CVD value not flowing in MIGO

We upgraded from 4.6C to ECC6.0.
We are facing the following problem during Import of material. The scenario is for INDIA.
1.     PO created for import. This PO has conditions for CVD (ZCV1) and Education cess (ZCVE). For both the conditions, excise credit can be taken afterwards. Vendors for these conditions are maintained as collectorate of customs
2.     Customs invoice is posted in MIRO
3.     Now we are going to MIGO to do Excise invoice (Bill of Entry) capture and goods receipt.
a.     Commercial invoice number entered
b.     In the MIGO screen, in Excise Item tab at item level, the Education cess values (entered previously in MIRO) are populated, but the CVD values are not populated(also entered previously in MIRO).
We have confirmed that in the SPRO node Maintain Excise Defaults, ZCV1 is maintained under CVD cond for tax procedure TAXINJ (we use tax procedure TAXINJ)
Can anybody give some clue about what might be going wrong ?

Hi
If you updated any patch in ECC6.0, there is some chance to happen like this. Better raise an OSS along with the patches you updated.
Regards
ARAS

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CVD & ADC not flowing into MIGO.

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For the Import purchasing, i did the MIRO to capture the customs & CVD values. But while doing GR, CVD & ADC values are not flowing into MIGO ( it should be shown in BED & AED ) respectively. I have maintained this condition types JCV1 & JADC in Excise default settings also. Is there any notes are available for this error?. Please throw your lights

Hi,
Please check J1ID, whether we have maintained material and chapter id combination and cenvat determination. Secondly check the MIRO no. you are entering while doing MIGO. Sometimes it happen, that the miro number entered during MIGO different that of actual MIRO.
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Hi raja,
h r u???
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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.
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ECC 6.SAP_APPL 11.
In my Import Pricing Procedure we are assigned Account key and accurals.
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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.
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Excise values are not flowing in MIGO

Dear All,
I am facing a problem during MIGO.
THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
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5.Created Invoice and saved it
When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
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Hi,
Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
SETOFF Must Be Maintained:-
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
HX1     IN: A/P SECess SOTot
If it is there please follow the Following steps for STO
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2.     Create Outbound Delivery using VL10B
3.     Create Billing Document using VF01
4.     Create Excise Invoice using J1IIN
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Hope Help U !
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The value of JMIP ( inventory BED) and SEcess( JSEI) is not flowing in MIGO

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The Value of JEC2 is flowing in MIGO but the value of JMIP and JSEI is not flowing in MIGO excise invoice tab.
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hii
Your requirement is for Non deductable or deductable duties ??
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Ther in MIRO it will show u total amount it taken into account of materials i.e , inventory account .
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Hi,
As you have define the material and chapter ID in J1ID also check whethere excise % is maintain or not for thta Chapter ID by selecting excise tax rate radio button in J1ID with proper validity period.
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Dear lakshmipathi,
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All SAP Gurus,
We have created a PO and used excisable tax code in it.
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hi
chekc following
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
here give appripriate conditions for ur procedure as per BED cess and other
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This particular case is for import trading scenario
Purchase Order is made in MM and during MIGO excise invoice is captured.Addnl CVD value 4% will be taken as AED.The same can be displayed in transaction J1IG
Client has the requirement of displaying AED in J1IJ. as the same will be considered for RG23D reporting purposes.But AED (Addl CVD 4%) is not being captured during J1IJ for depo sales.
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Develop a routine which will pick the AED values from the reference document and attach it to a new condition type "AED" in SD pricing procedure .
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Dear Friends
We have created a IMPORT PO,
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I tried to enter it manually also, but it is not accepting (field is open).
I have checked the settings.
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regards
Panneer

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Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM

Base value not flowing in J1IEX

Hi All,
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Manish

Hi Chintu,
Please find the process for STO.
> > -2 Plants - 1 Supplying and 1 receiving
> > -Receving plant is created as customer in XD01
> >-Material is created in both the plants
> >-All the IMG settings are done both at MM and SD parts
> >-STO PO is created with doc.type "UB" in ME21n
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Edited by: ayyallas on Nov 13, 2009 5:41 AM

Correct values not flowing in MIRO when values are changed in J1IEX

D/ Friends,
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pl check excise defalt for your tax procedure JCV1 condition assigned or not.
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CVD value not flowing in MIGO

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