HTS code - Duty rate issue because of two validity periods

Hi Everyone
After HTS data upload for 2012 through XML file ,system had 2 validity periods 2012-01-01           9999-12-30    and 2012-01-01           2012-12-31 . Hence now there is a issue of duplicate record ,since both periods are valid .
But the data provider customs info has confirmed they have sent only one record with validity period 2012-01-01           2012-12-31 .in the XML file .
How the record with validity period 2012-01-01           9999-12-30 is now there in the system
Is there a chance that the XML upload pgm in our system has generated this record ? How the upload pgm works ?
Is there any way to UNLOAD the uploaded XML files ?
If i have to delete the records with this 9999 entry , any way to mass delete ?
Thanks in advance ,
Vani

Hi Vani,
I'm conscious that no-one has responded to your post here, but it seems very much the same issue as the other one that you posted on the same date - in effect, a duplicate post. If you agree, perhaps you would close it. If I've mis-understood, then please clarify - thanks.
Regards,
Dave

Similar Messages

Duty Rate determination Issue

Hi Experts,
We are in the process of implementing Customs Management for US, Canada and Mexico. I am having an issue when a duty rate is determined for canadian imports. Even though I use the same/similar country group settings for US, CA and MX, when I try to create a import customs document, when I try to determine the duty, I am getting pop up window, giving me an option to select a specific duty rate based on the country group. From the log I understand that system is not able to determine the duty rate due to several country groups are determined.
I tried to reconfig for automatic determination, but not able to resolve it. Can you guys please help me to understand what are the config steps and how the country groups work, and how to address this issue.
Thanks a lot in advance
Vijay,

Hi,
Here are my findings.
1. Analyzed the dataprovider file, and found that the B0004 duty category (preferential duty) was defined for many different country groups, especialy for Canada. For ex, imports from Mexico into CA, there are many preferential agreements between those two countries, so MX is part of more than one country group. Further I understood we cant modify this file everytime.
2. I defined a legal regulation for CA customs processing, uploaded the HTS XML file and duty rate XML files, when I checked, all the defined country groups are added and activated for the legal regulation. Due to this, when an import happens from MX, system finds more than one country group and was not able to determine one duty rate for B0004 category.
3. I manually removed the unwanted country groups(kept only what is relevant for my client's business scenarios), then system determined the duty correctly and it works fine. But all the country groups are reassigned to legal regulation when I reload the duty rate files into the system.
So I am wondering, is it a standard practice or is it advisable to repeat the step 3 whenever a new duty rate files are loaded into the system. Is there any other steps I am missing.
Thanks a lot in advance.
Vijay.

KEFC currency exchange rate issue - using end of period exchange rate

Hello,
We are experiencing currency deviations for manual upload file because exchange rate type M is using exchange rate at the beginning of the period.
We would like to use the exchange rates at the end of the period instead beginning of the period.
Does anyone know where I can find the program that KEFC uses for exchange rates during upload and how I can modify it so that it uses end of the period exchange rates.
Thanks,
Bhat

Hello Bhat,
In case actual data (plikz = 0) is updated in COPA line items. these
data will be updated in all currencies which are set in Customizing for
operating concern (tcode KEA0).
for example: operating concern ccy = USD and company code ccy = NZD
Now foreign ccy can be any ccy other than Operating concern currency
and company code currency.
Suppose you choose foreign currency = EUR and give your own KURSF
System has to convert EUR into USD as well as into NZD.
So it cannot use the same exchange rate (KURSF) for both conversions
Hence for actual data upload the system always takes the 'M' rate for
conversion.
please also refer to note 618114 for the issue.
Best regards,
Ronghua Fan

IS Oil TDB excise duty rates

Hi,
We give users the responsibility of maintaining the TDP excise duty rates. hence, they are authorized to use transaction O4K5.
There's another table to maintain region based ED rates which we want users to maintain and this can be found in : IS Oil -> TDP -> Excise duty rates -> Define region based external rates. Can you please advise the transaction code for this menu?
Thanks!

