Custom miro problem

Hi,
Dear i have create import purchase order and my net price 0.01 with 1 quantity after save. when we create custom miro custom condition not pick.

Hi,
   The number of decimal places assigned to your currency is 2 and hence the decimal places will be rounded off accordingly. In your case, the value is very less, and the calculated value is rounded off according to 2 decimal places.
    In this case, you may manually enter the correct value in MIRO and post the customs invoice. The cost will be updated correctly, if you have sufficient stock. You may post MIRO and check.
   Alternatively, refer the doc: Dealing with Free of Cost Import which suggests another approach for free of cost import.
Regards,
AKPT

Similar Messages

Problem Custom Miro

Hello
In the cancel Custom MIRO document (Through MR8M) , some value goes the Stock a/c where stock is available. Please advice
The Original Inv doc
COMMISSIONER OF CUSTOMS     5,703,889.00-
Customs Clearing     1,115,128.00
Customs Clearing     4,355,648.00
Customs Clearing     98,354.00
Customs Clearing     134,759.00
Reversal doc is
COMMISSIONER OF CUSTOMS     5,703,889.00
Customs Clearing     1,166,365.40-
Raw Material -Import     51,237.40
Customs Clearing     10,247,109.37-
Price Dif RMCons-Imp     5,891,461.37
Customs Clearing     288,584.55-
Price Dif RMCons-Imp     190,230.55
Customs Clearing     140,950.07-
Raw Material -Import     6,191.07
Regards
Avijit

no ans

CVD Values Not Capturing in MIGO after Customs MIRO

Hi,
I am getting problem in Import procedure.
We created Import Purchase order as normal means Main Vendor in Foreign Currency and Customs Vendor in Indian Currency.We assigned same in PO.
After creating PO we did Customs MIRO in Indian Currency.
But at the time of Goods reciept System not defaulting BED(CVD) and E cess(e cess on CVd) and SHE(SHE on CVD)
but ADC is their.
In MIGO we entered Customs invoice Number.we are mentioned Excise default settings.We are using TAXINN.
ECC 6.SAP_APPL 11.
In my Import Pricing Procedure we are assigned Account key and accurals.
Please any body know the SNOTE number reply me.
Thankyou,
Raghu

Dear Raghu,
In case of Import I m facing problem.My base is coming wrong.
I am not getting the Value which I had entered in MIRO.
ADC isn't flowing.
In Imoprt pricing I have takne JADC & in Excise default I have maintained the condition also.
Can u p. tell me ,How did u resolve the problem ??
Regards
Biswajit

How to do custom miro for import purchase ?

Hi All
I want to know what is the process for doing custom miro for import purchase, In my case for some of the excise elements we get credit, so while doing miro how to take care of this ?
Thanks Rashid.

Hi,
CVD Account has to be enter in Co cd setting and Excise default setting as per your Tax procedure if it isTAXINJ then JMOD as default excise value for CVD there fore system identifies the CVD as BED( Basic excise) which you can avail credit.
1.Basic customs duty (JCDB) 10% - Material cost
2.Education Cess on BCD(JEDB )-2% - Material cost
3.Secondary edu cess on BCD(JHCS )-1% - Material cost
4.CVD (JCV1)-- Credit
5.EDU CESS FOR cvd-2% - Credit
6.SHE Cess on CVD(J1CV )-1% - Credit
7.Add duty of customs(JADC) 4% - Credit
Cycle for Import PO
Import Purchase order: In PO you have to maintain the Custom duties
1Customs duty (JCDB) 10%
2Cess on BCD (JEDB)-2%
3Secondary edu cess on BCD (JHCS)-1%
4.CVD (JCV1)
5.EDU CESS FOR cvd-2%
6.SHE Cess on CVD(J1CV )-1%
7.Add duty of customs(JADC) 4%
You have to enter local custom vendor for above condition type in PO, One main or material vendor which you enter at the top of the PO
Then against the 7 condition types the customs (Local) vendor should be given (i-e) you have to select the condition type then click on the lens icon & give the customs vendor,
And should have zero tax code in PO
2 MIRO for Custom Vendor by selecting planned delivery cost.
3. Capture Excise Invoice against Commercial invoice (MIRO document no)- J1IEX
4. MIGO u2013Goods receipt
5. Post Excise Invoice- J1IEX
6. MIRO for Import Vendor
7. Final payment

Link between custom MIRO & vendor MIRO

hello experts
i'm creating a J2 [Purchase Register] report for filing returns.
in case for imports, is there any relation between custom MIRO & vendor MIRO apart from PO.
have taken the base as MIRO in case of DOMESTIC and would also want the same for import.
kindly post the flow for any other suggestions
regards
pawan

