CIN: Incorrect results in MIGO screen
Hi - I have a scenario where no excise or customs is levied but there is CVD.
I have configured the relevant conditions JCV1, JECV and J1CV for CVD, Ecess and SECess respectively. These are pricing conditions in calculation schema. I have maintained the condition types in MAINTAIN EXCISE DEFAULTS.
I created an Import PO. I executed MIRO for CVD, Ecess & SECess portion. When I execute MIGO the duties are shown but there are 2 issues;
1. The amounts are interchanged. BED shows the value of Ecess, ECS shows the value of secondary cess and SECess shows value of CVD.
2. In the MIGO screen detail section, EXCISE ITEM tab I cannot see SECess field. All other fields like chapter ID, BED, AED, NCCD are displayed. However, in the EXCISE Invoice tab in header section I can see SECess field with the amount.
I have checked the configuration and it looks fine. I have checked for OSS notes but couldn't find anything.
I am on Release 603 with support pack SAPKH60302.
Pls guide.
Hi,
here are u answers
1) The duties are interchanged because u have not maintained the right excise defaults.
CVD condition type A/P JCV1
Account payable BED condition type JMX1
Account payable AED condition type JAX1
Account receivable BED condition type JEXP
Account receivable SED condition type JEXS
Account receivable AED condition type JEAP
Account receivable CESS condition type JCES
BED perc JEXT
AED perc JEAT
SED perc JEST
ECS Condition type AP JEX1
ECS Condition type AR JECP
ECS percentage JECT
ECS condition type A/P - Imports JECV
ADC condition type A/P JADC
Account payable AT1 condition type JHX1
Account receivable AT1 condition type JA1X
AT1 perc JA1T
2)for secess not appearing in MIGO screen apply the note 1251611
Regards
Sandeep
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