Hi Zenon,
There is no direct transaction for this. But we can use Transaction :SM30 , give the view name "V_OIH01A" and click on Maintain. I hope this helped you.
Regards,
Ashok

SharePoint Online list view threshold issues: "because it exceeds the list view threshold enforced by the administrator"

SharePoint Online list view threshold issues: "because it exceeds the list view threshold enforced by the administrator"
Office 365 SharePoint Online can be problematic when it comes to exceeding the list item threshold (e.g. 5,000).
Examples of what happens after exceeding the threshold (e.g. 5,000 items):
You can’t create new forms for the list in SharePoint Designer.
You may have challenges with metadata fields in the forms (e.g. adding metadata values, editing metadata values, deleting the metadata column from the list).
Cannot save the list as a template (i.e. you get the threshold error).
Issue I'd like assistance with: how can I create a custom NewForm in SharePoint Designer
when the list exceeds the threshold limit, given this is Office 365 SharePoint Online and I don't have access to increase that limit?
As a control for my testing, I created another list with just a few custom columns with no list items --it worked fine for that list.
I also tried clearing local AppData cache which didn't solve it. I'd need Central Admin on O365 SharePoint Online to increase the threshold which I don't have access
to do. Errors received in SharePoint Designer:
"Could not save the list changes to the server." After getting this, I tried to work around
the create new forms issue by saving a copy of the original NewForm as NewForm2 and got the root error that I suspected was underlying it all:
“Server error: the attempted operation is prohibited because it exceeds the list view threshold enforced by the administrator”.
Any ideas for how to create a new list form in SD?

Thanks Alex.
I just found a couple new workarounds instead of using SharePoint Designer:
Method 1: Add web parts to the form pages on the client side:
Go to the list and execute one of these actions depending what form you want to edit: create a new item (NewForm), edit an item (EditForm), or display an item (DispForm).
With the form you want to edit displayed, go to the gear icon and click "Edit Page".
You should now see the web part page show up with "Add a Web Part" as an option.
Add a Content Editor or Script Editor web part.
Add your custom code to either one to manipulate the HTML objects using your favorite web languages.
Method 2: Use InfoPath 2013.
The InfoPath 2013 route appears to work.

Incorrect Duty Rates in ARE3 for Multiple Line Items

Hi All
I have a scenario where 1 ARE3 Form is generated referring to 2 Excise Invoices (Both the Invoices have the same Material, Excise Chapter Heading, Tariff Rates, Ship-to-Party; only Quantities are different)
The issue until now was that in the 'Duty Values' Tab, the SE Cess of the 1st Line Item was getting copied into the SECess of the 2nd Line Item. Eg: If 3000, 60,30 and 4000,80,40 are the BED, ECS and SECess amounts, the SECess amount of 30 was getting displayed in the 2nd Line Item instead of 40.
This has since been rectified by applying OSS Note: 1046595 and the correct amounts are getting displayed. However, I have another issue: In the 'Duty Rates' Tab, the Excise Rates for BED, ECS and SECess for the 1st Line Item (1st Excise Invoice) are showing correctly, while 0 is getting displayed for the 2nd Line Item. This results in the ARE3 Form Printout displaying 0 as the Duty Rates for the 2nd Excise Invoice.
Would appreciate if anyone has come across such a scenario and how this was addressed
Regards
Ramana ND

Hi Murali
Both the OSS Notes have been applied. My question was on the Duty Rates not appearing in the Duty Rates tab and not the BED, ECess or SECess amounts on the Duty values tab. The amounts are coming out just fine.
Regards
Ramana ND

Exchange Rate Issue ( Ditect & Indirect Quotation )

Dear,
Alll Experts.
I am stuck up at one level , that is Exchange Rate issue.
User is creating shopping cart in SRM, Local Currency is USD and the goods is ordering from Canada ( CAD ).
While doing this amount is getting calculated   in - ( Negative ), And it is going to wrong approval for shopping cart approval.
When I see the TCURR table I am seeing there as negative sign in exchange rate because it is maintained in Indirect Quotation.
I want to calculate the same amount in postive figure.
How this can be achieve? If I maintain the same in direct quotation it will calculate positive but final amount will be bigger which is not proper one.
Experts guidance will be helpful.
Regards,
Sharvari Joshi.

