CVD posting

Hi,
I am using TAXINN procedure for calculating my taxes. While maintaining excise default I have only kept JCV1 as CVD condition and rest of the field left blank.
Now, I am doing Import procurement with zero (V0) Tax code. Following are the procedure I am following:
u2022     Creating a purchase order with base price and CVD condition (JCV1).for eg base price is 500 and CVD is 50
u2022     Assigning CVD condition with custom vendor.
u2022     Save the PO.
u2022     Doing invoice booking for customs vendor.
u2022     Doing GRN for that PO.
However, while carrying out the GRN the customs value is getting loaded on to inventory in its place it should not get uploaded in the inventory as it is the cenvatable amount.
Can anybody please explain why it is happening like that?

Hi,
In IMPORT PO, first step while creating PO, deselect the GR based IV.
and for CVD(JCV1), give the custom as vender and save.
2. Go to MIRO, selct the planned delivery cost and do the MIRO.
3. go to J1IEX, capture Excise Invoice....here give the commercial Invoice Number i.e. your MIRO document number.
4. Go to MIGO, as soon as u gave the PO number, system will ask for commercial Invoice Numer.
5. After posting Part1 in MIGO, go to J1iex now to post cenvat amount.
Regards,
Pardeep Malik

Similar Messages

SAP -MM

Hi,
I am not able to post CVD, some error "all part 1 entries for this excise has been cancelled".
I have checked with supply chain mgmt people, they have done all the GR correctly and Part 1 also done.
In our organisation CVD posting is done "J1EX_P", where in you have to put the internal number and then post CVD/Excise invoice.
Pls suggest some solution for this error.
Regards
Vikram

Hi
first check the following help sap links.
http://help.sap.com/saphelp_47x200/helpdata/en/04/92776246f311d189470000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/f1/6b7f38e93dd81be10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/cb/6b7f38e93dd81be10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/26/4788384c40c163e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/51b7629e0811d1a55e0000e82deaaa/frameset.htm
Check the following too,
a step by step guide to mm
http://www.sap-img.com/shop/sap-mm-inventory-management-and-physical-inventory-configurations.htm
http://www.sap-img.com/shop/sap-mm-inventory-management-overview.htm
foll gives mm tables
http://www.sapgenie.com/abap/tables_mm.htm
Also check the foll
http://www.sapgenie.com/sapfunc/mm.htm
Please reward for the same.

Basic customs and import cess flowing in MIGO

Hello ,
At present basic customs and import cess are flowing in the MIGO document,. The requirement is not to display the basic customs and import cess to flow.
Please let us know the config related to it
thanks

Hi,
In import business process we have 8 component.
Basic Price
Custom duty -
> none- CENVATABLE
Ed cess on custom duty -
> none - CENVATABLE
High Ed on Custom duty -
> none - CENVATABLE
CVD -
> CENVATABLE
Ed cess on CVD -
> CENVATABLE
High Ed on CVD -
> CENVATABLE
Additional Custom duty -
> CENVATABLE/none -CENVATABLE
when ever you will create GR for import PO, entire cost occuring at custom office will be loaded to material cost out of which CVD, Ed cess on CVD, High Ed on CVD CENVATABLE and Additional Custom duty exception for which some company take credit for Additional Custom duty and some company they dont take credit for Additional Custom duty.
at GR level system will generate document.
Stock account
GR/IR acct.
friegt acct.
this the way any standard system is configured.
you have to decide whether marial is CENVATABLE or not, if it is CENVATABLE then CVD posting will take plane if it is not then only custom duty posting will only take place.
hope this info. will helps you to post your GR.
manoj singh

Urgently required CIN

Dear friends,
please send me complete details for the CIN.
[email protected] / [email protected]
Regards,
vishal

