO(Custom). I have also chkd that users can enter more than the PO-Qty & more then PO-Condition Value as well during that.
2. Also user can do MIRO(for Custom) multiple times as they wish, though MIRO(Custom) has already been completed for that item.
Ho to restrict the above in AP?Plz suggest.
Rgds
Soumick

You requirement can be achieved by enhancement in MIRO.
Check these exits related to MIRO
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                  User exits in Logistics Invoice Verification
LMR1M002                                  Account grouping for GR/IR account maintenance
LMR1M003                                  Number assignment in Logistics Invoice Verification
LMR1M004                                  Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                  Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                  Logistics Invoice Verification: Process XML Invoice
MRMH0001                                 Logistics Invoice Verification: ERS procedure
MRMH0002                                 Logistics Invoice Verification: EDI inbound
MRMH0003                                 Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                 Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                    Business Add-In: Logistics Invoice Verification
refer below link
Code To Find BAdi - ABAP Development - SCN Wiki

ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document

Hello Experts,
    We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:
          1. Condition record for JAOP with 0% rate maintained in FV12.
          2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.
          3. During MIGO (also excise invoice capture), AED value is maintained
          4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation
    Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.
   So what is the probable solution for this, I've already checked MIGO & excise invoice documents & found to be ok.
Thanks in advance
        Amit

Hi,
Have you maintained material price including AED price??
If yes then check whether you have maintained JAX1-100% or not?
I think this should be treated as a dealer purchase as you are maintaining 0% amount for JAOP.
Regards,
Piyush

Correct values not flowing in MIRO when values are changed in J1IEX

D/ Friends,
In Purchase Scenario with mov typ 101, when we capture excise duty thru T.Code J1IEX, sometimes we need to change the Duty Rates as well as Excise base Value (i.e.***. Value). We change these 2 things & we also change the BED, ECess & SH Cess values manually. Thereafter we do GRN & then post the EI.
Now the issue is that when we do MIRO, the duties Posted in EI in J1IEX, are not flowing in MIRO. Pls note that such scenario is occurring only when we change the above 2 things in J1IEX. Pls advice.
Rgds.

pl check excise defalt for your tax procedure JCV1 condition assigned or not.
regards
karthik

Different values in a list box for each row of the table control...

Dear Experts,
Is it possible to populate different values for each row in a listbox inside a table control ?
Example,
Row 1 in the the table contains A, B & C
Row 2 in the same table contains C, D & E
If yes, How?
yes i am using
call function 'VRM_SET_VALUES'
    exporting
      id     = i_name
      values = i_list.
Thank you .
Message was edited by:
        Kokwei Wong
Message was edited by:
        Kokwei Wong

Hi Wong,
this is code example for listbox
TYPE-POOLS vrm .
DATA: lt_vrm_values TYPE TABLE OF vrm_value.
DATA: wa_vrm_values TYPE vrm_value.
PARAMETER p_list AS LISTBOX VISIBLE LENGTH 10.
INITIALIZATION.
wa_vrm_values-key = 'Key1'.
wa_vrm_values-text = 'Value1'.
APPEND wa_vrm_values TO lt_vrm_values.
wa_vrm_values-key = 'Key2'.
wa_vrm_values-text = 'Value2'.
APPEND wa_vrm_values TO lt_vrm_values.
wa_vrm_values-key = 'Key3'.
wa_vrm_values-text = 'Value3'.
APPEND wa_vrm_values TO lt_vrm_values.
AT SELECTION-SCREEN OUTPUT.
CALL FUNCTION 'VRM_SET_VALUES'
       EXPORTING
            id              = 'P_LIST'
            values          = lt_vrm_values
       EXCEPTIONS
            id_illegal_name = 1
            OTHERS          = 2.
IF sy-subrc 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
To fill it with data from DB, just do select in INITIALIZATION and put that values with same alghoritmus.
Manas M.
P.S.: This is very easy question, you should use search ...

PO for Imported material: Purchasing Info. record for Customs Duty

All SAP Gurus,
We are very oftenly preparing Import PO.
During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
How, to resolve this.
Please help.
Regards,
rajan

Hi,
Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
JCDB     IN:Basic Custom Duty (12% or 7% as applicable)
JCV1     IN : CVD (16%)
JECV     IN : Ed Cess on CVD (2%)
J1CV     IN : H&SECess on CVD (1%)
JEDB     IN : Ed Cess on BCD (2%)
JSDB     IN : H&SECess on BCD (1%)
JADC     Addnl Duty of Custom (4%)
Create a condition table with field "Purchase Org."
Create an Access Sequence with this condition table
Assign this Access Sequence to all above condition types
And mainatin condition record for all above condition types in MEK1
Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process