Hello Ilesh,
I don't want this, i get the GRN no from MSEG , I want MIRO no for this
it is wrong
MSEG-MBLNR == EKBE-BELNR
MSEG-MJAHR == EKBE-GJAHR
MSEG-ZEILE == EKBE-BUZEI
MSEG-EBELN == EKBE-EBELN
MSEG-EBELP == EKBE-EBELP
MSEG-ZEKKN == EKBE-ZEKKN
as i want RSEGBELNR , which is same as EKBEBELNR , where vgabe = 2,
and i can't put MSEG-ZEILE == EKBE-BUZEI
Regards,
Aastha

Custom Miro Popup in MIGO.

At the time of preparing 105 MIGO of local purchase. We get field of Custom MIRO in local purchases. In previous same transaction we did not get such field of custom MIRO.How this popup of custom MIRO comes?
Edited by: Pritesh kumar on Aug 17, 2010 4:17 PM

HI,
Go to XK02 in vendor change, after that in purchase view, check there....
in Schema grp that vendor has the import schema grp or not ?
if yes...then change to local schema grp..
Hope Help U !
Regards,
Pardeep malik

Custom MIRO/Provisional GR

Dear All,
In standard system for import scenario we create an import PO,then custom miro,goods receipt,planned delivery charges and then vendor invoice miro.
Now in one of my client due to unavailability of the space the goods is placed outside the plnat and so we are unable to do the goods migo.But the transporter has raised the bill and we have to pay it.If i do the transporter miro without doing the migo then the quantity and value link doesnot happen in the MIRO.
What my requirement is there any process to do a provisional migo or gate pass by which we can initially do the goods receipt and based on which we can do the transporter bill payment and then do the customs miro based on which the original migo can happen?If so then please let me know the whole process.
Regards,
Indranil

Hi Indranil
Please look at this.If helpful make use of it.
Freight provision account is a GL account maintained for accounting for the Freight Provisionally.I will explain with an example. In your PO Pricing procedure you would have given condition types, prices, freight etc. At the time of GR based on the condition types, the freight amount will be calculated and posted to Freight Provision account. When you get the actual freight against the item, you can book the actual freight against the line item and if it is more then the provision made earlier the differential freight will be posted. If it is same as the provision then entry will be posted transfering the amount from provision account to the actual freight account.
The purpose of the Freight provision account is to arrive at the cost of material even if the freight bill is not booked against the line item. This will give a notional freight which will be incurred on the material.
Regards,
Gitesh

Custom Miro Reversal

Custom MIRO done and reversed in the same date & hitting PPV in the reversal document. both the Cusomt MIRO & reversal have same exchange rate. Why the PPV is hitting? Can anyone help on this?

Dear Experts
I have gone through these notes but these are applicable basically where there is a diff in exchange rate between MIGO and MIRO or where MIGO has taken place and there is a difference in amount of MIGO and MIRO.
But when we do customs MIRO, no stock account or any P&L account gets hit. Its one liability account debit (Custom Clearing.....Dr) to another Liability Account (Customs Payable). GRN also has not taken place between posting of customs MIRO and its reversal.
There is no change in exchange rate also at this point of time
So why at the time of reversal a P&L account (price difference account) should be hit.
Regards
Sourabh

Custom MIRO and GRN duty value difference

Dear Guru's
When MIRO is done, the custom duty clearing for INR 6,821,482.80.
When GRN is done for above, the Custom Duty clearing in GRN doc is for INR 6,828,297.31.
There is a difference of INR 6,814.51, small difference in each custom duty between Custom MIRO and GRN.
Thanks in advance for your suggestions.
Edited by: sanjay.s on Dec 17, 2010 12:36 PM

if you make Goods receipt with respect to PO with movement type 101 that is GRN.
If you make the reverse posting of the above with movement type 102 then it is cancellation of GRN, the it will pick entire amount.
If you maintains moving average price for that material it pick the price available at time of reversal or cancelation