Basically Cin can be done in two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
And one of the important point is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.
Basically 4 types of Pricing Procedures are used in CIN and are as follows:
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
COUNTRY INDIA VERSION (CIN 3.0A)
Overview of CIN 3.0A
Master Data
Procurement
Register Printing
Overview of CIN 3.0A
Add-on Component for SAP R/3 4.6B to handle India Specific Requirements
Handles Tax Implications during Procurement and Sales Cycle
Excise Duty
CENVAT
Sales Tax
Octroi
Handles Tax Deduction at Source (TDS)
Maintenance & Printing of statutory ledgers
CIN Excise Tax Engine provides
Various types of Excise Duties (BED, AED, SED) & Cess
Exceptional Rates
Concessional Rates based on Forms
Assessable value
Different base value for Excise & Sales Tax
Vendor and Customer Status
Excise Concession forms tracking
Controlled JV transactions to handle exceptions
Master Data
Excise Registration
Excise Group / Series Group
Manufacturing / Depot
Excise rate maintenance based on
Chapter ID
Vendor/Customer Status
Plant Status
Assessable value for semi-finished / finished Goods
GL Account Assignments
Procurement
Capture Excise Invoice
Multiple GRs per Excise Invoice
Capture of CVD
Posting of CENVAT Credit
Register Update (Plant / Depot)
Invoice Verification with Excise and CVD
Cancellation of GR will pass the adjustment entries in part 1 register
Option to take partial credit with multiple GR
Register Printing & Reporting
RG23A Part I , Part II
RG23C Part I , Part II
RG23D , RG1 , PLA
57AE monthly Returns
Annexure IV
Sales Tax Register
RT 12 Returns
TDS Certificates and Annual Returns
MASTER MAINTENANACE.:
Transaction Code : J1ID
1. Chapter id Description Master : - Excise chapter id and description as per law will be maintained in this master. With out maintaining the chapter id in this master we can not proceed to other masters. Maintain the chapter id in format xxxx.xx
2. Material / Chapter id combination :- Excisable materials with chapter id details for a plant is maintained in this master. In case of Raw and Packaging materials we will be maintaining for branch plant only. But in case of FG even CPs details will be maintained. If the material is a base material used for subcontracting then give a tick in the check box in the coloumn subcontrs. Choose relevant material type from drop down menu. In the coloumn GR-xref, select Multiple GR for one Excise invoice-Multiple credit from the drop down menu. Enter 1 in the declared coloumn. With out this value in this coloumn the material will not be subjected to excise procedures.
3. Material assessable Value:- In this master, plant wise (including CP plants) assessable values for FG are to be maintained. MRP per CBB and per ATC will be enetred in Net dealer price coloumn. Assessable value per CBB and per ATC will be given in Assessable value coloumn with effective date in the valid from coloumn. Since it is not possible to maintain differential MRP for the same SKU in this master, the MRP and Assessable value details for despatches from branch plant will be maintained in SD module. In this case we should not maintain the details in this master for branch SKUs and details will be maintained only for CPs.
4. CENVAT determination :- Plant wise MODVAT input materials will be listed in this master with one of the FG as the out put material. This master will be maintained for branch plants only. If the input material is not maintained in this master MODVAT credit can not be availed.
5. Vendor Excise details: - Vendor Excise details such as ECC no, reg no, Exc.range, Exc.div, Exc.coll, CST, LST nos, PAN no will be maintained for all Excisable materials vendors. In the coloumn Exc.ind.ve enter 1. With out this value in this coloumn the MODVAT procedure will not take place. We are not maintaining SSI status in this master.
6. Customer Excise details:- For such of those customers for whom invoices are to be raised from branch plant details are to be maintained in this master. The excise details can be blank for customers bur CST and LST no are to be entered. In the coloumn Exc.Ind.Cus. Enter 1. With out this value in this coloumn, Excise invoice will not be generated for the customer.
7. SSI rate: - We will not be maintaining this master. At the time of capturing the MODVAT details we can enter actual duty details as per the Excise invoice received from the Vendor.
8. Excise indicator for Plant:- Excise details such as ECC no, Range etc. for the branch plant will be maintained here. In the coloumn Exc.ind.co maintain a value1
9. Excise indicator for plant and vendor and Excise indicator for plant and customer: - Initial Configuration masters need not be maintained by users.
10. Excise tax rate: - Chapter id and tax rates combination is maintained in this master. In the ExcInd coloumn enter1.
11. Cess rate:- Cess rate if applicable will be maintained in this master.
12. Exceptional material excise rates:- If differential excise rates are applicable for a material falling under same chapter id , this master will be maintained.
13. Quantity based AED & SED: - If applicable the details will be maintained here.
Some of the check points pertaining to Masters.
For raw materials, the assessable value will be picked up from PO.
For FG, the assessable values only for CPs are to be maintained in this master.
Excise indicator in Vendor / Customer excise details is mandatory.
Chapter ID, material Chapter ID and Excise tax rates - should contain all the relevant tax details.
CENVAT determination correlates the raw material to finished goods. All new materials are to be added without fail.
Material Chapter ID - for conversion activity (only base matl.) sub-contracting indicator has to be checked.
Material Chapter ID- excise indicator is to be ticked.
For removals from branch plant (raw material/finished goods), CST/LST numbers have to be given in the customer masters, which is used in Excise invoice printing
Path is : IMG - Logistics General - Tax on goods movement - India
Apart from this please go through the following link for further information
http://help.sap.com/saphelp_47x200/helpdata/en/5a/d34a9f544811d1895e0000e8323c4f/frameset.htm
Hope this will helps you and please reward if really helpful
Thanks and Regards,
Sateesh.Kandula

Unable to capture & post the bill of entry for cvd & additional duty

Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga

In accounting document posting H.E.cess on CVD is added to Material cost.

