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 gupta
Thanks 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
Similar Messages
-
Hello,
I have Prepared one import PO, After i received Part quantity for which i have done MIRO for Customs duty.
that system has generated accounting document like this
Commissioner of Customs 1,103,198.00-
CustomDutyCleargAcnt 785,455.10
CustomDutyCleargAcnt 294,179.20
Custom Pro (NC) A/c 15,604.53
Custom Pro (NC) A/c 7,802.27
Inventory - R M 104.57
Inventory - R M 52.33
After Posting, realized that i have posted wrong entry , So immediately i have prepared Credit Memo in same Posting date where system has generated accounting document like this
Commissioner of Customs
1,103,198.00
CustomDutyCleargAcnt 1,598,575.30-
CustomDutyCleargAcnt 598,719.40-
Custom Pro (NC) A/c 15,654.13-
Inventory - R M 54.97-
Inventory - R M 27.53-
Price Difference Mat 813,120.20
Price Difference Mat 304,540.20
Why price diffence a/c is coming here...
Pl note that there is no stock difference between MIRO and Credit memo entry.
Request to all pl clear this problem
RegardsThanks for reply.
Pl note that these MIRO entry is for Custom duty payment for Import PO
Below is the status of my entries from MB5B report.
Document No. 1451010297 is 1st Cstum Duty entry MIRO FI Document
Document No. 1451010307 is Credit memo for Previous MIRO Document
Document No. 1451010311 is another Custom Duty entry MIRO FI Document
Document No. 1449018256 is Issue entry FI Document
I have problem with Document No. 1451010297 & 1451010307
Pl check Posting Date, Entry date and Entry time for all Documents. -
PO for Imported material: Purchasing Info. record for Customs Duty
All SAP Gurus,
We are very oftenly preparing Import PO.
During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
How, to resolve this.
Please help.
Regards,
rajanHi,
Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
JCDB IN:Basic Custom Duty (12% or 7% as applicable)
JCV1 IN : CVD (16%)
JECV IN : Ed Cess on CVD (2%)
J1CV IN : H&SECess on CVD (1%)
JEDB IN : Ed Cess on BCD (2%)
JSDB IN : H&SECess on BCD (1%)
JADC Addnl Duty of Custom (4%)
Create a condition table with field "Purchase Org."
Create an Access Sequence with this condition table
Assign this Access Sequence to all above condition types
And mainatin condition record for all above condition types in MEK1
Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process -
Dear all
FOR IMP PO HOW TO ADDRESS CUSTOMS DISCOUNT FOR GIVEN EXAMPLE.
*** value - 900
fright - 100
CIF - 1000
BASIC-7.5% -
CVD -16%
E CESS - 2%
H E CES - 1%
E CESS ON CVD -2%
H E CESS ON CVD -1%
ADD DUTY - 4%
FOR THE ABOVE CALCULATION HOW TO ADDRESS CUSTOMS DISCOUNT?
Rgs
MRSHi raja
The scenario is High sea procurement.
Client requiement is given below
*** value -
A
Baisc(7.5%) on A -
B
CVD on (16%) on A+B -
C
Edu cess(2%) on C -
D
H Edu cess (1%) on C -
E
Cus edu cess (2%) on BCD+E -
F
Cus H E cess(1%) on BCD+E -
G
Add duty (4%) on ABCDEFG -
H
TOTAL DUTY BCDEFGH -
I
LESS : DEPB DEBIT
7.5% On A -
J
0.23% On A -
K
Duty Payable -
I - (J+K) -
L
The question is How to address J and K .
Dear Raja, Still if u want some clarification tell me your cell number i will call u.
Thanks
MRS -
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In IB52 ->Goto -> Partner , i gave sold-to-party details.
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Rg,
KarthikHi Karthik,
have you deleted from other levels?
Also check below note:
1165357 Sold-to-Party is not assigned to Service Desk messa
1518907 - Solution Manager: wrong partner determination after update to Support Package 24
1165357: Sold-to-Party is not assigned to Service Desk
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is sold to party have BP organization type?
