Excise base value is not picking for Imports
Dear All,
Excise base value is not picking for Imports when doing MIGO and BED/E CESS/S&H E CESS also not picking.
Please suggest me
Thanks,
Tiru
Hi,
In case of Imports, you have to define following condiiton types in MM Pricing Procedure;
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 Addnl Duty of Custom
These should be created as a delivery cost condition in M/06. And assign the accruals to these in M/08.
Folowing Gl Accounts will be assigned to those accruals in OBYC;
CVD Clearing (For accrual of conditions JCV1, JECV, J1CV, JADC) and Customs Clearing (For accrual of conditions JCDB, JEDB, JSDB)
Now follow the below procedure for Import Purchase;
1. ME21N u2013 Create Import Purchase Order (Here assign the Vendor of Customs Office to the above mentioned 7 condition types in "Details" of "Conditions")
2. MIRO u2013 Enter Customs Invoice w.r.t. Import PO (Here select "Planned Delivery Cost" and do LIV for Customs office Vendor, enter values for duties as per Bill of Entry manullay during LIV)
3. J1IEX u2013 Capture Bill of Entry
4. MIGO u2013 Goods Receipt against Import PO
5. J1IEX u2013 Post Bill of Entry
6. MIRO u2013 Enter Vendor Invoice
7. MIRO u2013 Enter Clearing Agentu2019s Invoice
Similar Messages
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Excise base value is not comming to are3 and are1
hi sap gurus
can any one tell me about excise base value is not flowing to are1and are3.HI
First check your condition types here the condition category should be H. for your base price
Check these SAP notes
1171753 Excise base zero when excise invoice created in background
1035545 Excise base amount is not updated in table J_1IEXCDTL.
regards
Edited by: PRASHANTHgoud on Jul 10, 2009 6:09 PM -
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Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
Please suggest a solution.
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ShitalHello Shital ,
You are using the India Scenario right?
The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
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All SAP gurus,
I have created an STO in which my receiving plant is a depot. I have made an outbound delivery, billing and excise invoice from the supplying plant. Now when I am doing the GR through MIGO and entering the Excise Invoice no. it is showing the excise base value as zero while the BED ECS and SECESS value are flowing correctly from the EI. The system gives an error that the excise base is zero.
Can u pls suggest what can be the issue for the same.Dear Ashish Dhawan,
We are facing a similar problem and would be highly grateful if you could let us know how did the value of material from STO document type UB flow to delivery type NL.
As we are not in position to figure out where excatly the settings needs to be done to make sure the base value along with conditions of STO appears in delivery. Since the delivery value is comming zero, we are not in position to make an excise invoice for the delivery for sending plant by J1IS.
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In ARE1 Excise base value is not appearing.
Dear All,
We are using TaxINN,In ARE1 Exise base value is not appearing.
Please give the inputs
deeptiHi,
u go to path IMG - Logistics General - Taxes on goods movement - india - Account determination - specify excise accounts per excise transaction
click new entries button
ARE1 credit Cenvat clearing account
same same PLA Bed account
RG 23 Bed account
ARE1 Debit Cenvat Reversal a/c
neat go another step
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this steps more helpful u
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Excise Base Value is not showing
Dear SAPPER's,
At my client side we are using CC 6.0 .When I'm doing Capture of Exise Invoice ( T. Code : J1IEX_C ) the system is not Showing Base Exise Value ( J_1IEXITEM-EXBAS ) which should be pick automatically from Purchase Order Base Value. If i tried to enter manually, system is giving program termination error. I did all configuration settings for Exise . Please let me know where is the major mistake in this ..
Waiting for your reply
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Pavan G Kulkarniissue resolved
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Dear all,
We have found that excise base value is not updated after creating excise invoices,later we corrected it,
excise base value started updating in table J_1IEXCDTL,
Intially for 2 months excise base value is not updated in table,
Is there any problem will arise in future ?
or
How to solve this issue ?
JeyakanthanAwaiting valuable replies.....
Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM -
Excise Accounting document not generated for Imported Asset GR
Dear all,
Excise accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
Process is
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
What will be cause of this problem ?
How to solve this issue ?The above issue may be due to Accout assignmnet -A . Check your accout assignment in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
rewdzzzz is full if correct
Edited by: manu m on Apr 24, 2010 11:11 AM -
Tax value is not picked up correctly for the condition type in SO creation
Hi All,
I have a issue in Picking up Tax value correctly for the condition type in SO Creation.
Actual Issue:
When creating the sales order manually,
tax value is picked up correctly for one condition type: ISS3.
When the Sales Order is created via Idoc using the function module 'idoc_input_orders', tax value is not picked for same condition type: ISS3.
We need to find out why the value for the condition type 'ISS3' is not picked in this way!
Can anybody solve this issue!
What can be the reason which is stopping picking up tax value for condition type: ISS3 when Sales Order is created via F.M 'IDOC_INPUT_ORDERS'! While it picked up the same while creating Sales Order manuallly.
