Custom Duty MIRO

Dear Experts,
I have one query regarding Custom MIRO, we have created one custome miro and it should be in INR but we have captured in USD. After that we have reversed the Custom MIRO by giving credit memo.
But the major problem is at the time of giving Credit Memo system has by default change the values much more than what it should be.
When the custom Miro done the entry comes in G/l 16020411
                                                                      USD                                     INR
16020411- GR/IR CLG-CUSTOM-                287,736.00                         13,595,526.00
But when given credit memo to particular account the entry comes in
16020411     GR/IR CLG-CUSTOM          291,889.45-                    6,677,577.06-
1050902              PRICE DIFF-RM IMP                0.00                                     6,917,948.94-
41050902     PRICE DIFF-RM IMP                  4,153.45                              0.00
I just want to know why the system is not doing the credit memo in a proper way that what is it already do & why is taking the balance in price diff. account.
And by this reason when we have done MIGO for particular material comes from vendor it is showing much more amount in the same g/l.
Thanks in advance.
Regards,
Pankaj Rana

Hi
Reverse the Custom MIRO through MR8M and than book the same in INR. Your issue will be resolved
Regards
Sanil

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Customs Duty MIRO Problem

Hai Friends,
We have made one import PO, After i received 50% quantity for which i have done MIRO for Customs duty. i have done GR..
Then i have received rest of quantity for which i have done MIRO Wrongly
that system has generated accounting document like this
Commissioner of Customs     19,756.42-
Cenvat Clearing     92.11
Cenvat Clearing     2,702.17
Customs CLG a/c     7,070.00
Cenvat Clearing     9,211.20
Cenvat Clearing     184.22
Customs CLG a/c     331.15
Customs CLG a/c     165.57
, So that immediately i have cancelled the miro where system has generated accounting document like this
Commissioner of Customs     19,756.42
Cenvat Clearing     30.70-
PRICE DIF RM# U-1     61.41-
Cenvat Clearing     900.72-
PRICE DIF RM# U-1     1,801.45-
Customs CLG a/c     7,070.00-
Cenvat Clearing     3,070.40-
PRICE DIF RM# U-1     6,140.80-
Cenvat Clearing     61.41-
PRICE DIF RM# U-1     122.81-
Customs CLG a/c     331.15-
Customs CLG a/c     165.57-
Why price diffence a/c is coming here...
can anybody plz explain my doubt & clear this problem

Yes, If you are cancelling MIRO then also it will hit Price Difference if there is not enough Stock Coverage.
Since at the time of Customs Invoice (MIRO), Customs Duty Clearing gets debited and same gets credited during GR (MIGO) and gets loaded on Stock A/c (Dr)
Since you are cancelling MIRO for the PO for which GR is done so it is quite obvious that price Difference will arise if enough Stock Coverage is not there.

MIRO of Custom duty in case of Assets

Dear Sir,
While posting of MIRO for custom duty i(Planned delivery cost(n account assigned assets for non valuated material sytem is posting value as
Vendor account credit
Asset account debit
my asset is debited by total custom duty including CVD ,ECS and SEcess. but I am taking credit of it in excise.
At the time of taking 'CVD credit system is passing following entries
Cenvat clearing Cr
RG23C BED DR
RG23CECS DR
Cenvat on hold DR
Please advice how my cenvat clearing account is nullify
Best regards,
Jeewan Oberoi

Fonzie,
You would add the Custom Trigger server behavior. Under the Developer Toolbox>Forms>Custom Trigger.
The Custom Trigger Wizard has 2 tabs, Basic and Advanced. I usually leave the box in the basic tab blank. You can add your php code here, but I prefer to add my Custom Trigger code to the Dreamweaver Code View directly.
The Advanced Tab allows you to name your Trigger/function and you can set the execution order. Trigger's are registered to transactions Update, Insert, and/or Delete. You specify wether you want the Trigger to execute BEFORE or AFTER the Update/Insert/Delete transaction. By default this is set to AFTER.
Priority allows you to control execution order of the transactions and triggers. You can have multiple triggers and control the order they execute.
So I usually start the Custom Trigger Wizard and go right to the Advanced tab. I name my Trigger, and set the execution order. Then I close the Wizard. Then I go to the Dreamweaver Code View, and you will see something like this:
//start Trigger_Custom trigger
function Trigger_Custom(&$tNG) {
//end Trigger_Custom trigger
Add your code between the { } and add
header("Location: error_page.php");
exit;
for the redirecting.
Shane

How to adjust customs duty in MIRO

Hi Gurus,
User want to adjust customs duty with reference PO in MIRO.
In this scnario
Business user created PO in that PO venodr say eg. XYZ in that vendor master by mistake he mailtained vendor schema group is Local vendopr schema group.
Genrally in local pricing procedure there no condition for customs. Here based on vendor schema group its picking the local pricing procedure
After creating the PO in vendor master he changed vendor schema group as Import vendor schema group.
After that GR is completed.
Know he wants to adjust that 5% customs duty amount with reference to PO.
This customs payment vendor is different.
How we can adjust please suggest......

