BED, AED not appearing @ MIGO for Import

Hi,
Import Pricing procedure is working fine at our production client. When we try the same at our testing client I'm facing this problem. AED & BED values are not appearing at excise item tab by default (at the time of MIGO), in fact it'll remain blank and we need to feed in values manually, whereas Ecess & SHEcess appears automatically fetching the values from Invoice verification.
Experts please advise, thanks in advance.
Warm Regards,
Rajoo

Hi Uttkarsh,
1. Tax code is V0
2. Yes
3. The values of BOE
4. Yes
The same procedure at production client is working well so there should be a setting in customizing which is available at Production & not at Testing?
Thanks,
Rajoo

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AED not calculated properly for imported capital Goods

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I am facing one error while capturing Excise Invoice for Imported capital goods .While performing this AED set off reflecting is 100% which is supposed to be 50%.For raw material its calculation is correct .Any solutions.
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check following link
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?QuickLink=index&overridelayout=true]
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Hi all
I am reposting the question having hopes of getting replies..
A similar question asked in this forum has also been included.
This particular case is for import trading scenario
Purchase Order is made in MM and during MIGO excise invoice is captured.Addnl CVD value 4% will be taken as AED.The same can be displayed in transaction J1IG.
Client has the requirement of displaying AED in J1IJ while capturing the excise invoice created during MIGO itself i.e, during goods inward as the same will be considered for RG23D reporting purposes.
But AED (Addl CVD 4%) is not being displayed in J1IJ for depo sales.
Also there is no field called as AED for capturing the same in J1IJ,but there are additional fields TAX1 and TAX2 in J1IJ.
BED,ECS,SEcess is transferred from J1IG to J1IJ but not AED
Awaiting all your useful feedbacks to display AED in J1IJ
similar question posted in the forum on Jul 8..
AED not appearing for utilization-Urgent
Posted: Jul 8, 2008 4:01 PM
Click to report abuse...      E-mail this message      E-mail this message             Click to reply to this thread      Reply
Hi All,
I am having input credit available for AED whereas the payable amount is not there for AED. So I want to utilise this AED amount against other payable amounts but this AED credit balance is not showing for utilization. When I have checked for other plant where AED payable is available then the AED input credit is also showing for utilization.
I have checked the CIN settings: In excise registration details for the plant, the Liable to AED option is ticked and under Account determination settings--- RG23 AED account has been assigned to UTLZ ETT.
Can anybody please suggest that what other settings needs to be done or is there any specific settings for cross utilization which I might have missed out on.
Thanks & Regards,
Antima
any inputs guys...........
Rgds
Shashidhar

Hi,
If i am correct you are referring to ADC (Additional Customs duty) in case of imports. This duty value is similar to AED (In screens it will be in AED column only) but in customization you will be using subtransaction type "IP" to differentiate AED from ADC, you need to maintain G/L accounts for Excise transaction types and subtransaction type IP, so that the duty values are passed on to those G/L accounts.
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Dear participants,
We have applied Note 951952 - Incorrect excise values if batch split in MIGO for import PO,
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We are using SAP ECC release 6.0 level 11 whether above mentioned note can be applied or else any other
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Dear all
When doing MIGO for Import PO excise tab is not appearing for the material
I have maintained all the data in J1ID for the material and plant
already we use to capture EI for the same material and plant but this time this is creating issues
We have posted an inoice of planned delivery costs but no excise tab in MIGO
What might be the reason

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
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Indranil

Error messge in migo for import procurement

Hi
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I have two issues related to import procurement
We pass Customs duty first i.e MIRO for a given quantity. then we do GR ( MIGO) with ref to the commercial invoice pop up at migo.
Here i want a check ( a error message) once the quantity of that Invoice no is completed.Please let me know how to do message setting for the same.
Secondly when iam entering the customs value in INR in MIRO, the same amount must flow in MIGO, but instead the value is flowing with exchange rate .What are the settings so that the same or proportianate value entered in MIRO for customs will flow in MIGO.
thanks in advance
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>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil

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Hi,
Is there any user exit or enhancements to restrict the MIGO for import purchase , if there is no customs miro done??

Hi,
You can control it using authorization from basis, but it is a tedious way to put in all the movement type which allow or not allow the user to do.
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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
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Abilash V

hi
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hi friends,
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Please maintain require detail in below mention two paths: -
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Dear Experts
I am running J2IUN. Given the subtransaction type IP manually in the selection screen. Even then, AED is NOT appearing in the utilization screen.
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Dear All,
While creation of excise invoice for export sales the BED(14%) is not appearing in the excise invoice however Sec Cess (2%)and Higher Sec cess (1%) are appearing.
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Best Regards
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Dear Atul,
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Edited by: Sudhir Nair(India) on Nov 21, 2008 12:08 PM

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Hi Experts,
Currently I am into an implementation project and I am configuring CIN.My tax procedure is TAXINN. But after doing all the configuration, while doing J1IIN, BED value in invoice is not appearing in BED field (J1IIN Screen). However Edu Cess and Hr Edu Cess value is flowing properly in their respective field. I am using std condition for BED (JEXP) and I have already maintained this condition in Logistic General-Tax on Goods mov-IndiaBasic settingdetermination of excise duty--- maintain excise default.
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company code -- copy from std (IN01)
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Procedure                  Condition Type                    Condition Name
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TAXINN                       JECT                                A/R ECS Percentage
TAXINN                       JA1X                               A/R AT1 Total
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BKR

Hi,
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Thanks & Regards,
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BED, AED not appearing @ MIGO for Import

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