Base amount in migo

Dear all,
I'm creatng a import po
Gross Price-1,314,117.00
IMP INSURANCE IN VAL-1,280.00
Landed Price-13,153.97
IN Basic customs-66,427.55
IN CVD-223,196.57
Ecess on In CVD-6,695.90
Customs ECess on TD-8,889.61
IN additional duty-65,350.43
Neg.Landed Price-13,153.97
but my querry is that what value should come at the time of MIGO -3rd header -excise item column -base value amount- (is what amount) .pls explain in detail points should be rewarded.
amin

hi,
it is the accessable value.
this value should be all the value till excise duty lavies.
if ur excise duty is laviable on insurance then taht value also will include.
duty % is calculated on that amt

Similar Messages

  • Clarification on tax base amount

    Hello SAP Gurus
    I need some clarification on tax base amount.
    when we make PO, there is a base amount of material and has excise conditions. now when we do MIGO with capture & post excise, one excise tab comes in item details, which shows all the duty values and tax base amount.
    is this base amount & duties in MIGO are coming from PO?
    if i change tax base amount and duties values in MIGO, what will be the impact?
    if i change only duty values not tax base amount in MIGO, what will be the impact?
    when we do MIRO, system proposes amount from PO, when we simulate, from where the excise duty values are flowing from PO or MIGO?
    in MIRO screen, does system calculate the duties based on the amount coming in MIRO or it picks data from MIGO?
    i need above clarification because i am not able to post vendor invoices during MIRO, system shows "The tax amount must not be greater than the tax base". this is happening, when we are posting over value vendor invoices.
    during MIGO, in some case duty values have been changed keeping tax base amount as per PO, in some case tax base amount and duty values both have been changed based on vendor invoice. pl help.
    thanks & regards'

    Hi
    I have already done that in VKOA, accounting document showing tax code, tax amount, GL account except Base amount.
    Best Regards
    Swami

  • Excise base amount for Import PO in MIGO

    Dear All,
    I have create the Import Po and maintain all conditions i.e.JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC and assign the custom vendor to conditions and make the custom payment through MIRO for planned delivery cost.
    Then while doing the MIGO with referance to PO and commercial invoice,all duties are captyring correctly but excise base amount is showing base amount plus basic custom duty.Please give the solution is any setting missing in costomizing.
    And in MIGO item screen BED %(CVD%) is not showing but AED,ECSS,SECESS is showing correctly.
    Please give solution urgently.
    Regards,
    Vinay

    hi
    check following configuration
    path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
    if it is been done then check whole config as follows
    TOTAL IMPORT CONFIGURATION AND CYCLE
    in ur pricing u have to create following
    JCDB IN: Basic Custom Duty
    JCV1 IN : CVD
    JECV IN : Ed Cess on CVD
    J1CV IN : H&SECess on CVD
    JEDB IN : Ed Cess on BCD
    JSDB IN : H&SECess on BCD
    JADC Additional Duty of Custom
    JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
    In M/06, for all above conditions, keep following controls;
    Cond. class A (Discount or surcharge) Plus/minus A (Positive)
    Calculat.type A (Percentage)
    Cond.category B (Delivery costs)
    Activate "Currency Conversion" and "Accrual"
    Now for setoff
    maintain the following conditions in excise default settings.
    JCV1, JECV, JADC
    path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
    along with ur tax procedure maintain these conditions in the specified fields
    JCV1 in CVD condition field.
    JECV in ECS condition field.
    JADC in ACD condition field.
    in case of SECess on CVD, no need to maintain.
    it is hardcode in the standard
    Vendor in GR 2 (Entry always possible)
    Import scenario
    1.Create material master of import goods.
    2. Create vendor master record of import vendor and Customs clearing vendor.
    3. Maintain CIN settings.
    4. Maintain J1id.
    5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
    6.Assign the schema to respective import vendor in purchasing view of VMR.
    7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
    Save the PO.
    8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
    9. Capture Excises invoice--j1iex.
    10.MIGO.
    12.Post Excise Invoice.
    13.MIRO...Payment to vendor(import vendor)

