Default vendor as customs for Import PO Excise conditions
Hi,
How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
kindly Guide.
Regards
Viji Kantha
>
vijikantha wrote:
> Hi,
> How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
> I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
> kindly Guide.
>
> Regards
> Viji Kantha
As a work around Please refer old purchase order no.While creating new import p.o it will copy all details from old p.o
Similar Messages
-
Default vendor in PO for custom duty
hi
this problem is related to IS retail.
for import procurement we have one condition type ZDUT - (copy of custom duty). we have defined custom official as one vendor (xyz) to whom we pay custom duty.
while making import PO we select condition type ZDUT and change the vendor to the vendor (xyz) to whom we want to pay this duty but by default system takes material supplier as vendor for this duty.
we want system to pick vendor (xyz) as a default vendor for this custom duty for all the POs having condition type (ZDUT) not the material supplier.
how this can be made possible?
thanks & regards'
manoj guptaThanks Dev
I have tried for default vendor setting in info record condition tab but not able to do that. In info record if I try to add condition type ZDUT, system gives below error "condition type ZDUT is not in procedure A M RM0002". I checked in possible entries and condition type ZDUT is not available.
I have checked vendor master and the vendor schema group IV is assigned to the vendor. This schema group for vendors IV is defined in the system. Also calculation schema ZIMPOR is attached to IV. Also condition type ZDUT is available in ZIMPOR.
Why system is not allowing me to add condition type ZDUT in info record and why system is calling RM0002 procedure in info record. What do I need to do for this default vendor setting?
Please guide me.
Thanks & regards
Manoj Gupta -
Requirement for Access Seqence - excise conditions
Hi,
what are the pre requisite condition table records for
J1AU excise condition type for the Indian Excise scenario?
plz help me to configure my Excise condition type.
cond type consists of export and domestic business, and has three basic forms:
Tax fully liable
Tax partial exemption on rec C form.
Tax not applicable.
Edited by: Siddharth Dabhowale on Dec 22, 2007 10:21 AMIn my system which is running on ECC 5.0 the Access Sequence JEXC is related to 'IN Excise access'.
It has got
Access No. , Condition table, Description, Requrement tabs as follows.
10 372 Sales org./Ref.doc./Ref.item 0
12 5 Customer/Material 0
14 4 Material 0
20 40 Country/State/Customer Classif.1/Material Classification 1 0
40 369 Country/Plant/Ctrl code/TaxCl1Cust 0
50 371 Country/Plant/Ctrl code/Ship-to 0
60 358 Country/Plant/Ctrl code/Material 0
70 357 Country/Plant/Ctrl code 0
80 362 Country/NBM-NCM Code 0
Reward Points if useful. -
All SAP Gurus,
We have created the import's PO.
In the PO we have given Basic price, Customs duty and CVD values correctly, but forget to enter freight cost.
GR has been made (excise invoice captured), material also cleared from Quality (UD is done).
Now, we want to add freight cost:
1. so that the freight cost will be inventorised
2. Payment can be made to vendor
How this can be done now?
(All options including cancellation/reverse of material document, vendor return are open for us.)
Regards,Hi Rajan,
In MIRO we can enter frieght cost in unplanned delivery cost then
It will hit consumption account.
Hope this will solve ur problem
Thansk and regards
Gitesh
Edited by: gitesh mahamuni on Aug 31, 2009 9:35 AM -
Excise Tab in MIGO for import PO
Dear all
When doing MIGO for Import PO excise tab is not appearing for the material
I have maintained all the data in J1ID for the material and plant
already we use to capture EI for the same material and plant but this time this is creating issues
We have posted an inoice of planned delivery costs but no excise tab in MIGO
What might be the reason>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil -
Craeting Tx code for Import PO with Custom duty condition
Hi,
I want to know as for any excise vendor we hace one Tax code YF which is maintain in FTXP transaction in FTXP as per selected Tax type that all taxes are coming in PO like if we select tax code YF in PO then in Taxes automatically 3 taxes JM01, WITH 8% JEC1, with 2 % and JA1S with 1% are coming in the PO i want to know where those tax type are define JM01, JEC1 and JA1S i have checked in M/06 but those tax type are not there in the condition
my actual requirement is that for import PO as we are adding three condtion in the condtion JCV1 , JECV, J1CV , those conditions are defien in M/06 i want to make a seperate Tax code with 0% for import but when we select the tax code for import those three condition should come in the condition or taxes as per there % when I am trying to create a tax code those 3 condin i am not getting in FTXP tax type.
regards,
zafarHi
Import tax calculation happens in MM pricing procedure (M/08 ) and not FI pricing procedure( OBQ3) .Maintain the Import duty percentages in MEK1 and not in FV11 or FTXP
Regards
Sandeep -
For import pricing the conditions what i am going to use is
Zcus, for customs duites
ZCHA for CHA charges
ZTPC for Transportation charges from port to our company premises
only these conditions were there apart frm basic price and discount.......
