CVD not to be loaded on Inventory in MIRO

Hi,
In our case, we take CENVAT, hence we want the CVDs not be loaded on to the Inventory.
What do we need to do for the same?
Pls. note that we have not activated the excise, as we are basically into Service.
Regards,

In the MM Pricing u have to use JCV1 condition
At the same time in Logistic General Usender Basic Setting >>Determination of Excise Duty >>Maintain Excise Default
under this CVD condition pl. maintain JCV1.
Biswajit

Similar Messages

ALL duties should get loaded to Inventory : CIN - India

Hi
1) All duties ( Basic customs + cess + CVD + SAD) should get loaded to Inventory at the time of Goods Receipt.
2) And also, Excise registers should get updated as all the materials are treated as excise materials!
3) If for any customer, we want to treat the sales as non-excise (considering the above 2) sales, then how.
Any thoughts how to achieve all the above 3 for one imported material. Note that its only trading goods.
Thanks in advance
Sridevi

Hi,
In case of trading u will not be able to avail any credit, but you can pass on to customers.
Please follow below steps.
01. Create a pricing procedure in such a way that it should calculate all the duties as per your requirement, and complete schema determination
02.In Vendor master select a schema group that triggers this Pricing procedure
03.Create a Purchase Order , against the conditions of customs etc. enter the Vendor as " customs " ( customs office need to be created as vendor)
04.MIRO with planned delivery cost option for Paying the Customs
05.Goods receipts (MIGO) , the values of all your duties will hit material cost ( inventory) counter entry to the key attached in pricing procedure
06.J1IG - Create Depot entry , Use Material document as reference and select CVD indicator update the required fields and save this will create RG23D register entries, and Folio numbers
While invoicing the products to customers you can select the required invoice from the Depot, the duty amount will be passed to the customers.
Hope this clarifies,
Thanks & Regards,
Sridhar.G

CVD (Higher Education Cess ) getting loaded to inventory

Hi ,
I am doing import .
CVD , Education Cess and Educational SCess will not be loaded onto the material as credit is received.
My issue is Educational SCess is getting loaded to inventory. How do I solve the issue
Regards
Nandini

hi
is ur question i sanswered then plz share the solution ,if not then remove the answered tag
now the SECESS condition is hardcoded in ur patch soplz check that u have updated with proper patches
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Vendor in GR 2 (Entry always possible)

Excise duty not loaded onto inventory for non excisable plant

Hello
I am facing a problem in excise duty flow. I have two plants, one excisable and second non excisable. one vendor is supplying the material to both the plants, so vendor is sending the invoice having BED, ECess & SECess for both the plants.
For excisable plant all the duty values are flowing correctly, but for non excisable plant BED is getting loaded onto inventory.
For non excisable plant, I have maintained conditions records al plant level for JMIP (BED Inv %), JMX2 (A/P BED Inv), ZECN (IN:ECess Inv %), JEC2 (ECess Inv Total), JSEI (IN: A/P SECess Inv), JHX2 (IN: SECess Inv Total).
During MIRO, BED is not getting loaded onto inventory, while ECess & SECess is getting loaded to material.
Pl suggest, where to check the settings or any settings for condition types, tax procedure etc.
Thanks & regards'
Manoj Gupta

Hi,
The system behaviour of posting to stock account is controlled by account key NVV. Go to OBQ3, in your tax procedure TAXINN (or copy of that procedure) check for the condition types which account keys are assigned.
System will never discriminate that BED is not getting inventorised but ECess and Hcess on BED get inventorised.
Regards

Frieght cost should not loaded on inventory

Dear SAPERS,
We have one scenario that, fright charges should not loaded on Inventory account for that material (means fright cost should not added to material price when price control is MAP)
I have copied standard FRC1 conditions and added in my pricing procedure and static is marked, in condition accruals also marked.
Account key FRE and Accruals FR1 is given and G/L accounts maintained OBYC for TE keys also, but fright cost is loading to inventory.
Pricing procedure:
15     0     FRB1     Freight (Value)     1                                      FRE     FR1
16     0     ZFB1     Freight (Value) ACME     1                                 FRE     FR1
17     0     FRC1     Freight/Quantity     1                                      FRE     FR1
18     0     ZFC1     Freight/Quty ACME     1                                      FRE     FR1
Account entries at MIGO
ACME     1     89          131000     Inventory - Raw Mat     119.20     USD
ACME     2     96          211200     Goods Received /Invo     109.20-     USD
ACME     3     50          217300     Freight Clearing Acc     10.00-     USD     G/L account assign to FR1 in OBYC
G/L account 217301 is assigned to FRE in OBYC, but no account entries coming here the fright and materials cost is loading to Inventory account 131000.
Please suggest how to post fright cost to FRE account.
Thanks in advance,
Venkat
Edited by: Venkat.mm.sap on Mar 15, 2011 2:13 PM