  • Excise base amount is not changing as per the scheduling agreement

    Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
    I have created the scheduling agreement type LP with time dependent.
    I have maintained the price value in two validated period i.e
    01/07/08 to 31/07/08 price is 100 rs.
    01/08/08 to 31/08/08 price is 200 rs.
    I have maintained the delivery schedule on
    15/07/08 of quantity 1 nos.
    When I am doing the goods receipts for the scheduling agreement on
    Document date I am giving 15/07/08.
    Posting date I am giving 15/07/08.
    I am giving the posting date in the excise also 15/07/08.
    After item ok.
    When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
    When I will post the document
    The stock account and GR/IR account is taking 100 only
    And excise duty is posting for rs: 200 only
    Why the excise base value is not changing as per the validity period.
    What setting I have to do the change the excise base value as per the validity date maintained in the time dependent .
    regards
    jrp

    dear sir
    doc date and posting date i have given 15/07/08 and also excise posting date i have given 15/07/08,
    but excise base value it is taking Rs:200 .
    in inforecord price date category 5-goods recepit date i have given
    yes i ahve changed the excise base value it will post , if i will not change the excise base  value i will post rs:200 only and GR/IR clearing account will post Rs100 only.
    why the excise base value will not take based on the time dependent.
    regards
    JRP

  • Base amount for calculating duties in import

    hi all,
    while doing MIGO for imports (ECC 6) , we are capturing excise invoice . in the excise details tab for item , we are getting all the duties ( CVD,ECESS,SECESS ACD ) correctly, but the  base amount showing wrong. can any body tell me , how  & from where it picking the value.
    thanks
    laxman

    HI,
    Check from to and step for condition type tax procedure in OBYZ.
    reward if helpful,
    Regards,
    Chetan.

  • Base amount is zero

    Dear all,.
    While c
    pturing invoice , Base amount is calculated as Zero.
    Tax is getting calculated in PO.
    Migo is not yet done.
    TAx procedure is TAXINN.
    pl help.
    Prabhash

    Thanks seema
    it was nice of u to reply with solution but actually my problem was while capturing excise invoice, and it had been solved.
    now another problem is that my RG 23A register is not getting updated aftyer i capture the invoice.
    Can you help me regarding the same??
    Thanks in advance.
    Prabhash

  • Base amount condition type

    please tell me how does system picks the value of base amount for the condition type BASB in tax calculation procedure.
    as per my understadning system should pick this value automatically and should calulate differnt taxes on that
    as atthe tim eof miro i am making use of some tax code but system is not picking the base amount for the tax code

    hi,
    these steps are following
    1. define condition type t.code  OBYZ
    2. Define accounting keys        OBCN
    3. define calculation procedure  OBYZ
    4. Assign tax procedure to country  OBBG
    5. Define tax codes                    FTXP
    6. define tax accounts                OB40
    tax calculation mention customer/vendor , PO, MIGO, MIRO,
    sales order, billing documents,
    before posting Assign to tax procedure to country.
    calculation procedure example
    under control data
    steps     counter            condition type     from   to     A.keys
    10            0                      BASB             -           -       -
    100          0                       vs01               10                vs1
    110          0                       vs02               100     110     vs2
    same level
    base acondition  10

  • Base Amount should not be more than PO net price

    hi
    Base Amount should not be more than PO net price , in MIGO  if the Material is excisable excise tab will be populate i can able to change the base amount . i need the restriction Base Amount should not be more than PO net price , this requirement for purticarly for the dealar relegated tax codes . i am not maintain any conditions relegated BED ,ECESSand SECESS in the taxcode . i will eater the excise tab in MIGO or J1IEX Directly . please advise me how to restrict
    @sakhi

    if that is the case why are you proividing the Authorization for MIGO_GR transcation...........Restrict the MIGO transaction and try to give MB01 transaction .So that there will no discrepancy in PO to GR....