All these amount will be cleared separately....like freight charges in domestic purchase
here Customs duties, CHA charges and Transportation charges separately........
How i should maintain the condition type............
From which condition type i should copy.........Pls guide me......Vijay_23 wrote:
For import pricing the conditions what i am going to use is
> Zcus, for customs duites
> ZCHA for CHA charges
> ZTPC for Transportation charges from port to our company premises
>
> only these conditions were there apart frm basic price and discount.......
>
> All these amount will be cleared separately....like freight charges in domestic purchase
>
> here Customs duties, CHA charges and Transportation charges separately........
>
> How i should maintain the condition type............
>
> From which condition type i should copy.........Pls guide me......
Hi Vijay,
In SAP MM import pricing, you can always use or copy the Procedure available in system with indian version.
The following condition types are standard available..which are calculated on the Base price.
JOFV Ocean/AirFreight-Val
JOFP Ocean/AirFreight-%
JINS Import Insurance-%
JLDC Customs Landing Char
Assessable Value
JCDB IN Basic customs
JCV1 IN CVD
JECV Educational Cess On
J1CV Educational SCess On
JEDB Customs Edu. Cess
JSED Customs Edu. SE Cess
JADC Add. Customs duty
JCFA Clearing Agent Charg
JFR1 Local Freight Charge
JFR2 Wharfage , Misc.
I suggest you to copy the procedure than copying the Condition Types which makes your job easy in maintaining the std sequence without errors. Here the condition types are provided as per indian import procedure, of which Insurance JINS, Ocean Freight JOFV are usually in foreign currency. The other conditions Basic Customs JCDB and CVD are standard coditions are in local currency of the landing country (if India, it will be in INR) mandatory and standard along with Cess condition types. Additional duty condtions JADC are dependent on commodity imported.
Clearing agent chages JCFA are again in Local currency.
You can use any number of conditions to map any other charges you incur like multiple transport costs, Labor charges at various stages with JFR1 & JFR2 or copying these condition types.
Always remember that you have to have the Vendors duely defined for each of the condtion you are using and they be assigned in the PO with care, so that which doing MIRO correct vendors are proposed.
Any other query pls revert
Shiva -
Error messge in migo for import procurement
Hi
Gurus
I have two issues related to import procurement
We pass Customs duty first i.e MIRO for a given quantity. then we do GR ( MIGO) with ref to the commercial invoice pop up at migo.
Here i want a check ( a error message) once the quantity of that Invoice no is completed.Please let me know how to do message setting for the same.
Secondly when iam entering the customs value in INR in MIRO, the same amount must flow in MIGO, but instead the value is flowing with exchange rate .What are the settings so that the same or proportianate value entered in MIRO for customs will flow in MIGO.
thanks in advance
Chris>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil -
Table that links vendor and customer
hi
is there any table that links vendor and customer, for example theres a vendor zz400, he can be a customer as well
do you know in which table we can find that?Hi
Go through the link given below :
Configuration for vendor as well as customer
With Regards
Sandeep -
Direct posting to a Vendor or Customer Reconciliation GL Account
I need to make direct posting to a Vendor or Customer Reconciliaton GL Account.
Is it possible?
What is the transaction?
Thanks in advance for your replies.
Best Regards
Naresh SinghaniaHi naresh,
For each subledger account , you must keep at least one reconciliation account in the general ledger. When you post to an account in the subledger, the system automatically posts to the corresponding reconciliation account.
The "Receivables from goods and services" account is an example of a reconciliation account for customers. Enter Customer in the Reconciliation account for account type field. Enter a Vendor in this field for a vendor reconciliation account.
Using the reconciliation account procedure, it is possible to create a balance sheet and a profit and loss statement at any time, since the amounts posted to subledger accounts are also posted automatically in the general ledger.
You define reconciliation accounts by specifying in the G/L account master record the account type (such as fixed assets, vendor or customer) for which the account is to be used. In this way, the account can only be assigned to accounts in the corresponding subledger. You set the assignment of the subledger account to a reconciliation account in the master record of the subledger account. You cannot post to reconciliation accounts manually .
Hope this helps. please assign points and close the thread.
Rgds
Manish -
R/3 asking for vendor excise reg. detail on capturing excise for import PO
Import PO is made and approved for a foreign vendor?
The customs duties are adopted for an other local vendor called ' Dy.Commissioner, Customs".
