Capturing 4% SAD for imported items cleared from factory

Experts please suggest a solution.
In case of inputs and capital goods cleared as such to vendors or on sale, ED is required to be paid equal to cenvat claimed. In case of imported items, the 4% SAD claimed needs also to be reversed.

Hello,
In such scenarios the process to be followed would be as follows.
Sales Order, Delivery, Proforma  Invoice (VF01), Excise Invoice (J1IIN), and Finally Commercial Invoice (VF01).
Here while creating Excise Invoice select item s one by one and execute the option of Get Excise Invoice. now you can select the appropriate Incoming Excise invoice.
Finally the Excise values would flow to the commercial invoice created.
By this approach your requirement might get fulfilled.
regards
Gowri Shankar

Similar Messages

  • GR for imported items

    Hi,
    How to make make GR for imported items? Is it the same process as it is done in MIGO for domestic consignments or it does have some other aspects also??
    Regards,

    Hi,
    The process of making GR for Imported material is same as the process of domestic material GR (that is through transaction MIGO). The only difference is that you have to post the clearing agent's bill (before posting GRN) in the system through transaction MIRO. Here, enter your import PO number & select option Planned Delivery Cost. Book the invoice of the Clearing Agent. Then post the GRN with reference to the invoice you booked in the system for the planned delivery cost.
    Regards,
    Prashant
    - Reward Points if answer is helpful

  • J1iex for imported item

    Hi friend,
    i am having a problem while posting the excise invoice for imported item.
    previously the entry was correct. and cenvat clearing account (CVD) (2401009) was being picked up at the time of J1iex .
    then somebody interfered in the system and change d to other G/l (2401004). as a result last month all entry went wrong in other G/l.
    again i corrected the settings for ETT-GRPO and Subtran type IP. again system is picking the same G/l 2401004.
    can any body tell me any reason for that, or some other ETT is responsible for that.

    Hello,
    Check CVD G/L account in Company code settings and the same G/L account is available in "G/L accounts per excise transaction"
    Here if you set the correct G/L account then system will take correct G/L account while J1IEX if subtransaction type IP
    Regards
    Mahesh Naik

  • Field Selection for Open Item Clearing

    In Field Selection for open item clearing (t-code : O7F1),
    can I maintain non standard field such as "XREF3" (Reference KEY 3) ?
    I tried to insert "KIDNO" into O7F1 and system allowed it.
    But when I checked in F-51, the XREF3 (Reference KEY 3) was not in the field selection.
    Have anyone get the same issue?
    Thanks.

    Hi Sneha,
    Check the following config path for relevant settings-
    Financial Accounting (New) > Accounts Receivable and Accounts Payable  > Business Transactions  > Open Item Clearing > Make Settings for Processing Open Items > Choose Selection Fields
    Select customer , vendor etc as per requirement.
    Regards

  • What are the correct setup and system settings for importing HDV video from tape?

    I keep trying different "easy setups" and system settings/preferences in order to import both the audio and video from HDV recordings on miniDV tape to no avail in either FCE4 or FCP5.  I import via firewire from the camera.  My computer "sees" the camera and controls playback (I can hear the audio) but no video displays for capture (just color bars).
    My camera is a Canon Vixia HV40 and my computer is a MacBook Pro running Snow Leopard 10.6.8.
    I've tried the HDV easy setup...no video...
    I've tried HDV 1080i/60 as I saw recommended somewhere else...no video...
    Captures standard video just fine but I'd like to try editing some higher def footage.
    Any suggestions?
    Many thanks.

    The combination of all these helpful ideas solved the problem.
    I set AV settings to HD and Apple Intermediate Codec HDV 1080i/60 AND set the cameras output to "locked" HDV.  Funny, it had been on "A" (Auto) before and should have simply sensed the need for HD output.  I then tried to capture using "A" again and this time it detected the difference between SD footage and HDV footage (I had clips of both kinds on the same tape).
    I ran similar capture tests on FCP 5.1, FCE 4, and FCPX and all three programs captured HDV video and audio.
    Thanks again everyone.  Be sure the camera is set to output HDV or "A".