hi sap gurus,
very late to reply..but, below is the solution for NON-INVENTORIED FREIGHT CONDTION in MM pricing condition :
OPTION 1 :
           >> copy FRA1 std cond to new cond.
           >> Put condition category - Blank & tick mark accrual.
           >> Add new cond in pricing procedure. Do not put accrual in pricing proc.
OPTION 2 :
           >> copy FRA1 std cond to new cond.
           >> Put condition category – B & do not tick mark accrual
           >> Add new cond in pricing procedure & tick mark statistical (Accruals-can/can not be put. No effect)
          >> You can add Freight vendor in PO as condition category is B
pls try this & reply.
Regds,
nilesh

Duty/freight/others - not loading to inventory

If I dont want to load the inventory with duties/freight/others, then what I supposed to do in config. In other words, I need to show duties/freight/others into seperate GL accounts instead of Inventory account.
Pls explain.If you have any link/doc to explain the same, that is also fine.
Thanks in advance
Sridevi

Hi ,
I think you need to correct your Tax Code . Make all enteries from Inventory Loaded (NVV) to G/L code. I hope it will work.
Try with T code FTXP Change one Tax Code All Duties /Frieght / Other Enteries from Inventory loaded to Separte G/L code Base.
Lekhram

Initial load of inventory level from csv - double datarows in query

Hello everybody,
a query result shown in a web browser seems strange to me and I would be very glad, if anyone can give me some advice how to solve the problem. As I do not think that it is related to the query, I posted it into this forum.
The query refers to an InfoCube for inventory management with a single non-cumulative key figure and two other cumulative key figures for increase and decrease of inventory. The time reference characteristic is 0CALDAY. The initial load has been processed reading from a flat file (CSV), the structure looks like this:
Product group     XXX
Day               20040101
Quantity          1000
Increase          0
Decrease          0
Unit               ST
The initial load runs fine, the system fills all the record sets into the InfoCube. Unfortunately I do not know how to look at the records written into the cube, because only the cumulative key figures are shown in InfoCube-> Manage-> Contents.
Well, when executing the query, a really simple one, the result is just strange, because somehow there are now two rows for each product group with different dates, one with the 1st of January, 2004 and the other for the 31st of December, 2003 containing both 1000 units. The sum is 2000.
It became more confusing, when I loaded the data for increase and decrease: now the quantities and sums      are correct, but the date of the initial load is a few days later than before, the data table in the query does not contain the 1st of January.
Does anybody know, what I did wrong or where there is information about how to perform an initial load of inventory from csv in a better way?
Kind regards
Peter

Peter,
Inventory is not that straight forward to evaluate as it is non-cumulative. Basically it means that one KF is derived from one/two other KFs. You cannot see non-cumulative KFs in manage infocube.
Have you uploaded opening balances separately? If so, your data for 31st of december is explained.
In non-cumulative cubes, there need not be a posting for a particular day for a record to exist. For e.g. if you have stock as 10 units on 1st and then no posting for 2nd and 3rd and then increase 10 units on 4th, even for 2nd and 3rd, the non-cumulative KF will report as 10 units (stock on 1st rolled forward).
There is a how to...inventory management document on service market place that explains this quite nicely.
Cheers
Aneesh

Freight not to be loaded on the Material Cost in Purchase Order

Hi,
For Purchase Order, we want to configure a scenario where in we want the freight not to be loaded on the Material Cost.
Where need to change in the configuration do achieve the same.
Please guide.
Regards,
PK

HI PK,
1. New condition type to be created by copying the standard condition type FRA1/FRB1/FRC1
      New condition type ZFR1 created by copying FRA1 - M/06.Accrual flagged in this condition type same as FRA1 and Condition category of the new condition type should be Blank and maintain X-Negative value in the plus/minus field. Accrual must be flagged.
2.New account key ZR1 created
OLME -- >conditions -- >Define pricing Determination process -- >Define Transaction/Event keys
3.Assign this condition type to pricing procedure - M/08 .Also assign transaction key ZR1 .
80     1     FRA1     Freight %     70             X                              FR1
80     2     ZRA1     Freight in spl GL     70             X                         FRE     ZR1
4.GL account maintained in OBYC for this new account key -ZR1
Maintain same conditions for FRA1 and ZFR1.
5. Goods receipt debits freight amount to separate account
Inventory Acct - 100 Dr
GR/IR - 100 Cr
Frght Clr Acct - 20 Cr
Frieght payable - 20 Dr
6. At the time of MIRO
Vendor - 120 cr
GR/IR - 100 Dr
Frght Clr actt - 20 Dr
Hope Help U !
Regards,
Pardeep Malik