HI,
After creating the PO in vendor master he changed vendor schema group as Import vendor schema group.
After that GR is completed.
Know he wants to adjust that 5% customs duty amount with reference to PO.
This customs payment vendor is different.
For import PO only change of schema group is not import also change currency
now after GRN you make changes so it will not reflect in PO
once PO history create for Po we can not do anything in Po condition
better create new Po if you required
or discus with FI person and check through FI it is possible
Regards
Kailas Ugale

MIRO for Custome duty

Hello,
I have Prepared one import PO, After i received Part quantity for which i have done MIRO for Customs duty.
that system has generated accounting document like this
Commissioner of Customs     1,103,198.00-
CustomDutyCleargAcnt     785,455.10
CustomDutyCleargAcnt     294,179.20
Custom Pro (NC) A/c    15,604.53
Custom Pro (NC) A/c    7,802.27
Inventory - R M    104.57
Inventory - R M    52.33
After Posting, realized that i have posted wrong entry , So immediately i have prepared Credit Memo in same Posting date where system has generated accounting document like this
Commissioner of Customs
1,103,198.00
CustomDutyCleargAcnt   1,598,575.30-
CustomDutyCleargAcnt   598,719.40-
Custom Pro (NC) A/c      15,654.13-
Inventory - R M               54.97-
Inventory - R M              27.53-
Price Difference Mat    813,120.20
Price Difference Mat     304,540.20
Why price diffence a/c is coming here...
Pl note that there is no stock difference between MIRO and Credit memo entry.
Request to all pl clear this problem
Regards

Thanks for reply.
Pl note that these MIRO entry is for Custom duty payment for Import PO
Below is the status of my entries from MB5B report.
Document No. 1451010297 is 1st Cstum Duty entry MIRO FI Document
Document No. 1451010307 is Credit memo for Previous MIRO Document
Document No. 1451010311 is another Custom Duty entry MIRO FI Document
Document No. 1449018256 is Issue entry FI Document
I have problem with Document No. 1451010297 & 1451010307
Pl check Posting Date, Entry date and Entry time for all Documents.

Customs Duty should display in When Creating MIRO- Thro Delivery Note Mode

Dear All
I had a doubt how to configure for the display of the customs duty when creating MIRO doucments- when the mode of documents is Delivery Note.
Please help me
Thanks
With Regards
Ramesh

I replied in MM forum so check that one

Import Trader - Additional customs duty

Hi Experts,
Please guide how to capture additional customs duty from import trader.
Following settings have been done in the system.
Created condition type JADC. Added this condition type in local pricing procedure using tcode M/08.
Tax code created and condition records maintained. PO created with manual excise duty JEXC and additional customs duty also entered manually in JADC.
My query is addtional duty value is not getting captured in goods receipt from PO. Rest all duties like BED, ECS and SECESS are appearing automatically. (Also referred SAP Note No. 964190 and related other notes.)
Thanks
SAP MM USER

Hi,
Same requirement we addressed like this.
Create condition records bed, ecess, shcess with 0% and set off conditions with 100%. Create PO. In the PO excise values will be shown as 0 value. At the time of capture PO for excise go to miscellaneous tab and select MRP indicator. And in item level change the base value and enter the duty values manually for BED, AED(additional customs duty), Ecss, Hcess. (Base values should be recalculated ie. PO value - excise duties = Base value).
Post the MIGO and refer excise invoice. U can see all the above bed, aed, ecess, hecess values will display. IF AED value is not showing goto spro-->logistic general........determine excise -->Maintain excise defaults - enter JADC in the column ADC condition type A/P. (This JADC condition need not to be maintained in TAXINN pricing procedure). (Maintain gl account for AED in gl account assignments against GRPO transaction type)
Post Excise invoice.
In MIRO if u simulate entries will be
vendor cr.
Gr/IR dr
Cenvat clearing bed dr,
cenvat clearing ecess dr,
cenvat clearing hecess
Goto Gl account tab and give cenvat clearing a/c dr and amount (AED)
Post the MIRO document.
REgards,
Rajeswari

Free goods with customs duty

hi sap gurus,
my issues is we are received free goods from the vendor, but this is the import material. we need to pay the customs duty for these free goods. pls explain the process for this
regrads
sap mm

YOU CREATE A PO WITH FREE GOODS, BY UNTICKING INVOICE RECEIPT,
THEN U PASS CUSTOMS BY FB60
DO ONLY GR, DONT DO MIRO
YOUR STOCKS WILL GET UPDATED. WITH ZERO VALUE.
ENJOY
KRIS

Custom Duty Calculation at time of GRN

Hi Sapients,
Need expert comments and advice -
1. PO created for 1000 QTY in USD
2. Custom MIRO posted for 100QTY on 26/12, 200Qty on 27/12, remaining on 30/12. Important Exchange Rate for all 3 days are different i.e. 26/12 it is 45, 27/12 it is 47 and similarly on 30/12 it is 49
3. Now while executing GRN (MIGO) - system is AVERAGING the custom duty earlier posted during custom MIRO and subsequently loading this average amount onto inventory.
CONCERN: Although we are doing the GRN for the specific custom MIRO document and quantity - system behaviour of averaging is little sceptical, as may impact on the inventory valuation.
Kindly advice/help to understand and resolve the matters.