In Import Purchase - GR Accounitn Entry Varying From custom MIRO

Hi SAP Exeprt,
Sensing abnormal behaviour of PRD client in case of Import Procurement.
which are as follow;
Import PO with Exchange rate ( 44.17) Multiple items. Exchange rate is not fixed in PO ( transaction flows are as such)
1. Custom MIRO for 5 Qty. in INR where Accouting Entry are as such;
Vendor                      10000 C
Custom Clearing       9100    D
Custom Clearing        600      D
Custom Clearing        300      D
2. GR   for 5 Qty. w.r.t PO & Commerai lInvoice ( MIRO Doc. No.)
Stock Account                                69570( INR)     1119.20 D (EUR)
    GR/IR                                          58000                    933.07    C
Custom Clearing                            10300     165.70    C
Custom Clearing                                850     13.67      C
Custom Clearing                                420     6.75        C
Here My MIGO Clearing account should get match with MIRO Custom Clearing Account, which is not haaping, even though exchange rate from OB08 is also not matching.
I am not able to , how & on which parameter system is calculating material value in EUR as well as in EUR.
As per the Standard practice, AT GR Level. Stock Account will be posted as per PO Material Value in Foreign Currency & in INR coversion from OB08 Table. Custom Clearing calculation as per Custom MIRO Clearing Value & in turn INR Value will be converted in Foreign Currency.
Note: For 1 Qty, System is calculating as per SAP standard but for Multiple qty, System is generating wrong accounting entry while posting GR.
I have simulated it on Quality & Development client , systen is working fine in both for 1 Qty as well as for Mutliple Qty case.
Dear Experts help me to resolve this issue.
With Regards,
Manoj K.

I am not able to , how & on which parameter system is
calculating material value in EUR as well as in EUR.
Check SAP Note 518114 - FAQ: Goods movements in foreign currency
From your account postings of GR,Customs miro
Customs miro entries are ok,In GR customs a/c entries reflecting duties
which are not taken credit will add to material value.
Note: For 1 Qty, System is calculating as per SAP standard but for Multiple qty,
System is generating wrong accounting entry while posting GR.
Take help of FICO consultant why acct. entries were wrong,
Check any transport requests which were not moved to production,
since it is working fine in other two clients.
Can you tell me how much GR qty will receive every time & also for customs clearing qty ?
Edited by: Jeyakanthan A on Nov 15, 2010 10:13 PM

Customer Service Problems

After fighting with Verizon customer service over two service issues without any possibility of resolution I am canceling my account.
I’m doing this reluctantly because as a long-term shareholder of Verizon I would like to see the company succeed and keep profitable. Yet I am appalled by the cavalier, disrespectful, obstructionist treatment from your staff in dealing with customer service problems. When you were just the telephone company and operated as a monopoly in a regulated industry, you had to take customer issues seriously.   Now that you are an unregulated telecommunications giant it seems that you don’t feel the need to respond to your customers. Someone in your company needs to hear this and put a stop to these destructive business practices.
In brief, the first issue involved arranging a service call for interruption of internet service. The entire process kept me on the phone for a total of 3 hours over several days. I have given up my land line and use a cell phone exclusively. Verizon’s communication systems and staffing levels caused me to wait on hold for 10-15 for each person that I spoke to. Then each conversation averaged 10 minutes.   In addition, I was transferred to different departments but I did not understand the reason for the transfers. Then the pattern of hold-talk-transfer began again. Several times my calls were dropped necessitating more repeats of the hold-talk-transfer pattern. Some of your staff were South Asian and they either garbled or misunderstood English, thus prolonging the conversation beyond the average of 10 minutes.   During that time I incurred cell phone charges of $.45/ minute.
After the service was restored I called Verizon customer service and asked for a service credit to compensate me for those out-of-pocket expenses over and above 30 minutes which I consider to be a reasonable amount of time to arrange a service call. They denied any responsibility for the amount of time it took to arrange the service call or the amount of time to complain about their service. I was not happy with the outcome so I requested to speak with someone who was a decision maker and had authority to negotiate a settlement. I also asked to have them communicate with me through email. I was told that communicating through email was not possible. These calls followed the same pattern of hold-talk-transfer averaging 30 minutes each. I repeated myself to 3 or 4 people who wrote down my complaint before I got to a manager who had decision making authority. The manager denied any responsibility for the amount of time it took to arrange the service call and would not authorize a service credit.
The second issue involved billing. I signed up for auto-pay to have my monthly bill deducted directly from my bank account. Verizon’s computer system deducted the bill twice, overdrawing my account. I incurred a bank overcharge fee. The same pattern of hold-talk-transfer began for this complaint as well. The customer service staff refused to take responsibility for this error as well. Their solution required me to spend more time and incur extra expenses. I had to repeat myself to 3 or 4 complaint takers before I reached the same manager who denied my first request. He denied any responsibility for this billing problem too.   I had to have my bank retrieve the money under a fraud compliant.
Verizon is one of the largest *communications* corporations in the world.  If your internal systems can't handle customer service calls in a reasonable amount of time, then there is a problem. If your customer service staff is unwilling to take responsibility for such inadequacies and solve the issues that emerge from them, then there is a problem. If a customer has to contact the CEO of the company to try to resolve two service related issues, then there is a problem. When all of those actions prove inadequate, then there is a *communications* problem.
Customer service has flagged my account and put me down as a “problem” customer. Instead of offering even a token settlement, they are prepared to stonewall me by maintaining that the company is just not at fault and that they tried to solve the problems but I wouldn’t cooperate or accept their solutions. Early on in the process, if someone told me that Verizon messed up just a little, but still couldn’t compensate me, I would have accepted that, albeit reluctantly, and dropped the matter.
This is not the way I do business and I resent it when others don’t feel the need to honor any kind of code. I grew up working in my family’s retail liquor store. From the time I was a kid I learned four customer service lessons that I’ve carried over into my adult life:
Admit when you are wrong and try to make up for the mistake.
Never argue with a customer over small things.
Listen to the compliant and don’t just dismiss it out-of-hand
Try to make things right even though you may not be directly responsible for problem.
For my two problems, Verizon customer service staff didn’t even come close to following these common sense rules. I’ve learned that if you ask their customer service people they will repeat back to you some type of business code that they say they operate under. But their behavior tells a different story.
Unfortunately when I spoke with {edited for privacy} of the Executive Presidential Appeals office, I was taken somewhat aback by his manner and demeanor, which was coarse and inappropriate for a customer service discussion, and which I found personally offensive. He and members of his staff agreed to send me emails specifying which part of the Terms of Service they based their decisions on. To date I have not received the communications they promised.
Is this the image of your company that you want the public to see? Are you willing to just shrug off these complaints as an isolated case that is too small to concern yourself about? I’m afraid the answer will be yes. Not only do you feel that you are too big to fail, but you are too big to care.   Customer service means solving problems not manufacturing bad will and resentment.
My purpose in writing this note has been twofold: to make one last effort to solve my problem and to hope that someone will take note about the issues about customer service practices that are harmful to the company. I'd be happy to speak with someone with real authority to deal
with my issues but have no interest in repeating my past experiences.
It's too bad that this had to happen since the solution could have been so easy and simple.
I plan to publish some form of this letter and distribute it to the public.
Solved!
Go to Solution.