Hi,
I created a purchase order for import scenario where i executed a cycle with purchase order, MGO,capture and post excise invoice and then MIRO. But during the analysis of account posting at the time of MIGO the posting done on Higher Education Cess on CVD is added to the material cost which is wrong with respect to real time scenario. We have checked the corrosponding configration of the system.
So kindly provide us with the solution.
Regards.
Edited by: Sudesh Kolhapure on Aug 26, 2011 8:05 AM

Hi,
In Import process follow the below steps and then analyze the postings and check and let me know.
1.Create Import PO on main vendor , for custom vendor you can add the custom vendor number in custom condition in conition tab on conditions in details screen.
2.Create bill of entry for custom clearing for for delivery cost in MIRO(Custom vendor).
3.Create the MIGO against the invoive number as the POP up screen appears enter the custom invoice number and do the GRN.
4.Capture and post the Excise invoice in J1IEX.
4.Then Post invoice for Main vendor payaement(Import vendor).
5.Pyement to Import vendor through FI.
Hope this may help you.
BR,
Patil
Edited by: Patilmallinath on Aug 26, 2011 8:14 AM

Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
Durga

Is you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan

Problem in posting excise invoice(part2)

hello gurus,
i am facing one serious problem. i am using 46c version.
in case of import procurement . i am not able to post excise invoice .the step i am following are as follows
1.after doing MIRO i captured excise for CVD through j1iex with refernce to purchase order , pop up menu appears , i put MIRO number and years. system generated internal excise invoice no.
2.GR process done with refernce to PO.
3.than i create part1 through j1i5.
than after i am trying to post part2 by tcode j1iex again but it shows message that no part1 exist .
how i can solve this problem, can any one tell me whole cycle for import purchase in sap 46c.
one more question while making MIGO with refernce to PO one pop up screen should appear for entring MIRO no for reference (as it appears in SAP47c and above), but it is not coming in sap46c. can any one help me whether it is possible in sap46c or not.
regards
ashwani tripathi

Hi,
Generally, for Import procedure folowed is.
- PO created without GR/IR Unchecked and for Customs duties conditons are correctd with Custom vendor number
- MIRO done for the Customs Vendor ( after the receipt of Goods )
- MIGO done for the Goods ( when Tcode is excuted it will display the Doc number Generated in the MIRO run, or you have to input the correct number )
- J1IEX done for the part2 posting
Regards

Excise Invoice posted as Capital goods, but material is a raw material

All SAP Gurus,
J1ID data wrongly uploaded as Consumable instead of Raw material.
Due to this excise invoices for these materials got captured and posted in RG23C register in place of RG23A register.
(Material document can not be reversed as material is already consumed.)
How these entries in RG23C/RG23A entries can be corrected?
Regards,
rajan

Hi,
Use following functions to adjust the duties in RG23A and RG23C;
Go to J1IH - Excise JV
Use following method to reduce duties from RG23C Accounts
Making Adjustment Postings for Other Transactions
Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
Procedure: -
1. J1IH > Excise JV > Other adj.
2. Enter data as required, including:
u2022 Document number
Enter the number of the external document that you want to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. Here in your case select RG23C.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary and enter Vendor code as per requirement.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
It will copy BED and Ed Cess and SECess amount as per the quantity mentioned here. It will be proposed in proportion of selected Excise Invoice quantity and value.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. Specify which G/L accounts are to be posted to.
7. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
Use following method to take duty credit in RG23A Accounts
Making Adjustment Postings for Additional Excise Paid by Vendors
Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
Procedure: -
1. J1IH > Excise JV > Additional excise.
2. Enter data as required.
In the Document number field, enter then number of the document sent to you by the vendor.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. Here in your case select RG23A.
3. Click on u201CEnteru201D button.
4. Adjust the posting date as necessary and Enter Vendor Name.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. If the duty qualifies as countervailing duty (CVD):
a. Select CVD applicable.
b. Enter the CVD amount in the BED amount field.
7. Specify which G/L accounts are to be posted to.
8. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.

Import po cvd

Hi,
in import purchase ,i maintained all coditions jcdb,jcv1,jecv,j1cv,jedb,jsdb,jadc,.
I done MIRO (planned delivery costs) afetr creating P.O .
while capturing excise invoice in MIGO . cvd ,edu cess on cvd and H& SE on cvd are not picking there(rg23a part 2 is not capturing ).These conditions should be captured in excise invoice.if tried to post in j1iex system giving information part1 no cenvat availament is not available.
pls guide me how to solve this scenario
thanks & regards
vr

hi
try using J1IEX for capture and post invoice
Import scenario process should be as follows
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)
Prerequisite
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
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"
now for setoff
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)
regards
kunal

CVD and Excise Register Update for Free of charge Imported Material

Hi,
This is a scenario of Import Purchasing of Free Goods for which no price is paid to the Vendor. But the Custom and CVD Payment need to be made and we want to take benefit of CVD duties and update the Excise Register.
Can anyone provide some idea to resolve this?
Thanks in advance

While trying to post Excise Invoice Value in J1IEX without Purchase Order I am getting an error "GL account has not been assigned for RG23ASED in customization"
Does it mean G/L account needs to be assigned against EWPO for RG23ASED in customization or something is going wrong?
Because I havenu2019t put any duty value under SED in J1IEX.