Default vendor in PO for custom duty

hi
this problem is related to IS retail.
for import procurement we have one condition type ZDUT - (copy of custom duty). we have defined custom official as one vendor (xyz) to whom we pay custom duty.
while making import PO we select condition type ZDUT and change the vendor to the vendor (xyz) to whom we want to pay this duty but by default system takes material supplier as vendor for this duty.
we want system to pick vendor (xyz) as a default vendor for this custom duty for all the POs having condition type (ZDUT) not the material supplier.
how this can be made possible?
thanks & regards'
manoj gupta

Thanks Dev
I have tried for default vendor setting in info record condition tab but not able to do that. In info record if I try to add condition type ZDUT, system gives below error "condition type ZDUT is not in procedure A M RM0002". I checked in possible entries and condition type ZDUT is not available.
I have checked vendor master and the vendor schema group IV is assigned to the vendor. This schema group for vendors IV is defined in the system. Also calculation schema ZIMPOR is attached to IV. Also condition type ZDUT is available in ZIMPOR.
Why system is not allowing me to add condition type ZDUT in info record and why system is calling RM0002 procedure in info record. What do I need to do for this default vendor setting?
Please guide me.
Thanks & regards
Manoj Gupta

Get value based on column names for custom metadata field of Webcenter Content

In UCM, I created a custom metadata field of type Text. I then enabled optlist in that field. I populate values to the optList, I am using a View. The View has three columns. Let us call them ID, Key, Value. OptList displays the Keys in its list. I then create a Content (Content ID: MyContent) in Webcenter Content and choose values from OptList for my new metadata field (MyField).
From Webcenter Portal, I am populating a selectOneChoice with values of MyField in the Content ID: MyContent. Remember from previous step, the values populated in selectOneChoice is the list of values selected from optList field MyField. This optList is in-turn populated from View. After the user selects a value in selectOneChoice, in Javascript, I need to alert a message in this format "value chosen - corresponding value from View of optList that populates MyField"
I think an example will be useful:
Here is a View that I created in Configuration Manager applet in Admin Applets of Webcenter Content:
ID | State | Capital
1 | North Carolina | Raleigh
2 | California | Sacramento
3 | Illinois | Chicago
Then, I create a Custom Field (Name: MyField). MyField is an optList the values are populated from View created above. The internal value and display value are both State. Then I Check-In a new content with Content Id: MyContent. For MyContent, I select these values from OptList for MyField: {North Carolina, Illinois}.
In my Webcenter Portal application, I create a Content Presenter Taskflow. I configure it as a single item content presenter. I assign MyContent as Content Id. Then, in templateView, I get all values of MyField in MyContent and display them as selectOneChoice. I created a javascript function that would get the value that user selected in selectOneChoice. In the View created in Webcenter Content's Configuration Manager (above), there is a value corresponding to each value displayed. So, for the selected value, I need to get the corresponding Capital and display it in my alert message.
From Javascript, how can I get the value of Capital, given I have the value of State.

Hi.
The idea to achieve your requirement is next:
Create a helper manage bean that will be call as Map access: #{stateUtil['Calofironia']} (it will return Raleigh). This value will be get calling GET_SCHEMA_VIEW_VALUES IDC service using RIDC in your manage bean.
Pass the result of #{stateUtil['statename']} to your JavaScript function using <af:clientAttribute.../>
I hope this information help you.
Regards,

Default selection of dropdown value help in bp search for custom field

Hi guys,
i've problem setting a default selection of the value help. I appended a structure containing a field of type CRMT_BOOLEAN to the crmt_bupa_il_header_search and show it at the bp search page.
The default order of the value help is
[ ] false
[x] true
which means that the first entry (false) is selected by default. I want the second entry to become the default entry. I tried to sort the ddlb_table of this field in the get_v_xxx but this didn't had any effect to the value help.
DATA: lt_ddlb TYPE bsp_wd_dropdown_table,
lr_ddlb TYPE REF TO cl_crm_uiu_ddlb.
lt_ddlb = cl_crm_uiu_bt_tools=>get_strcmp_ddlb(
iv_structure = [structure]
iv_component = [my_zfield])
IF NOT lr_ddlb IS BOUND.
CREATE OBJECT lr_ddlb
TYPE
cl_crm_uiu_ddlb
EXPORTING
iv_source_type = 'T'.
ENDIF.
SORT lt_ddlb DESCENDING BY key.
lr_ddlb->set_selection_table( it_selection_table = lt_ddlb ).
rv_valuehelp_descriptor = lr_ddlb.
Is this approach not working at all? After sorting lt_bblb contains the values in correct sequence, the webui is showing the value help as before.
Is it possible to set a selected value in any way?
Thanks and BR,
Sven