Thanks
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In the system, payment term R30 is 30 days.
How can I configure it to be defaulted to R30 each time a new customer is created in XD01.
Please advice,Hi Colin,
If you create a transaction variant (this defines how the fields on the screen appear, including default values and dsiplay vs update vs input fields); and then assign this transaction variant to a variant transaction (a new T-code e.g. ZXD01); you can then have the users use the z-transaction instead of the standard transaction and the value will be defaulted. This takes about an hour to create in your development system, and is then transportable.
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Robyn -
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I have 2 shipment output type. is it possible to assign one of them to the specific customer.
Thank you & best regards,
Saiful arifDear Arif ,
This is possible through standard SAP . Please note as given below :
1. In customer master sales tab --> Additional data , where u have some blank fields , select one of the field for this purpose and mark this field only for special customer indictor .
2. Then Add this filed in one of the access of the out put .
3. Maintain out put records for this access .
4. Create sales order for this special customer , the out put is populated in the sales order.
Sorry , i am not able to give example of the field in customer master which can be used as i am not have access presently .
Try this out ans let me know if you have any problems
Regards
Veera -
Replace Default "New" / "Edit" Forms for Custom List
Having created a web page that is just simple HTML with JScript to bring it "to life" in SharePoint designer, how can I cause SharePoint 2010 to present this page for the "New" action? Or for the "Edit" action?
This page is not associated with the Master Page/Content paradigm. It is at WebSite/Lists/TheTargetList/TheTargetForm.aspx
When I show the list properties tab for this list in Designer, and go to the "Forms" section (subtitled "Forms are used to display and edit data contained within this list"), and click the "New..." button at the right of
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Alternately, I go to the bottom of the tab's page, and select the link "Item" under Content Types (the choices being "Item" and "Folder").
Then the bread crumbs say "Site > Lists and Libraries > ListName > Content Types > Item >"
In the "Forms" section, I try to put the fully qualified name of the page I have created (my ..aspx file) in the "New Form:" or "Edit Form:" areas, after having clicked the "<click to enter text>" links.
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not fully qualified.
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<html>
<head>
<script> . . . </script>
</head>
<body> . . . <br /> . . . </body>
</html>
How can I get this file to be opened as the "New" or "Edit" form for the list?Hi BrianWren ,
According to your description, my understanding is that you want to present a web page as the New Form page.
For achieving your demand, you need to create custom form using Visual Studio instead of SharePoint Designer.
Here is a good blog you can have a look:
http://blog.karstein-consulting.com/2010/12/29/walkthrough-create-custom-sharepoint-2010-list-form-for-deployment-in-a-visual-studio-2010-project/
http://www.sharepointblogs.be/blogs/sebastian/archive/2011/02/08/change-the-standard-forms-of-a-list.aspx
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Eric
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TechNet Community Support -
Automatically different value is flowing in MIRO for custom duty than PO?
HI
Here when I enter some custom condition like clean energy cess value in 50 INR, in MIRO automatically 49.83 INR is getting copied due to the USD condition,
How can you enable only PO values only should be copied to MIRO,
regards,
ArchanaHi
Check your exchange rate in po and in invoice ,if its fix in po you cant change in Miro,if exchange rate not fix in po you can chnage in invoice
also check from FI consultant what exchange rate they have maintain
Regards
Kailas ugale -
Vendor and vendor accounts for custom duties
Hi,
I have to pay custom duty to the government for the imported goods. Do we need to create a vendor master for government in this scenario or if not how can we tackle that it? Do we need to have a separate reconciliation account for this or are we using the same account that we use for trading vendors?
Thanks
M.K.Hi MK,
The Vendor account creation for Custom vendor is a normal process, just like you create any other vendor.
As regards a separate recon account, the normal Vendors show liability for good purchased, whereas this would be liability for taxes and duties..
You can assign the same recon account, which you assign to all other vendors for Taxes like Service tax, Excise, TDS etc..