  • WHtax base amount

    Hi Experts,
    I have a problem when creating AP invoice with Down Payment and WH Tax
    then Base amount in WHTax calculated from Total amount - down Payment
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    if that is the case why are you proividing the Authorization for MIGO_GR transcation...........Restrict the MIGO transaction and try to give MB01 transaction .So that there will no discrepancy in PO to GR....

  • Excise Base amount not updated in J_1iexcdtl table -reg

    Dear Gurus,
    We have used SAP Ecc 5.0 Patch level 21. In patch level 20, SAP admit without delivery , can do commercial billing and excise billing in foreground. After batch update SAP not support excise invoice creation in foreground. It support only background. We have 2 senario. 1 is capex sales . ie. without material stock we have raise the comm.billing and excise billing. 2 is supplimentary billing. both the senario now getting effected because of no delivery. Asper SAP advise we have setting for background process excise invoice creation. Excise invoice created. but excise base amount not updated in j_1iexcdtl table. Using J_1I7_USEREXIT_CALC_EXC_BASE user exit we are trying to update the same. For single material it works fine. But more than one material for the first material's base amount is updated in all materials. for your reference i have mentioned the codding . SAP advise it is possible to update excise base amount. But not possible to do. pl.adivse if any correct or guide to solve it.
    FUNCTION J_1I7_USEREXIT_CALC_EXC_BASE.
    ""Local Interface:
    *"  IMPORTING
    *"     VALUE(EXCITM_BASE) TYPE  KOMV-KAWRT
    *"     VALUE(POSNR) TYPE  VBRP-POSNR
    *"  EXPORTING
    *"     VALUE(EXCITM_BASE) TYPE  KOMV-KAWRT
    *"  TABLES
    *"      KONV STRUCTURE  KONV
    *{   INSERT         RDSK925285                                        1
    TABLES : KONV.
    data :   W_INDEX LIKE SY-TABIX.
    DATA :ITAB LIKE TABLE OF KONV WITH HEADER LINE.
    DATA :ITAB1 LIKE TABLE OF KOmV WITH HEADER LINE.
    ITAB1[] = KONV[].
    DATA : BEGIN OF I_TAB OCCURS 0,
           KAWRT LIKE KONV-KAWRT,
           POSNR LIKE VBRP-POSNR,
           END OF I_TAB.
    LOOP AT ITAB1.
    READ TABLE ITAB1 WITH KEY KSCHL = 'JMOD' KPOSN = ITAB1-KPOSN.
    IF SY-SUBRC EQ 0.
        EXCITM_BASE = ITAB1-KAWRT.
        POSNR = ITAB1-KPOSN.
    ENDIF.
    ENDLOOP.
    *}   INSERT
    ENDFUNCTION.
    Thanks & Regards
    R.Udayakumar

    solved with the same user exit

  • Excise Duty Base Amount J_1IEXCDTL

    Hi All,
    After Creation of Excise Invoice the Field " Excise Duty Base Amount " is not getting updated , can any one give some idea on this
    Thanks In advance
    Siva

    Hi,
    Kindly ensure that in your SD Pricing procedure the condition type which
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  • Excise Duty Base Amount not flowing into ARE -1

    Dear Friends,
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    Sasi

    Dear Lakshmipathi,
    Earlier Liable to AT1 is ticked but not Indicator NCCD,I have checked after ticking the NCCD as well....
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  • Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

    Dear All,
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    Hi ,
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    1846344  - Overview Note for SAP Business One 8.82 PL12
    Symptom
    This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
    In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
    Solution
    Patch installation options:
    SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
    You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
    Patch content:
    SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
    For details about the contained corrections, please see the SAP Notes listed in the References section.
    Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
    Patch download:
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    Header Data
    Released On
    02.05.2013 02:34:18  
    Release Status
    Released for Customer  
    Component
    SBO-BC-UPG Upgrade  
    Priority
      Recommendations/additional info  
    Category
      Upgrade information  
    References
    This document refers to:
      SAP Business One Notes
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    1757641
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    1757690
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    1757904
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