Base value 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- how much amount .pls explain in detail points should be rewarded.
amin
Hi Bharat,
Thank you very much for your quick response.
It is not intra company STO. This is normal procurement from the outside vendor.
Can you explain me why it is coming Zero
Hope it is clear for you
If you have any query, please do not hesitate to ask me
Thanks in advance
KK
Similar Messages
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TAXINN - Base Value in Migo for the item is ZERO
Hi,
We are using TAXINN Tax Procedure.
In MIGO Excise Item Tab, Base value is coming zero. Also it is updating in Excise Registers 23A part I & 2.
Can anybody tell me where i am doing a mistake.
Thanks in advance
KKHi Bharat,
Thank you very much for your quick response.
It is not intra company STO. This is normal procurement from the outside vendor.
Can you explain me why it is coming Zero
Hope it is clear for you
If you have any query, please do not hesitate to ask me
Thanks in advance
KK -
Dear All
I have created a Import PO for a EOU. All the prices in the PO is correct. But while doing MIGO Base Value in the Excise Tab is different from the PO.
Pls guide me through
Regards
JKThis is the problem with pricing procedure,
check your pricing procedure -
Dear Consultant,
System not calculating BED amount properly at MIGO Transaction
Problem is described below
We created one Import PO with JCDB (10%) and ZCVD (10%) Condition and at MIGO Transaction system picking base value i.e 6,506.19 but BED is not calculating as per % maintained in PO i.e. 660.28
And if we use CVDN Condition type system not asking for Commercial Invoice No
Please suggest any suitable suggestion in this regards
Regards
DeepakHi,
You need to do below configuration for the same.
From M/06, open conditions ,and set accurals.
And in Pricing Procedure -M/08,define accural Key and account key.
This will resolve your issue.
Now GRN is already posted,so reverse the same , delete the line item 10 ,enter new details in new line item and Make GRN.
THis will resolve your Issue.
Regards,
Sandesh Sawant -
Exchange rate for base value in Migo
Dear All
For Import Po , while posting GR after comr. invoice system taking all duties currectly, but excise base is calculate with diff exchange rate, It is trading plant and amount is posed RGD regiister,
please help from whr it pick up exchange rate , i maintain exchange rate while invoice, also maintain same in po,
pls help
VipinHi
Thanks for reply
Yes system take rate from ob08, but now i want rate which i assign in comertial invoice and po,
but after chnging in OB08 system not update rate in migo,
pls help -
Base Value not changing in MIGO Excise Tab
Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. Please suggest a solution.Hi,
If you are doing a MIGO for Import consignment, duties are flow from Invoice booked thru MIRO, so doutful if you can change corresponding base value in MIGO.
Regards,
Vikas -
Reg: Base value in Excise tab in MIGO for imports po
Hi All.
I have a doubt how is the base value claculated in excise tab while doing MIGO for imports PO does this value is picked up from the materila master ?!!!1
regards,
Abilash Vhi
for import MIGO u r entering the doc no of excise (miro doc )
using this system calculates the base value in MIGO
when u do MIGO for imports at start only system will ask u for doc no of MIRO
regards
KI -
Base value & excise amount during MRP MIGO & MIRO
Excise base amount & excise values are calulated & put during MRP based MIGO & similar process is again done during MIRO.Can't this duplicacy be avoided.
Hitesh ChaturvediHi
You have to calculate excise base value during MIGO as well as MIRO because both these activities are done by different departments.
Some times the value calculated during MIGO is wrong and is corrected by excise dept during part2 posting in J1IEX as well.
So u cant avoid it doing twice -
In import process,how excise base value is calculated in MIGO
Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.rajhi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj -
Excise base value is not changing in MIGO excise tab for Import PO scenari
Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
Please suggest a solution.
Thanks
ShitalHello Shital ,
You are using the India Scenario right?
The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
Maintain the tax code & proceed. You will see the tab in MIGO.