Regards,
Kavita -
Hi sap gurus,
I want to add custom duty in cost of material purchased. Problem I am facing is vendor for custom duty is goverment. Vendor for raw material is different. how i can take two vendor in single PO, so that i can have invoice of both.
CHEERSselect the condition for custom and click on the mangifying glass as the bottom of conditon tab adn change the vendor to the government.
so your po will be created for raw material vendor and custom duty you can pay to goverment. -
Excise invoice clearing method for customs
Hi Gurus
this is chandu , how to clear the excise invoice for imported materials is there any transactional code to plz tell me
Example: if suppose i'm importing a material from USA so how can i clear the customs duty to make a GR at my company plz help me in thiosHi,
In Import procurement you hve separate pricing procedure, this you will assign to vendor.
Freight, Customs duties and others create as Planned delivery condition types. While defining the condition type you can define this option. Once you define in this way, while creating Purchase order against to tht condition type you can enter the vendor name(customs vendor).
For example Freight cost you hve to pay to C&F agent or FFAgent right ? In purchase order select the conditon type and click on details there you can enter the Vendor number. Like this do the same for custom duty condition types and enter customs vendor name.
In Invoice verification in MIRO select planned derivery costs then the system will show pop screen which contains the vendors entered against condition types. Select the required vendor (FFAgent for Freight charges, customs vendor for customs duties) and post the Invoice verification.
For material select Goods/Service items in MIRO, system by default it will take Imports vendor.
Before posting GR for import PO you hve to post the planned delivery costs in MIRO.
Hope its clear to you, still if u hve any questions let me know.
Flow is as follows.
1. create PO and enter the Customs vendor in condition types
2.Post customs duty in MIRO as planned delivery costs
3.MIGO
4.MIRO for Import vendor
reg
Durga
*Assign points if the info useful -
MIRO of Custom duty in case of Assets
Dear Sir,
While posting of MIRO for custom duty i(Planned delivery cost(n account assigned assets for non valuated material sytem is posting value as
Vendor account credit
Asset account debit
my asset is debited by total custom duty including CVD ,ECS and SEcess. but I am taking credit of it in excise.
At the time of taking 'CVD credit system is passing following entries
Cenvat clearing Cr
RG23C BED DR
RG23CECS DR
Cenvat on hold DR
Please advice how my cenvat clearing account is nullify
Best regards,
Jeewan OberoiFonzie,
You would add the Custom Trigger server behavior. Under the Developer Toolbox>Forms>Custom Trigger.
The Custom Trigger Wizard has 2 tabs, Basic and Advanced. I usually leave the box in the basic tab blank. You can add your php code here, but I prefer to add my Custom Trigger code to the Dreamweaver Code View directly.
The Advanced Tab allows you to name your Trigger/function and you can set the execution order. Trigger's are registered to transactions Update, Insert, and/or Delete. You specify wether you want the Trigger to execute BEFORE or AFTER the Update/Insert/Delete transaction. By default this is set to AFTER.
Priority allows you to control execution order of the transactions and triggers. You can have multiple triggers and control the order they execute.
So I usually start the Custom Trigger Wizard and go right to the Advanced tab. I name my Trigger, and set the execution order. Then I close the Wizard. Then I go to the Dreamweaver Code View, and you will see something like this:
//start Trigger_Custom trigger
function Trigger_Custom(&$tNG) {
//end Trigger_Custom trigger
Add your code between the { } and add
header("Location: error_page.php");
exit;
for the redirecting.
Shane -
Hi,
how can we map the custom duty(basic.ecess.h sed cess) and cvd clearing (basic.ecess.h sed cess) in sap and how can we do the condition types in mm condition types and what we have to take access sequence for custom duty and cvd and where we have to give the percentages.