MIRO is done for the duties part. System is asking for excise registration details for foreign vendor while capturing the excise (CVD,Cess, SHCEss and AED), which should n't ask. Hence anybody can help me Please?Hi
After doing MIRO for custom vendor ... you should do GR ..... here enter the custom MIRO doc number ....... during this GR part1 gets updated ....after this GR you have to do J1IEX for posting part2 ......
But dont forget to maintain in J1ID tax indicator 1 and manufacturer for ur imports vendor(not custom vendor) ... no need to fill other details ..... just fill these two columns for ur import vendor ... its a system requirement. -
Excise details not maintained for import vendor
Dear All,
We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
Whereas we are not maintaining any excise details fro import vendor.
Please guide me for above problem.
Also I think note 1282447 not applicable for the same
Regards,
GiteshHi Jeyakanthan A ,
Thanks for your fast reply.
My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
But now we have upgraded to 6.0 why system is asking for the excise details.
Please suggest.
Regards,
Gitesh -
Excise details for IMPORT vendor
Hi SAP ients
While Doing J1IEX_P for import vendor system gives error msg "maintain Excise details for the vendor"
But for IMPORT vendor we dont maitain such details
Am I right?
Can anybody help?
santosh jThanks Pankaj
It is working
I have another question Regarding Subcontracting
When we send the material to supplier it is done thr' 4(5) (a) excise challan whose limit is 180 days (material should come back to parent company within 180 days)
But now Excise has issued new amendment / form ie 4(5)(b) for sending the CAPITAL GOODS ie dies/ moulds etc for the production purpose at supplier's end against form 4(5)(b) instead of 4(5) (a) whose validity is @ 2 years or more
Is there any standard format in SAP for that? OR
Any new note released by SAP?
Thanks in advance
Santosh Jagtap -
Default vendor for condition in Import PO
Dear Friends,
I wanted to default the vendor for conditions like JCFA(Clearing Agent Charge),JFR1(Local Freight Charge) etc in my Import PO.
For that I tried attaching the condition in the info record , but these are not visible in info record .
So I tried making condition record for these conditions in MEK1 , but its not allowing me to do, as only condition with access sequence can be maintained.
Now if I have to maintain the access sequence for these condition which should I assign .
And if I have to create a new access sequence what are the steps , do & donts for this.
Can somebody the explain the steps in detail.
ThanksCheck access sequence which is assigned to your condition types.
Now in SPRO-MM-Purchasing-Condition
Maintain condition table for purchasing organization.
Now add this condition table in your access sequence.
Now you can maintain condition record in MEK1, for purchasing organization & that too with vendor.
(Note: This is possible, provided you have seperate purchase organization for IMPORT)
Regards,
Piyush -
Excise base amount for Import PO in MIGO
Dear All,
I have create the Import Po and maintain all conditions i.e.JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC and assign the custom vendor to conditions and make the custom payment through MIRO for planned delivery cost.
Then while doing the MIGO with referance to PO and commercial invoice,all duties are captyring correctly but excise base amount is showing base amount plus basic custom duty.Please give the solution is any setting missing in costomizing.
And in MIGO item screen BED %(CVD%) is not showing but AED,ECSS,SECESS is showing correctly.
Please give solution urgently.
Regards,
Vinayhi
check following configuration
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
if it is been done then check whole config as follows
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 tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode 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 Excises invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
Maybe you are looking for
-
Windows 8.1 & server2012R2 both crash or freeze on this machine
Hi there I have this weird problem with this machine. An assus laptop, i5 4Gb ram with a wifi card from intel "Intel(R) Centrino(R) Advanced-N 6250 AGN" For work i had installed in it server2012R2 cause i needed a server on the go for testing purpose
-
I performed a software update and the system is installing an update but it has been running for over 24hrs and keeps saying "This may take a few minutes, don't shut down your computer" Can anyone help?
-
Charging ipad mini 2 with usb hub??
I need to connect an Ipad mini 2 via the lightning to usb camera connection kit to an audio interface that do not charge the Ipad. Is there a way to connect both devices to a powered usb hub that can charge the Ipad while working on it. The Audio Int
-
Impact on physcial machines and network when running Capacity Planner.
I need to find a white paper or an app note that explains how Capacity Planner collects data from physical machines. I seem to have been pulled into the middle of a squabble between IT staff members that has the manager halting a virtualization proj
-
Refresh Organizational Environment
Dear Friends, Is there any tcode for workflow admin for refreshing organizational envrionment for other user. I know the SWU_OBUF and one functional module RH_INBOX_REFRESH. Is there any other way? Thanks & Regards, Arti