Regards
Plauto -
In MIGO wrong excise base value in import po
Hi,
We have done import PO applied the excise tax code EI, then we try to create MIGO except miro, but in MIGO in we changed the qty for example in PO 100qty and price 100 so total amount is 10000 so we get excise base value is 1000, but now we change the qty in mIGO as 10qty we get same excise base value as 1000 its not calculted.
please suggest me the any config
Thanks
ShitalHi,
i have test in SAP note u suggested
Excise base defaulted incorrectly at the time of excise invoice capture in the imports scenario with ADC (additional duty of customs) being applicable. The excise duty values are picked from the commercial invoice captured but the excise base value is being calculated incorrectly.
but my scenario is different
Thanks
Shital -
Dear Expert
Please help me on below scenario.
My client is raising PO. The Material cost is 100 INR. While goods receipting, Knowing that material cost is 120 INR.
So i am changing the Base value 100 to 120 INR in detail data (Excise item) tab while doing in MIGO.
After posting the MIGO (Accounting entries) showing as per PO Value. It is not showing as per MIGO Base Value.
Please help me. How i resolve this issue?gawas11 wrote:
Hi,
>
> How i change the PO price after release of 5 Level?
>
> Thanks & regards
> Nitesh
I think this 5 level release is not delivered by SAP, it is homemade customizing.
In general the release was made on wrong values, isn't it?
And it was not probably not considered that a price need to be changed after PO creation.
From my point of view you may rethink about this release strategy customizing and how you want live the process in such a case. This either results in changing of release strategy to reflect such cases in future or in an organisational procedure that outlines what you have to do in such a case. -
Base value and BED not coming in Excise Irem in MIGO
Dear all,
I created PO base value and basic Excise duty is calculating it is showing in tax pop up menu
but it is not coming in Goods receipt (MIGO) in Excise Item Tab
Base Value and BED
Please help
ManjunathHi ,
I maintained Excise Default
Account payable BED condition type -- JM01
BED Percentage condition -
16 ( Number )
It is upgraded 4.7 t0 Ecc 6
BED Percentage condition it is given as 16 number but if i changed this, In PO tax Popup menu is not coming
I change ---JMX1 it not coming in MIGO also
I cant understand what is this 16 number i want to known it is program or had code ......
J1ID as different percentage
Manjunath -
MIGO Excise base value to be convert to display mode
Hi Experts,
In MIGO item detail having Excise item tab.In this Base Value is coming in Edit Mode. I want to convert to Displaymode.Can anybody please explain me how to convert Edit mode to Displaymode.Please do needful.Dear ,
At the time of MIGO, we are able to edit base amount.
We will get same amount in J1IEX.
If there is difference in amount excise invoice data then how will you handle it ?
Because of this reason excise base value is in edit mode.
Hope above will useful to you.
GOPAN. -
Excise Base value wrong in MIGO
Hello ,
PB00 and some Z condition types are used in Pricing Procedure....And Excise is calculted
on the addition of PBoo+Z condition types, The BED and ECS and SECess is calculted correctly
While capturing the excise invoice in MIGO
We are using Ecc 6.0
While MIGo iam planng to capture the excise Invoice, while in Excise Invoice Tab, iam selecting
the "only Capture Excise Invoice"(In header)
In Item level Excise tab... we may see the BED.ECS,SECess and excise base value
We are getting the BED and ECS and SECESS is calculting the values correctly BUT
The Excise Base Value showing in the Base value field is wrong... why?
It is only showing the PB00 value here means PB0O value * Qty....... Here it is not giving the
addttion of Z condition types
But the BED and remaining values are calculated on PB00 and Z condition type. But why system
is taking only PB00 value in Base value tab in MIGO.
Regards
sapman manHello.
In this Z conditions are Stastical .... and We are not asigning any Account keys to them.....
In This case..... while Procurning the material for manufacturing plant..We are get the BED and ECS and SECEss are calculated on ZMRP-ZABT charges....
He re in our case the BED and ECS and SECess are correct. means it is calculated on ZMRP-ZABT charge...... But In MIGO the Base value shown is worng.... i,e is only showing us the PB00 value(means PB00 X Qty)
How to get the correct excise base value
Regards
Sapman man
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