Regards,
HarishHi
Follow the below IMG Process:
T code: M/06
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Condition Types
Cond Type & Description
JCDB - IN Basic customs
JCDS - IN Special customs
JCV1 - IN CVD
JECV - Educational Cess On CVD ( Counter Vailing Duty )
JEDB - Customs Edu. Cess
JADC - Add Customs Duty
SAP R/3 Standard system is delivered with two India specific pricing procedures JIMPOR u2013 IN: Purchase for Imported materials and JRM000 - IN: Purchasing for Domestic materials procurement process along with relevant condition types there in. These procedures have been copied to create new pricing procedures. It is advised that the users copy the standard pricing procedures for creating any new ones.
Check & Create the above Cond Type and assign with above pricing procedures.
Calculation Schema :
T code: M/06
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Calculation Schema
Select JIMPORT - IN
Check & add the above COND TYPES and Acct Key (FR3 & FR4)
Define Schema Group :
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Group
Assign Import Vendor Group; P.Org Group; Pur Org etc.,
Define Schema Determination:
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination
Assing Scheme Grp P.Org - Sch. Grp Vendor - Pricing Procedure
Defining Document Type YIPO for Import Purchase Order:
IMG : Materials Management > Purchasing > Purchase Order > Define Doc Types
Copy the order type NB Standard PO. to YIPO Import PO Doc Type for the Import Procurement
Choose the document type NB and copy (F6).
Enter the new type YIPO and the document type description Import PO Doc Type.
Choose Enter.
Confirm the question about objects to be copied with Only copy Entry
The three dependent entries should be copied with the following entries:
Field Name - User Action and Values
Type - YIPO
Doc. type description - Import PO Doc Type
Item number interval - 10 (Check this Number interval)
Number range in the case of internal number assignment - 45 (Check & Assign)
Number range in the case of external number assignment - 41 (Check & Assign)
Update group for statistics update - SAP
Field selection key - NBF
Defining Allowed Item Categories:
Choose the line created for item category YIPO, double-click on Allowed item categories, and check the New entries
Allowed item categories for type YIPO
Field Name - User Action and Values
Item category
Text item category - Standard
Link Purchase Requisition-Document Type:
Choose the line created for item category YIPO, double-click on Link purchase requisition, and check the make following entries
Field Name - User Action and Values
Document type - NB
Description - Purchase requisition
Item category in Ref document - No entry
Descr. Item Cat Ref. Doc - Standard
Item category in Current document - No entry
Descr. Item Cat Curr. Doc - Standard
Maintaining output Condition Records: Purchase Order :
On screen Create Output u2013 Condition Records: Purchase Order you will get Output Type field, in put the value NEU in the field and choose Enter
After choosing system will give a popup screen with three radio buttons; choose Purchasing Output Determination: Document Type the third icon.
Select Doc Type : YIPO & Enter the following values will be default:
PartF - VN
Medium - 1
Date/time - 3
Select this line item and Choose Communication icon
Output Device - Give appropriate Pinter Name
Choose Enter and Save
After finishing the above Maintain Material & Chapeter ID Combination: T.Code: J1ID
Material-Plant-Chapter ID-Material Type-GR X ref-Decl Date
Material linked to Chapter ID
Maintain CENVATE Determination - T.Code: J1ID
Chose CENVATE Determination
Plant-Inpute Mat - Output Mat - X - Int Date
Maintaine Tax details of Vendor (J1ID)
After completing the above process Create PO and test
Hope that it will help you
Regards,
GB -
Import for All Duty to be Inventorized
Dear All,
My company is procuring the Material from foreign.As they r not the registered they can't claim any CVD,Ecs on CVD & ADC.All these duty to be inventorized.
Please tell me how to do it?Rahul,
Please do the standard process of purchase cycle,
PO > MIRO for Customs duty (1)> GR ( if excise pop up comes cancel it and donot enter the MIRO number for Customs as commercial invoice number ) -->MIRO for material vendor.
With the above transaction, the CVD will add to your Inventory cost as you are not referring the MIRO (1) in GR stage, this is the key step for identifying the CVD value for setoff.
Thanks & Regards,
Sridhar
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