Free Import PO with CVD

Hi,
Can anyone let me know about the process of creating a Free Goods Import PO where I have to pay CVD.
We procure some free goods from a Foreign vendor. and at the customs we need to pay the duty.
Regards

Hi Nikhil,
Create a PO for the item with Free Goods indicator. Do GR (MIGO) wrt PO. In MIGO give details of excise reference. Post the Excise Document via J1IEX. This will post part II entries
prasanna

Deifferent GL account for excie, CVD in case of Depot plant

Hi,
As in case of manufacturing plant as per the GL account determination set in CIN setting, after catpturing of excise duty in J1IEX, the corresponding amount of excise duty are posted to the Gl account which are mention in CIN setting, and that amount is not inventorized with material, but in case of depot plant when we capture the excise with J1IG only the depot stock is updated in R23D register and amount and the total amount is posted with material inventory even for import the condition are delivery cost condition , so we want that in case of depot too the excise and cvd amoutn to be post to different GL accoutns separately and should not get added with material cost, how we can do this.
regards,
zafar

For Depot, you should be having a separate Excise Group. So go to IMG Logistics-General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction.
There for the combination of your Depot Excise Group and Excise Transaction Type GRPO, maintain the different G/L Account.
thanks
G. Lakshmipathi

Import PO Secess dot get post (for capital goods)

1)     created import PO(capital goods material)
2)     capture excise
3)     Made GRN
4)     Post excise invoice
when post in J1IEX, and simulate, Secess dont come. remaining all comes
ex
CENVAT OH     S Debit     719.87
CENVAT on CG-ADC     S Debit     619.45
CENVAT on CG-BED     S Debit     698.75
CENVAT on CG-ECS     S Debit     13.98
Unappl cstm-CVD     H Credit     2,052.05

Hi
In following path check
SPRO-Logistic general-India-account determination-specify Excise account per excise transaction
here for CAPE RG23 AT1 account should be there for debit
Regards
Kailas Ugale

AED Posting for Capital Goods

Hi
For Capital Goods, excise availed will be 50% for this financial year and 50% for next financial year. Is it applicable for AED/CVD for imported goods also.
Rgds
Srini

Businesses are allowed to set off excise duty on purchases of capital goods against excise duty on outputs. However, unlike with raw materials, you can only set off half of the duty in the first year, and the rest in any year after that.
Prerequisites
In the material master, you have classified the capital goods as such.
Because duty on capital goods is handled using excise transaction type CAPE, you must also have specified that you want this transaction to credit the excise duty to the CENVAT on hold account. You make this setting in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Account Determination ® Specify Excise Accounts Per Excise Transaction.
You must then have specified which G/L account is the CENVAT on hold account, again in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Account Determination ® Specify G/L Accounts per Excise Transaction.
Features
When you post an excise invoice that contains capital goods, the system posts half of the excise duty to your CENVAT account and posts the rest to a G/L account for CENVAT on hold.
In following years, you can use a report to identify the capital goods with excise duty on hold and transfer the duty to the CENVAT account (see Transfer of CENVAT Credit on Capital Goods).
Activities
When working with excise invoices that include capital goods, note the following:
Capturing vendor excise invoices
When you create an excise invoice with capital goods, you have to set the material type to A (assets), C (consumables), or T (tools).
Posting excise invoices
When you come to post the excise invoice, the system posts only half of the excise duty to the CENVAT account. The system does not round the amount off.
Transfer of CENVAT Credit on Capital Goods
You use this report to display a list of the vendor excise invoices where the vendor has levied excise duty but you have not posted it (in full) to your CENVAT account.
This is particularly useful in the case of capital goods, in order to find out how much credit remains from previous years.
Features
To access the report, from the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Reports ® Balance Credit for Capital Goods.
Selection
On the selection screen, enter:
Organizational data
Data of the documents that you want
Output
The system displays a list of excise invoices with excise duty outstanding. It shows you:
The total amounts of the various types of excise duties levied on the excise invoice
How much duty has still to be posted to the CENVAT account
Select the excise invoices that you want and choose Transfer credit. If you want to transfer only a portion of the remaining amount, enter this amount as the amount to be credited.
The system creates an accounting document to post the duty to the CENVAT account and creates an entry in the Part II register.
Regards'
eswarmanu...

CVD posting

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