Therefore, I request to please clear this unacceptable due balance, and contact Experian to removed and clarified the mistake in my credit report.
RE:  Cancellation fee charged on internet DSL service charged by mistake. {edited for privacy}
A $65 balance remain for a cancellation fee on internet DSL service, by Verizon New York mistake.
In February of 2010, I set up my phone and TV in a vacation plan but keep my internet service active. After a month I had a vacation plan, suddenly without notification, my internet service was suspended and a cancellation fee was issued.
My final statement was $ 24.47. I cleared a check from Verizon.
I contacted Verizon online to request connect my internet service and discuss the issue on the cancellation fee. The response was that I should pay the internet cancellation fee, and paid a new activation.
After fighting with Verizon customer service over the unacceptable fee charge service issue without any possibility of resolution I cancel my home phone which was in a vacation plan.
Later I kept receiving the statement with this cancellation fee every month. I called and discussed the issue more than 6 times during the next 6 months, The entire process kept me on the phone for a total of 2 hours over several months. The costumer representatives responded that the issue was in an investigation.
Later,  a Collector company start chasing me to get the $65 paid. Phone number: {edited for privacy}, Inclusive, they made an offer to reduce the amount if I accept to pay or contact Verizon to request a clarification.
By the end of the year, I contacted Verizon costumer services one more time but the representative stated that the account is not visible anymore.
Convinced that the problem on this account was resolved, the second week of November, I called Verizon to reestablish my account with a new home phone number and Internet DSL connection.
The answer was that  following Verizon policy I was unable to get a new account if a balance remain.
After I explained the events, a manager (non-identified) who spoke to me by phone told me that Verizon will investigate the issue and I should wait for approval.
On November 16, my account was confirmed approved and clear of debt, therefore, Verizon welcome me back with Home phone and internet DSL Service and confirmation on my online registration.
New number:{edited for privacy} ; Email:{edited for privacy}
Also, during the months of January and February 2010, Verizon New York, made other charges mistakes in my account (See details below) that have been resolved with an apologize and a refund.
Events that prove the lack of training and support Verizon customer and billing service have.
Chronology of the emails exchanged between Verizon Ecenter and myself after I requested investigation with the charges.
01/10/10   I have contacted Verizon customer support regarding of a mistake in my internet service statement.Tracking # 430824. Reference: Duplicate charges for Internet Security suites service.
1/12/10 Verizon eCenter responded. Angela. ' Apologized for the inconvenience. 'The cancellation and credit will appear on the next bill'.
2/08/10 Verizon eCenter responded. Cheniqua. 'I have issued a credit of $6.52 for a Verizon internet security suite charges'; your internet charges
2/04/10 I have contacted Verizon customer support in regard of clarification in my Direct TV  statement.
Tracking # {edited for privacy}. Reference: Balance from Direct TV due to my recently requesting vacation plan.
2/06/10 Verizon eCenter responded (John) Verizon Bill statement: February 26 = $6,73 paid
2/06/10 I have contacted Verizon customer support in regard of a mistake in my home phone statement.
Reference: By mistake, international fee in my home phone (inactive line/vacation plan) was charged.
Tracking # {edited for privacy}
2/08/10 Verizon eCenter responded. (Linnette) 'I apologize for the error'.
A credit for the international plan has been applied to your account and will appear on the next statement.'
2/08/10 Verizon eCenter responded (Cheniqua) 'The regional essential calling plan does not qualify for a discount during vacation suspension. Which prove that my home phone was in a vacation plan.
2/15/10 I have contacted Verizon customer support in regard of a non-notified, neither requested suddenly suspension on my internet DSL service and charged a cancellation fee for this suspension.
Tracking # {edited for privacy}
2/16/10 Verizon eCenter responded (Michael) I am sorry for the inconvenience you have experienced.
Please contact our Consumer Sales and Solutions Center directly at 1-800-Verizon or (800) 837-4966
Monday through Friday between 8:00 AM to 6:00 PM Local Time.
2/16/10 Verizon eCenter (Sue) responded : I am sorry for the inconvenience you have experienced.
I understand your frustration and concern regarding canceling your internet service in error. In order to provide you with the best customer service, please contact our Consumer DSL Sales and Solutions department directly at (800) 567-6789 and a representative will be happy to assist you.
I stand on my decision of not pay for someone else mistakes.
Your actions have damaged my integrity as a good costumer and citizenship.
Without doubt after this problem get clearly resolved, you will lose this good costumer, get a negative feedback and I am planning to publish this letter at every web forum available.