Concerned raised to OSS - response -ive
They are saying that the system has been designed to perform the manner as suggested. Standard SAP functionality.

Custom duty is not getting captured

Dear all,
I have configured import pricing procedure and craeted PO with that pricing procedure.While capturing the Custom duty in miro,value and Quantity is not getting captured in it.As per the procedure import purchasing i m following steps given below
1) I m creating Import PO
2)Capturing custom duty in miro with defining commissioner of customs as a vendor
3)Capturing excise invoice at the time of good receipt
4)Posting excise invoice.
5)Miro for capturing the goods cost for normal vendor
Pls. help me out for this.
Thank and Regards
Vaishali G.

hi vaishali,
i have confgiured, a import pricing schema, and enters all values manully in po, and its not calculated in invoice tab like local purchase,.
can u tell me, what will be the finace impact of this, and is it correc to do this, does this will have any entry on CIN tables.
pls reply,
asif

Error in Duty MIRO(Urgent)

Dear Experts,
I have got an issue like this...
User is trying to do Duty MIRO wrto Import PO.It has got 20 line items.
While doing in MIRO,Conditions are displaying two times for only two line items out of 20 line items.
We are using following conditions...Additional Duty,IN Basic Customs,IN CVD,Ecess-Total Customs and Ecess on CVD.
What would be the reason for this?
In POit is showing only once.
Please help me in this issue....
Regards
MK

Hi Suresh,
These conditions are maintained at Header Level only.
Eventhough why it is appearing for only two items???
Please do reply me.
Regards
MK

Customs Duty to be Excluded from Budget

Dear All,
Scenario:
In case of Import procurement, the Additional Customs Duty(ACD) is available for Setoff. For which client wants to exclude the amount of ACD to be excluded from Budget Consumption.
Can Any one give the suggestion, how to do the above requirement.
Thanks.
Raja.

Hi Alex,
Thanx for the response.
I believe, in case of Imports, there will be Planned Cost (Raw Material Cost) apart from this there will be local customs duty which needs to be paid, for receiving the goods, which are captured as Delivery Costs with different vendor at the time of MIRO.
The exact problem in this case is, the initial commitment will be booked at the time of PO, and actual accounting entry will be post by system at the time of MIRO
This is the problem, because during PO, total amount will be created as budget commitment and actual invoice will be booked after some months at this time, even if the system reverse the extra commitment say after 3 months, it wont make much sense as for the whole 3 months, my budget amount is reserved as commitment against PO, which will be a substantial amount.
So, Please share some ideas, how to come out of this situation, as the rollout of FM is held up due to this point
Thanks

Import PO with Custom Duty in INR

Dear All,
In the Procurement sceanrio, we places the order on the foregin vendors with document currency other than INR. But if it is the case of Import Procurements then custom is also involved.
For such cases we usually specify the custom duty in condition tab which is reflecting in document currency.
our client want it to be shown in INR as the Custom duties are to be paid to indian custom in INR Only.
is it possible to show it in INR ?
Looking for the positive reply,
Regards
S Anand

Hi
If your company code currency is INR then system will post your FI document in INR ,
IN MIRO if you simulate the at bottom level you will find currency Botton click on that you will see your value in INR
Regards
Kailas Ugale

Wrong Additional Customs Duty in PO & MIGO

Hi,
We have created a Purchase Order. By mistake we maintained the Additional Customs Duty in the Purchase Order.
We did the Goods Receipt.
While doing the Invoicing (MIRO), we came to know about this problem.
Please advice what to do now with the Duty in. The Material has been consumed and Invoiving is pending.
Please note that we have not availed the benefit against the Duty as it was wrongly entered in the Purchase Order.
I posted the same query earlier also.
Regards,

Hi,
It is not possible to reverse the Material Document as the Material has been consumed.
We just want to nullify the effect of duty in MIRO.
Regards,

Import custom duty

Hi,
After Receipt of Bill of lading.
BOD is in INR.Our po is in forgine currancy .How to do invoice verification.
Regards,
Vivek

HI Vivek
To take care of these type of scenario, In PO under the Planned delivery charges( like customs duty, CVD etc) each condition will be assigned to a vendor, You are not paying the duty to your foriegn supplier instead you are paying it to Indian government alias Customs office. So you must treat customs office as a vendor. select the condition BED and click on detail button, On the right side of screen you will find a field for entering vendor number.
In MIRO select deliver charges, enter PO number and you can see that only the CUSTOMS OFFICE address will be found.
regards
Chetan.J

Custom Duty MIRO

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