CustoMS MIRO duty value

Hi,
In imports scenrio, customs duties has to be manually put in MIRO. Can we populate it in miro by entering just assesable value and rest duties will be calculated by condition % maintained in MEK1. Suppose i enter assesable value which can be known at time of bill of entry. rest duties are automaically calcualted. How to achieve this

Steps in Detail are as under:
1. Create Condition records.
2. Create a z development which populates % value from condition records ( access seqeunce).
4. The total value to be caclulated on assessable value that is %age duty rates found from step 2 x assessable value
5. There will be a z screen that shows the value that will be posted and qty.
6. Use BAPI and pass all relevant data to the BAPI from the above steps and post it.
Regards
Sangeeta

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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

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

Excise Duty values getting inventoriesed in MIGO but reversed in MIRO

Dear Experts,
I am using Taxinn procedure and while creating the PO the excise duty values are calculated properly but when I am posting the MIGO the stock value is posted along with the Excise duties. The excise invoice is captured & posted in MIGO itself and the values are posted correctly.
While posting the MIRO the excess amount is posted at the time of MIGO is posted back to the material. How do i fix this??
thanks in advance
Suresh

Hi Jayakantan/Ashok
thanks for the replies
I am using Taxinn procedure and the conditions are flowing from that procedure. In the purchase order i am giving the condition types only for basic price and freight.
As far as i know, the account key determines whether the condition type is cenvatable or to be inventorised. If i give the account key as NVV the values get inventorised. If i give the other account keys and assign the gl accounts to that account key that value will be posted to that gl account and not inventorised. Correct me if i am wrong or is there any other settings which will define so.
I have done the following settings as well for the condition types
spro>log gnrl>tax on goods mvmt>india>basic settings>maintain cond typs>classify cond types
and one more similar setting in the same path.
do i need to do anything further?
Suresh

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

Transfer Duty Values from Customs Declaration to ECC

Does anyone have any experience in transferring duty values to a document in ECC (i.e. a Purchase Order) after calculating it in a Customs Declaration?
I see in the IMG where you can assign duty types in the Customs Declaration to pricing condition types in the Purchase Order (Assign Duty Type to Pricing Condition Type at Feeder System Level) to be used in calculating customs duty in the GTS Customs Declaration. Is there a way to display the Duty Value that is calculated back in the Purchase Order (either before or after Goods Receipt) or in some other document?
Has anyone had any experience with this?

Did you find the code for this routine?
The SAP Help information (http://help.sap.com/erp2005_ehp_03/helpdata/EN/46/6d5cf006290ad5e10000000a11466f/content.htm) indicates that the following BAdIs must be implemented: BUFFER_PO_DATA and BUFFER_PO_DATA_CLEAR.
It then directs you to Sales and Distribution -> Foreign Trade/Customs -> SAP Global Trade Services u2013 Plug-In -> Customs: Retail: Retransfer of Calculation Results from SAP GTS or Customs: Retail: Delete Buffer for Retransfer of Calculation Results.
However, I do not see this in the IMG in the Feeder. Does anyone else see this? Has anyone had any experience with how this can be used?

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

Duty rate & duty values

Dear Experts,
After excise capturing and posting   while doing goods receipt for IMPORT PO, I am facing following problem,
IN J1IEX PART1 Entries
1.IN DUTY RATE TAB   all the entries like BED, AED, SED are zero,
2. IN DUTY VALUES TAB all entries are zero
While doing MIGO System is capturing excise values but it is not updating in to PART1 TAB,   System throwing message "   BED, AED, SED for the Excise item is zero" Please suggest
With regards,
ARABBAS

Hi,
Check the follwing points are maintained or not
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
along with ur taxprocedure maintain these conditons in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
Regards
Pramod

Customs MIRO and MIGO

Hi,
I have entered the values of CVD and Customs duty during Customs MIRO as 100 USD for each line item and saved.
When i do MIGO,asked for commercial Invoice number,entered and saved.
When i see the FI documents,the each line item value varies from 100USD to 193.75 USD.
How this change happens and where should i correct?
Please reply.
Regards

Hi,
In the customs MIRO you need to give the PO number and select Delivery costs than automatically the values will be displayed.Without this if you entered manully that amount is adding to the exisisting values.

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 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

Import Duty value incorrect in MIGO

Hi,
I m making import PO and did customs MIRO. I did migo but duties like cvd CESS and other are flowing to MIGO as per MIRO but those values are one tenth of the value posted in MIRO.
Earlier everything was running correctly. But i recently added one condition type copy of Basic customs but after that every thing is fine till MIRO.But in MIGO duties are one tenth of actual duties in captured in MIRO.
Regards

Check the qualtity posted in MIRO and MIGO.
I am also working on the import scenario but I am struggeling with the pricing procedure. In case you are interested in helping me out plese reply to this thread I will discuss the issue.

Import PO Duty Value duplication

Dear MM Experts,
I am observing some strange values coming to PO header in duty condition. User entered value to duty that is being display correctly but along with the user entry, system is also adding some strange value to another line in Header with the same duty.
Can any one help me to figure out reason why system is adding some junk value to duty in another line item in PO header ?
Thks & Rgds,

line item custom duty value are getting aggregated correctly in header duty condition but system add another header line item duty condition strange value automatically.

Duty Values flowing negative on saving Billing Doc

Hi,
In Billing Document inVF01, the duty values are flowing correctly,where as,while on saving billing and in change mode I get duty value is changed and SHE cess is negative.We have used rounding routine 17 in our Pricing proce.This happens only for a particular line item.
Can anybody tell why it happens and how to overcome this problem?
Regards
Vadiraj

Hello ,
firstly use "/h" on VF01 t-code before saving document, with on debugging mode use menu bar breakpoint at statement and write this statement "CALL CUSTOMER FUNCTION" , when you see that statement,double click them and you can go that function modules, activate begin charachter Z* customer namespace customer exits which is in function modules ,use breakpoint in this customer include programs,and activate them. you can again run with debugging mode VF01 t-code and save document during you see VBRK-VBELN billing number,test your program be carefully ,
regards,
Ugur Baris Turkeli
SAP Certified ABAP Consultant

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

CustoMS MIRO duty value

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