Reversal of customs MIRO.

Hi,
We have reversed a Customs MIRO due to some incorrect entries. However when I cheked the accounting document of reversal invoice, there are some entries of Price difference account which I am unable to understand.
I followed the general procedure as follows.
1) Create import PO.
2) Post customs MIRO
3) Capture excise invoice.
Then cancelled the excise invoice and reversed the customs MIRO.
Regards,
SR

hi,
thi could be due to change in exchange rate or material might have already consumed...!

Wrong accounting entries @ time custom miro

HI expert
I am performing, custom miro for Asset import, when at the time of sumulating i am getting A/C
Custom a/c
To captital consumption
my captital consumption is g/l wich i have use in PO in account assignment tab.
The correct entries hve to
Custom a/c
To CVD clearing a/c
Customs clearing a/c
Regard
Nabil

Hi,
It seems that system is directly trying to book the cost to consumption acct the time of Invoice.
This scenario may happen if there is no goods receipt expected for the Purchase Order.
Can you please check the " GR non valuated " and "Goods receipt" indicators in the purchase Orders.
Rajesh

Customs MIRO multiple line items

Hi,
In import Scenario, i have made imports duties as an item level condition. Suppose i have 10 material in a PO and 7 duty components. When i do Customs MIRO it shows 70 line items. It becomes very tidious process to fill all the line items manually. Can we enter only 7 line items applicable for all the 10 items in MIRO.
Regards,

Hi!
please try BAdI MRM_UDC_DISTRIBUTE
method amounts_calculate
or BAdI MRM_INVOICE_SPOT
enahncement ES_BADI_INVOICE_UPDATE
method process_at_save
I hope this will help
Florian

Condition order in Custom MIRO

Dear All
I have create one Imported PO with all the conditions custom duty conditions. Now at the time of custom MIRO, the order of these 7 conditions are not comming as per the order of duties in PO. These are displaying in the alphabetical order of conditions name i.e.
JADC - Additional Duty
JCDB - Basic Custom
JCV1 - In CVD
JEC1 - S&H Ecess on CVD
JEC2 - S&H Ecess on Custom
JECV - Ecess on CVD
JEDB - Ecess on BCD
But I need the order
JCDB - Basic Custom
JCV1 - In CVD
JECV - Ecess on CVD
JEC1 - S&H Ecess on CVD
JEDB - Ecess on BCD
JEC2 - S&H Ecess on Custom
JADC - Additional Duty
Because in my PO the order of the Condition is as above.
Please guide.
Regards
Ajay

Hi Ajay, This is SAP Standard & you will have no option to change this, I have earlier raised an OSS to SAP regarding this, they also told the same..

Custom miro problem

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