  • Withholding tax for open items posted from FI-TV-COS

    When the open item is generated from FI-TV-COS it is missing the withholding tax detail opposed to the manual creation of invoice for the same vendor in FI.
    What is the workaround to have withholding tax detail for such open items coming from FI-TV-COS?

    Withholding tax is not supported by SAP here...

  • Lightroom 5 upgrade killed my workflow. What options are left for importing by reference from a flash card?

    I just upgraded from Lightroom 1 to Lightroom 5.
    I no longer see the option ~"Import from disk"
    The application just magically decides what I am importing from.
    Unfortunately, this used to be my workaround for keeping my workflow streamlined.
    The import from disc option would allow me to import my flash card by reference
    into a temporary catalog that would be active only until a full flash card
    was archived. This temporarily catalog was used to delete rejects from my
    flash card in a Lightroom-leveraged fashion. Once the latest photo update
    on the card was clean, I would import by copy into a permanent catalog.
    This meant:
    -Always two copies of images once I got back to base
    -Ability to leverage develop tools in determining rejects
    -No having to make a list of rejects and then deleting them separately
    on the camera or through the OS
    I see no way to do this with Lightroom 5 and Mac OS X.
    I understand the problem might be coming from the OS change that happened
    at the same time, but since ~"import from disk" is no longer in the menu, I am
    suspecting the change is from the application itself.
    I could probably find out the answer to my question through a bunch of experimenting,
    but I thought I would float the question in an attempt to save time.
    I'm not sure if I can run two versions of Lightroom at the same time on a Mac OS X
    machine, but If I can, is this the only way to maintain my workflow?
    Dave

    "we have serious concerns about customers accidentally importing referenced files from a card that is subsequently reformatted in the camera"
    I understand. So bury the option under the, "Only use if you really know what you are doing. You could destroy everything." heading, Or even as an external file of settings for people who know what they are doing. The point is this has forced me to take a step backward in my workflow which was already a workaround from what I really wanted. Ideally I have wanted all along:
    -Import from flash card to main catalog by copy *and* a special-use link back to the flash card file for each image in the catalog
    -When deleting rejected photos from the catalog, I would have a third option to delete rejected photos from the flash card.
    This way, I avoid not only the new problems created by the Lightroom 5 upgrade, but I would be reducing my imports from two to one. With a slow USB connection, there were advantages in only importing by reference on the first import, but since things tend to run faster these days, I think I would come out ahead overall now.
    Dave

  • Play count for imported items

    Here's a new one for me...
    Starting with this latest version, when I burn a CD, it automatically marks the Play Count for those items at 1. Anyone else encounter this? Is there a fix?

    i've noticed that sometimes the play count does not increase for songs, and the only workaround i've seen that works is to do a second sync after the first one completes.

  • Script for importing item categories

    HELLO,
    Can anyone help me with a script that I can use to import item categories and inventory items into their various interface table.
    Thanks in advance.

    It is one of the simpler interfaces. All you need to do is insert records into the mtl_item_categories_interface and run the Import Item Category Assignment program.
    insert into mtl_item_Categories_interface
    (process_flag, category_set_name,ORGANIZATION_CODE,ITEM_NUMBER,TRANSACTION_TYPE,SET_PROCESS_ID
    --,category_id
    ,category_name
    ) values
    (1,'PFPL','999','SG-PUR1','CREATE',67890
    --,582
    ,'9999'
    )Hope this helps,
    Sandeep Gandhi

  • Any work around for importing NEFs modified from NX2 or LR?