Thanks in advance.
Thanks,
Deep.Hi All,
Can anybody give the solution for above posted issue!
Working:
When creating the sales order manually,
tax value is picked up correctly for the condition type ISS3.
Actual Issue:
When the Order is created via Idoc using the function module 'idoc_input_orders',
tax value is not picked .
I need to find out why the value for the condition type 'ISS3' is not picked.
I have debugged the issue from WE19 but upto Conditions tab it is picking up tax value but then it is becoming zero again it remains zero after saving SO.
But Manually tax value is picked up for condition type ISS3 and remains same after saving order.
I have debugged it several times fro WE19 but not able to find route cause for the issue.
What can be the issue over here!
Can anybody give me solution for the same!
Thanks in advance.
Thanks,
Deep. -
Excise base value missing in ARE1
Dear Experts,
In ARE1 document, excise base value is not getting picked. BED, Ecess & SHcess are getting updated properly.
Can anyone guide on this issue.
Thanks & Regards,
Rajeshwarihi
check whether the excise base value in the table J_1IEXCDTL if not then apply this note
Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL.
If the excsie base value is not updating then it wont come in ARE-1 and also check the table J_1IEXITEM for excise base value
regards -
Schudling agreement with time dependent excise base value taking wrongly.
Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
I have created the scheduling agreement type LP with time dependent.
I have maintained the price value in two validated period i.e
01/07/08 to 31/07/08 price is 100 rs.
01/08/08 to 31/08/08 price is 200 rs.
I have maintained the delivery schedule on
15/07/08 of quantity 1 nos.
When I am doing the goods receipts for the scheduling agreement on
Document date I am giving 15/07/08.
Posting date I am giving 15/07/08.
I am giving the posting date in the excise also 15/07/08.
After item ok.
When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
When I will post the document
The stock account and GR/IR account is taking 100 only
And excise duty is posting for rs: 200 only
Why the excise base value is not changing as per the validity period.
What setting I have to do the change the excise base value as per the validity date maintained in the time dependent .
regards
jrpHi
I was wondering in J1ID there is validity from date only no to date, Pls tell where you have maintained excise base amount based on from to period.
In J1ID if you maintain any new accesable value for the later date it will consider that.
Rgds
Srini -
Excise base amount is not changing as per the scheduling agreement
Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
I have created the scheduling agreement type LP with time dependent.
I have maintained the price value in two validated period i.e
01/07/08 to 31/07/08 price is 100 rs.
01/08/08 to 31/08/08 price is 200 rs.
I have maintained the delivery schedule on
15/07/08 of quantity 1 nos.
When I am doing the goods receipts for the scheduling agreement on
Document date I am giving 15/07/08.
Posting date I am giving 15/07/08.
I am giving the posting date in the excise also 15/07/08.
After item ok.
When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
When I will post the document
The stock account and GR/IR account is taking 100 only
And excise duty is posting for rs: 200 only
Why the excise base value is not changing as per the validity period.
What setting I have to do the change the excise base value as per the validity date maintained in the time dependent .
regards
jrpdear sir
doc date and posting date i have given 15/07/08 and also excise posting date i have given 15/07/08,
but excise base value it is taking Rs:200 .
in inforecord price date category 5-goods recepit date i have given
yes i ahve changed the excise base value it will post , if i will not change the excise base value i will post rs:200 only and GR/IR clearing account will post Rs100 only.
why the excise base value will not take based on the time dependent.
regards
JRP -
Updation of Excise Base Value in RG1 Register
Dear All,
I have maintained the Condition category as H in Condition Type. But still the Excise Base value is not getting updated in RG1 Register.
Please help me out with the solution.
Thanks
TanushreeHi Tanushree,
R u working in Ecc 6.0 or in ZYG?
To update the Excise Base value is in RG1 Register,wat u nid to do is assing Condition category as H.
Thanks
Kapil -
Excise Base Value wrong for import
HI expert
i have import po Value is 1000, and my custom duties(inventerised) is 100,2,1.
But when i am doing capturing excise in migo , my excise base value is coming 1100, it must come 1103.
Kindly let me know were i m missing
regard
NabilHi,
check your custom excise invoice check value properly
check your default setting also
Regards
Kailas Ugale -
In MIGO wrong excise base value in import po
Hi,
We have done import PO applied the excise tax code EI, then we try to create MIGO except miro, but in MIGO in we changed the qty for example in PO 100qty and price 100 so total amount is 10000 so we get excise base value is 1000, but now we change the qty in mIGO as 10qty we get same excise base value as 1000 its not calculted.
please suggest me the any config
Thanks
ShitalHi,
i have test in SAP note u suggested
Excise base defaulted incorrectly at the time of excise invoice capture in the imports scenario with ADC (additional duty of customs) being applicable. The excise duty values are picked from the commercial invoice captured but the excise base value is being calculated incorrectly.
but my scenario is different
Thanks
Shital
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