Calculate Base Valune in MIGO

Dear Friends,
While doing MIGO If user put all details of EXCISE Amount ( BED, ECS, HCESS etc. ) by manualy then can accordingly system CHANGE BASE VALUE ?
IF Yes, Then tel me what do I do for that.
Thanks & Regards.
Yogi.

hi
no system will not chnage base value automatically
u can change BED manually

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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
Vipin

Hi
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

Re-Calculate PO conditions during MIGO

We need to re-calculate PO condition base on changed excise duty at the time of MIGO. Is there any function module or user exit through which we can recalculate PO condition GR ?

Take a look at the pricing conditions for planned freight costs. There are FRA1 for a percentage and FRE1 for a value. In the customizing of the pricing procedure, these conditions have an account key and an acount key for accruals assigned to them. This will post the amount on these conditions during goods receipt to a different account than the GR/IR account. The accounts are defined in the account determination procedure.
Hope that helps.

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
KK

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

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

Wrong Base value in MIGO

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
JK

This is the problem with pricing procedure,
check your pricing procedure

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

Problem Base Value in MIGO

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
Deepak

Hi,
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

Calculate base on gross amount calculation

Dear forum,
I would like to ask how does the system calculate the tax base on gross amount.
Assuming the tax rate is 17% and the tax base amount is $1000.
I do know that system will split the amount into 2 parts where the tax related account is 854.70 and the tax account is 145.30.
The calculation is 1000/1.17 to get 854.70 but I still do not know why to get 1.17.
Need advice.
Thanks

Hi Gengis,
The system calculates by default the tax taking the invoice amount as gross amount. i.e. 1000 * 17/117 = 145.30 doller.
However this setting can be changed to calculate the tax amount taking invoice amount as net amount in the below way:-
1. For all users:-
Activate the tick "tax base in net value" in company code setting in transaction OBY6.
2. For specific user:-
Activate the tick "Calculate taxes on net amount" in transaction FB00 from that user login.
Then the system will calculate the tax amount as 1000 * 17% = 170 doller.
Let me know if you need any further help.
Regards,
Gaurav

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 V

hi
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 Chaturvedi

Hi
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

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

Wrong excise Base in Excise tab in Item details in MIGO for ImportPurchases

Hi All,
We are facing an issue with wrong excise base in transaction MIGO item datails in excise tab,
Info:Excise base for CVD is Assassable value +Basic customs Duty.
Case:
In PO ,
             Value in USD     Ex Rate          Value In INR
Assesable value     101                            52.4659          5299.0559
IN Basic customs     10.1          52.4659          529.90559
Sub (*** Value + BCD     111.1          52.4659          5828.96149
IN CVD          11.11                            52.4659          582.896149
In this case the excise Base in system has to be Assassable value +BCD= 5828.96
But in MIGO in excise tab excise Base is 5,776.50--> which is wrong.
Please help in correcting the same in system.
All relevant configuration and default conditions are maintained in systm.
Regards,
Vijaykumar P

> Info:Excise base for CVD is Assassable value +Basic customs Duty.
> In this case the excise Base in system has to be Assassable value +BCD= 5828.96
Hi, I think your system is showing correct,
Base at the time MIGO will not be Assassable value +BCD, It will only be Assassable value,
Your 1st point is right "Excise base for CVD is Assassable value +Basic customs Duty"
Assassable value consist of Material cost, Insurance, Freight, 1% Landing charge etc. Check with your Imports team & Excise team for the same.
Apart from that, if your concern is about values then just check the exchange rates & the Miro posting what you have did.

EDUCATION CESS IS NOT PICKING FROM MIGO.

HI
I AM CHANGED EXCISE BASE VALUE IN MIGO.WHILE DOING MIRO EXCISE IS CALCULATING ON THE BASIS OF PO. AND ITS SHOWING WRONG CALCULATION ON VAT.
REGARDS
SARINBAVA
Edited by: Csaba Szommer on Feb 4, 2012 8:34 PM

Hi,
Check condition type for Secondary education cess is there in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition>Condition-Based Excise Determination Types
Also check TAX Procedure in t.code: OBYZ & see condition type for Secondary education cess is there with all condition types and all are placed with a logic to calculate taxes with total price.
Regards,
Biju K

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

Calculate Base Valune in MIGO

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