Loading to inventory cube - LBWQ ( entry MCEX03 missing )

Dear Guru's,
My main idea is to store only last 1 years of data in inventory cube .
I do not want to load the movements & revaluation data from ECC but reconstruct.
I have successfully initialized only 2LIS_03_BX and filled the set up table and further loaded in to BW.
For movements data i wanted to recontruct , so i reconstructed .
BW --> opening stock is correct.when compared with MB5B
Movements ( some data missing ) -- If i check for the historical stock , results does not tally.
I further checked and found some transactions missing in the cube ( when compared to MB51 movements list )
I tried to bring in these into BW using full load of 2LIS_03_BF.
it fetched 0 records.
I deleted the initialization request from info package in BW for 2lis_03_bf earlier
RSA3 --> also 0 records.
LBWE --> Job control scheduled to run every 1 hour.
RSA7 --> found job scheduled.
LBWQ --> no entry for MCEX03
I have run init with out data transfer and then tried to load full . still 0 records .
Also at rsa3 0 records.
Please help to advise how i can fetch these missing movements / records in to BW
Thanks & regards,
Sudhir.

Hello Janardhan,
When ever a full update is complete, the next records i.e. delta records moves into the Extractor Queue (LBWQ ) and after this moves through Scheduled process in delta Queue ( RSA7) .
The role of Setup tables is limited when you need the full extraction from the Application tables . Setup tables are restructuring tables .. basically are pooled tables which are introduced in the LO Extraction to ease up the extraction . Here System doesn't need to look for the Application table for data , this saves down time and consistency of records.
From Reconstruction it is relevant in 3x. Could you please elaborate what you tried to do..!
You can refer to the below links
Setup tables
LO Cockpit data extraction
Hope this helps...!
Regards
YN

GR-IR Issue/Loading on Inventory a/c

Hello all MM Gurus,
I am FI Process person. I am having one query in bill passing thru MIRO.
During MIRO, sometimes my material inventroy account is getting debited, all other Dr./Cr. are okay. So it is creating difference between my GR & IR though same qty bill has been passed with no variation.
So at the time of GR - RM Dr. To Liability say 100 & at the time of IR it is like debiting liability 100 + inventory 10 making it 110 , other entries are okay that of cenvat etc.
Now why my inventory a/c is getting affected here...I assume if there is no stock than it may load on inventory but have cases where there exists stock still it is being loaded on inventory.
Your response will be appreciated.
R/s
Valay Pandya

When you refer PO(GR done) in MIRO it will default value from PO history so that user no need enter values. But it is not meant that whatever system proposes we have to post .We have to change as per the vendor invoice and post ,so you will not have entry to stock a/c.
My doubt is when you refer PO whether it is proposing GR value or different value ?
As per the std SAP it should propose the GR value for MAP price .
There is one more possibility is there.
if the tax code has any non-deductible componenet then it will post to stock account .
check the tax code and tax procedure .if the tax code is assigned to NVV account key then it will post to materil account.
taxcode:FTXA,
tax p[rocedure:OBQ3

Not Able to Load the Request in Target DSO

Hi,
we haddone reinitialiazation of the source system.. after that we did Init without data transfer to the target's.
After succesful init,we are doing Full Repiar Request to load the data into the Purchaisn DSO.It has around 15140000 records are there. we are loading targets with particular selection condition.
Now data has extracted from the source system and is there available ib PSA.but while loading to Target its not allowing to load the data in the targets.
We are getting the Folowing Error.
"Full 2,933,864 has overlapping selections with init. 0002933848: No updates into 0PUR_O01"
But we dont have any selection condition for the init load.
suggest me how to approach this issue...