    I just got Aperture. Here is workflow I have a question for. I make changes in NX2 of the original NEF. I attempt to import the modified NEF into Aperture and Aperture will not even show a thumbnail of it.
    1st, why doesn't Aperture at least import the original NEF, preferably the last modified NEF, either from NX2 or LR? As a note, Photo Mechanic will show the modified NEF, and LR will only show the original NEF.
    2nd, if I convert it to a TIFF from NX2, which Aperture then can import, what do I loose from the NEF, if anything should I want to again modify at a later time (capturing in 14 bit)?
    Any suggestions?
    Message was edited by: D3 Shooter

    You need to do a bit of homework on the nature of RAW and, to a lesser degree, the differences between Aperture and Lightroom and a pixel editor like Photoshop.
    -- A RAW file is not an image. It is literally the raw output of the sensor. It cannot be edited, only read by a RAW converter, or, if you prefer, developer. At this time, there is no program that can actually edit RAW data.
    -- Capture NX reads your raw NEF. If you make "edits" they are merely changes to the development processing; the original raw data are never changed. Capture NX can, indeed write these changes back to the NEF, but they are stored in a separate part of the file, that only CNX can read.
    -- AP and LR have their own RAW development routines (LR uses Adobe Camera RAW). They read the RAW and store their "edits" in separate files, stored in their databases. These files are recombined, on the fly, everytime you view a file.
    -- Thus AP cannot read "edits" performed in LR (or CNX) and vice versa.
    -- The only workaround is to open a RAW in the program of your choice, make the "edits" ("adjustments" in AP speak) that you want, and then save a copy as a TIFF, JPEG, or similar. Thus you could open your file in CNX and save as a TIFF that you send to AP.
    Hope this is helpful.

  • Pricing Procedure for Imported Material purchased from local vendor

    Dear SAP Experts,
    I have a scenario, where the Imported material is purchased from a local vendor.
    The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
    All the duties including CVD in the form of Excise duty etc. have to be inventorized.
    How to map this in SAP?
    Thanks In Advance.
    Regards,
    Muthuraman.K

    HI,
    I have given the pricing procedure for TAXINN
    100     0     BASB     Base Amount                                         362
    110     0          Calculated Call     100       
    120     0          Sub total               
    250     0     JSRT     Service tax set off     100                                      VS7
    251     0     JEC3     A/P Ecs for Serv tax     250                                      VS8
    253     0     JES3     A/P SE cess serv tax     250                                      VSE
    258     0          Total Sevice Tax     250     253
    260     0     JSVD     IN:Service tax debit     250                                      ESE
    560     0     JMOP     IN: BED setoff %     120             X                         VS1
    561     0     JMOQ     IN: BED setoff Qty     120                                      JI2
    564     0     JSOP     IN: SED setoff %     120                                      VS1
    565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
    570     0     JMIP     IN: BED inventory %     120             X
    571     0     JMIQ     IN: BED inventory Qt     120                                      NVV
    574     0     JSIP     IN SED inventory %     120                                      NVV
    575     0     JSIQ     IN SED inventory Qty     120
    578     0     JMX1     IN: A/P BED setoff     560     561
    580     0     JSX1     IN: A/P SED setoff     564     565
    581     0     JMX2     IN: A/P BED inventor     570     571
    583     0     JSX2     IN: A/P SED inventor     574     575
    584     0          Total excise duty setoff     578     580
    585     0          Total excise duty Inventory     581     583
    586     0          Total Excise Duty W/O ECess     584     585
    587     0     JECP     A/P Ecess set off %     584                                      VS2
    588     0     JECI     ECS inventory %     585                                      NVV
    589     0     JSEP     IN:A/P SEcess setoff     584                                      JI6
    590     0     JSEI     IN:A/P SEcess inv     585       
    591     0          Price     120     120
    600     0     JAOQ     IN: AED setoff Qty     120                                      VS2
    601     0     JAOP     IN: AED setoff %     120                                      VS2
    605     0     JAIQ     IN AED inventory Qty     120                                      NVV
    606     0     JAIP     IN AED inventory %     120                                      NVV
    U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
    Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX

  • Any interface table for Importing Item catalog data

    Item catalog data needs to be moved from oracle 11.0.3 instance to Oracle 11i Instance.
    Is there any Interface table available in Oracle11i for this purpose?