Hi Sven Wagener,
what i understand is you want to set the default entry is second value right?
if this is your requirement then go for this procedure.
In redefine do_init_context method and fetch the collection in that collection get your field name and value.
make a condition like this if the value = 'first value of your drop down' then set to second value.
this method will execute only in the initial stage means when ever you login into your business role this method will execute.
example:
lr_col ?= me->typed_context->yournode->collection_wrapper->get_current( ).
check lr_col is bound.
lr_col->get_property_as_string( EXPORTING iv_attr_name = 'DROPDONWFIELD' RECEIVING rv_result = lv_dropdownfield ).
if lv_dropdownfield EQ 'FIRSTFIELDKEY'.
lv_dropdownfield = 'SECONDFIELDKEY'.
lr_col->set_property( EXPORTING iv_attr_name = 'DROPDONWFIELD' iv_value = lv_dropdownfield ).
IF this is not your requirement then give me some screen shorts.
Thanks & Regards,
Srinivas.

Not able to get the Application ID value in ADF Phase listener for Custom ADF application which integrates with Ebiz R12.2.3

Hi All ,
I am working on one custom Order Mangement ADF Application which integrates with EBiz R12.2.3.
We are trying to get the Ebiz userid ,username,Responsibility ID and Application ID in ADF through below Code
       public HashMap checkEBSSession(HttpServletRequest request,
                                   HttpServletResponse response) {
        System.out.println("In AMImpl.. checkEBSSession1");
        Session session = null;
        HashMap hmap = new HashMap();
        try {
            Connection conn =
                getDBTransaction().createStatement(1).getConnection();
            System.out.println("In AMImpl.. checkEBSSession2");
            EBiz ebiz =
                new EBiz(conn, "012E7E82CD8852BBE053860F6E0AD63413191049361744553610276495342217");
            System.out.println("In AMImpl.. checkEBSSession3");
            AppsRequestWrapper wrapper =
                new AppsRequestWrapper(request, response, conn, ebiz);
            System.out.println("In AMImpl.. checkEBSSession4");
            session = wrapper.getAppsSession(true);
            System.out.println("In AMImpl.. checkEBSSession5");
            Map columns = session.getInfo();
            System.out.println("In AMImpl.. checkEBSSession6");
            String respId = (String)columns.get("RESPONSIBILITY_ID");
            String currentUserId = (String)columns.get("USER_ID");
            String currentApplId = (String)columns.get("APPLICATION_ID");
            String currentOrgId = (String)columns.get("ORG_ID");
            System.out.println("In AMImpl.. checkEBSSession7...respId : "+respId);
            System.out.println("In AMImpl.. checkEBSSession8...UserId : "+currentUserId);
            System.out.println("In AMImpl.. checkEBSSession9...APPL_SERVER_ID : "+currentApplId);
            System.out.println("In AMImpl.. checkEBSSession10..OrgId : "+currentOrgId);
            logger.info("respid: " + respId);
            //System.out.println("In AMImpl.. checkEBSSession8");
            hmap.put("RESPONSIBILITY_ID",respId);
            //System.out.println("In AMImpl.. checkEBSSession9");
        } catch (Exception e) {
            System.out.println("Error: " + e.getMessage());
        return hmap;
By using this code I am Getting all the Information Except the Application ID.
If someone have any idea how to get the application ID please share it .
Thanks in Advance !!
Thanks & Regards
Apurv Agarwal

Hi,
since you implements the backing bean from PagePhaseListener. some where the same view is excuting before getting the selected record. Even if you select the record after excuteQuery() it will set the first record as selected. Please try to check some where query is excuting.
try give some more details like what are all the methods you are using in PagePhaseListener and where you worte u r coding.
Reg,
Brahma

Discount for customs duty

Dear all
FOR IMP PO HOW TO ADDRESS CUSTOMS DISCOUNT FOR GIVEN EXAMPLE.
*** value        -   900
fright               -   100
CIF                 - 1000
BASIC-7.5%   -
CVD -16%
E CESS - 2%
H E CES - 1%
E CESS ON CVD -2%
H E CESS ON CVD -1%
ADD DUTY - 4%
FOR THE ABOVE CALCULATION HOW TO ADDRESS CUSTOMS DISCOUNT?
Rgs
MRS

Hi raja
The scenario is High sea procurement.
Client requiement is given below
*** value -
A
Baisc(7.5%) on A -
B
CVD on (16%) on A+B -
C
Edu cess(2%) on C -
D
H Edu cess (1%) on C -
E
Cus edu cess (2%) on BCD+E   -
F
Cus H E cess(1%) on BCD+E -
G
Add duty (4%) on ABCDEFG -
H
TOTAL DUTY BCDEFGH -
I
LESS : DEPB DEBIT
7.5% On A -
J
0.23% On A -
K
Duty Payable -
I - (J+K) -
L
The question is How to address J and K .
Dear Raja, Still if u want some clarification tell me your cell number i will call u.
Thanks
MRS

Automatically different value is flowing in MIRO for custom duty than PO?

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