Just a thought - I am not hungry for points.. but for new comer it would matter a lot....you should assign points for relevant reply ..thats way to say thank you here in SDN...
And if your question has been replied..please close the thread by markin it as answered...
Regards
--SA

Minefield just would not open pages, whatever I tries to type in the addressbar the URL just stayed there and nothing happened. Even if I opened a new tab and put a new url again it did not even start loading the page. This is happening since the last upd

Minefield just would not open pages, whatever I tries to type in the addressbar the URL just stayed there and nothing happened. Even if I opened a new tab and put a new url again it did not even start loading the page. This is happening since the last updates from today or yesterday. I already removed minefield and installed it again
== This happened ==
Every time Firefox opened
== today ==
== User Agent ==
Mozilla/5.0 (Windows; Windows NT 5.2; Win64; x64; rv:2.0b3pre) Gecko/20100728 Minefield/4.0b3pre ( .NET CLR 3.5.30729; .NET4.0E)

Create a new profile as a test to check if your current profile is causing the problems
See [[Basic Troubleshooting|#Make_a_new_profile|Basic Troubleshooting: Make a new profile]]
There may be extensions and plugins installed by default in a new profile, so check that in "Tools > Add-ons > Extensions & Plugins"
If that new profile works then you can transfer some files from the old profile to that new profile (be careful not to copy corrupted files)
See http://kb.mozillazine.org/Transferring_data_to_a_new_profile_-_Firefox
See also http://kb.mozillazine.org/Browser_will_not_start_up
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That forum is better suited to discuss such issues.
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RSPC Variant does not exist - Could not find or load print parameters

We are on BI 7.0 (support pack SAPKW70017). We recently freshed test system from production.   After the refresh, we have problems opening all the process chains.
1. When I go to RSPC to open a process chain, I get many messages like this:
Variant &0000000067180 does not exist (there are different variant numbers)
Message no. DB612
Diagnosis
You selected variant &0000000067180 for program RSPROCESS.
This variant does not exist.
2. When I go to SM21 to check the system log, it displays many entries like below:
EJ F Could not find or load print parameters for step 1, job BI_PROCESS_TRIGGER/09134500
Documentation for system log message EJ F :
An error occurred during loading of the print parameters for a
background job step.
The print parameter record may have been deleted even though there was
a still a step that needed that data. This is an error as the
reorganization of the print parameters should prevent this from
happening.
To fix the problem, edit the step and save it, copy the job, or
schedule a new job. The print parameters will be regenerated in all
these cases.
3. I applied the OSS note 1169659 - Correction: Process variants not entered by BDLS.   The Basis rerun BDLS. But it did not fix the problem.
Would appreciate if someone could provide any help.
Thank you.

Hi Rebecca.
1) Please verify if exist process types called 'unknown job'. If exist: delete process types called 'unknown job' in your process chain. To do that please remove the chain from scheduling (menu bar > process chain > remove from schedule), afterwards switch the detail view on (menu bar > view) > right mouse click on the process type "unknown job" > displaying scheduled jobs > delete that job. After deletion of the 'unknown jobs' activate and schedule your process chain again.
2) After the removal of the 'unknown jobs' please check if the error messages with the missing variants pop up when calling your process chain disappears. If not, please implement and execute the attached report Z_FIND_JOBS_WITHOUT_VARIANT which deletes the jobs without variants.
I have already attached report as Report Z_FIND_JOBS_WITHOUT_VARIANT, you can download and create the report accordingly.
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
REPORT Z_FIND_JOBS_WITHOUT_VARIANT.
data: l_t_job type table of tbtcp with header line,
      l_s_varsel    TYPE rsvar,
      l_t_variant   TYPE TABLE OF rsparams.
parameters: delete type rs_bool.
select * from tbtcp as job into table l_t_job
                    where progname = 'RSPROCESS'
                    and   exists ( select * from tbtco
                          where jobname = job~jobname
                          and   jobcount = job~jobcount
                          and   status = 'S' ).
loop at l_t_job.
l_s_varsel-report = l_t_job-progname.
l_s_varsel-variant = l_t_job-variant.
CALL FUNCTION 'RS_VARIANT_CONTENTS'
    EXPORTING
      report               = l_s_varsel-report
      variant              = l_s_varsel-variant
      execute_direct       = 'X'
    TABLES
      valutab              = l_t_variant
    EXCEPTIONS
      variant_non_existent = 1
      variant_obsolete     = 2
      OTHERS               = 3.
if sy-subrc <> 0.
    write: / l_t_job-jobname, l_t_job-jobcount.
    if delete = 'X'.
      CALL FUNCTION 'BP_JOB_DELETE'
        EXPORTING
          JOBCOUNT = l_t_job-jobcount
          JOBNAME = l_t_job-jobname
        EXCEPTIONS
          OTHERS   = 1.
      IF SY-SUBRC <> 0.
        write 'not deleted'.
      else.
        write 'successfully deleted'.
      ENDIF.
    endif.
endif.
endloop.
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
I hope I can be helpful.
Thanks,
Walter Oliveira.

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Could English not be your native language since you question does not make sense? If so try posting in your native language. Otherwise clarify.

CVD not to be loaded on Inventory in MIRO

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