    Hi,
    Thank you.
    I have given the requirement below.
    When data need to be Migrated from one instance to another,one of the method followed is to collect data from old instance and put the data into staging table of new instance.After validation data from staging table will be transfered to the Interface table.After this a standard program is run to populate in the base table.
    For item catalog is there any such interface table available? or is there any way to populate the base table in 11i instance?
    Thanks,
    Gokula

  • GL Tables for Open Items & Cleared Items

    HI ,
    Please Provide the GL Accounts
    Open Items Table
    Cleared Items Table
    Regards
    Sure

    Hi
    MASTER DATA TABLES
    KNA1 = Cutomer Master (General Data)
    LFA1 = Vendor Master (General Data)
    MARA = Material Master (General Data)
    SKB1 = G/L Account Master (Company Code)
    ACCOUNTING DOCUMENT HEADER  DATA- BKPF
    ACCOUNTING DOCUMENT SEGMENT  - BSEG
    GL ACCOUNT CLEARED ITEMS - BSAS
    GL ACCOUNT OPEN ITEMS - BSIS
    CUSTOMER CLEARED ITEMS - BSAD
    CUSTOMER OPEN ITEMS- BSID
    VENDOR CLEARED ITEMS- BSAK
    VENDOR OPEN ITEMS - BSIK

  • Help with script for "Import AD users from CSV with checks first"

    Hi everyone.
    Can anyone tell me if i am on the right track here?
    I want to be able to provide a CSV with users and import into a new AD domain/forest. But i know there already are some AD accounts so i need to run some checks. For now i am checking only on Name and Email.
    The issue i have is is with "write-host "$UserFullName was not found. Creating user.". It outputs this 19 times which is the same amount of times as there are users in AD in this OU.
    Not sure if my method is right. 
    $allImportedUsers=@()
    $allUsersArray=@()
    $searchbase="OU=PL,DC=EUECS,DC=CORP,DC=ARROW,DC=COM"
    $path = "OU=Users,OU=PL,DC=EUECS,DC=CORP,DC=ARROW,DC=COM"
    $allImportedUsers = Import-CSV polandusers_edited.csv
    $allUsersArray = Get-ADObject -LDAPFilter "objectClass=User" -SearchBase $searchbase -Properties * | select *
    $allImportedUsers | ForEach-Object {
    $Firstname = $_.givenname
    $Lastname = $_.surname
    $UserMail = $_.EmailAddress
    $UserFullName = $Firstname+" "+$Lastname
    $importUserSAM = $_.Samaccountname
    $allUsersArray | ForEach-Object {
    $currUserFirstname = $_.givenName
    $currUserLastname = $_.sn
    $currUserMail = $_.mail
    $currUserFullName = $_.name
    $currUserSAM = $_.samaccountname
    $currUserDN = $_.DistinguishedName
    if($currUserFullName -eq $UserFullName) {
    write-host "CSV $UserFullName matched on name"
    $userMatched=1
    if($currUserMail -eq $UserMail -AND $userMatched -ne 1) {
    write-host "CSV $UserFullName matched on email"
    $userMatched=1
    if($userMatched -ne 1) {
    write-host "$UserFullName was not found. Creating user."
    $userMatched=0
    If only i had a cool signature!! ;)

    Move below to outside the inner for-each loop:
    if($userMatched -ne 1) {
    write-host "$UserFullName was not found. Creating user."
    $userMatched=0
    so the bottom should look like
    }if($userMatched -ne 1) {
    write-host "$UserFullName was not found. Creating user."
    $userMatched=0

  • Any solution for importing archived songs from HDD?

    My old laptop was stolen and I just purchased new PowerMac G5. Back when I imported my CD library (over 700 titles) I have made a backup of the created m4a's onto a HDD. I wanted to import the archived songs into iTunes, but after the "Adding Songs" Processing has completed - no sings were imported. I tried even the old version of iTunes (4 - the same as I've used to generate the m4a's) but the same result - I can't see any songs imported into my library. I tried copying the files onto the local HDD - same results. I tried another PowerBook - same...
    There sure must be some way other then re-importing the whole library again...
    Any suggestions will be much appreciated...

    Peter hello,
    welcome to the Apple Discussions .. bad luck with old laptop ... can you see these files on the HDD ? ... if so use the Finder and drag them to your desktop 1st and then add them to iTunes.
    TP

Maybe you are looking for