Hi,
I gave the OB08 entries, not sure if you wanted me to explain the logic. Here it is..
Maintain 'Indirect quotation' from Local currency(USD) to Transaction currency(CAD) and 'Direct quotation' from Transaction currency(CAD) to Local currency(USD).
Direct quotation is where the cost of one unit of foreign currency is given in units of local currency, whereas indirect quotation is where the cost of one unit of local currency is given in units of foreign currency.
Your local currency is USD:
- Direct exchange rate: 1CAD = 0.92819 USD
- Indirect exchange rate: 1USD = 1.08238 CAD
The following settings have been made in the standard system:
- Direct quotation: ' '
-   Indirect quotation: ' / '
Direct exchange rates do not have a prefix.
Your local currency is USD. You enter a business transaction in the transaction currency CAD. Until now, you had to use direct quotation to enter the exchange rate (1CAD =0.92819 USD). If you have defined '/' as the prefix for indirect quotation, you can also enter the exchange rate with indirect quotation (1 USD = 1.08238 CAD) by entering '/1.08238' in the exchange rate field.
Direct or indirect quotation can be maintained as the standard form of quotation for a certain currency pair. You use:
         - '1' for direct quotation
         - '2' for indirect quotation
If a standard form of quotation has not been specified for a currency pair, the system automatically uses direct quotation.
You make the settings in the IMG: General Settings -- Currencies -- Set Standard for Direct/Indirect Quotation per Currency Pair.
Thanks
Ganesh

Excise Duty Rate change

While doing J1iex how do I change the Excise duty rate; I donot want to change the PO everytime.
I maintain the Exceptional Duty rate in J1id. Still that does not get effected in J1iex. It only takes the value from PO.

Yes; I maintain the Excise Tax Rate and also Exceptional Material Excise Rate. In J1iex it only shows in the specific rate under Duty rate whatever we maintain in the excise rate; I donot want to change in Excise Rate as it is maintained on Control code wise. If I maintain the Exceptional Material Excise Rate then the changes should get effected in J1iex. How to do that?
Regards,
Sudha

Duty Rate in J1iex for Imports

Hi friends ... expericing strange problem at my end ...
I am doing imports process ....I created a PO with two materials with same values of below 7 conditions types (import duties)
Basic , ECess on Basic , HSECSS on basic
CVD , ECESS on CVD , HESCESS on CVD and Additional custom duty.
I did seperate MIRO for custom duty for each line
While capturing J1iex , system is displaying CVD duty rate for 1 line item , but for another it is not showing (Blank)
Even for the line , in which CVD duty rate is not appearing , other 3 duty rates ( ECESS on CVD , HESCESS on CVD and Additional custom duty) are coming perfectly and the duty values are correct for all 4 cenvatable conditions in j1iex (even for CVD).
In excise Defaults , I have maintained conditions types for CVD , ECESS on CVD and Additional custom duty.( Believe for HSECESS on CVD , there is no need to maintain condition type in Excise defaults , it is system hard-coded).
Wondering , what material sepecific setting governs DISPLAYING of CVD duty rate.
I did check J1ID for both material , but that is almost same.
Awaiting for your reply.
Regards
Shrey

As I mentioned, I did seperate MIRO for both line items and also capturing them in different excise invoice .....
The duty value is perfectly coming for BED (CVD part) but Duty percentage/Rate is not appearing ( it;s blank) for 1 line item.
The only difference in two line items is MATERIAL .....
Rest everything is fine in both line
Regards
Shrey

Excise Duty rate change in J1iex

Hi,
I am maintaining exceptional duty rate in J1id. While posting the j1iex, the rate is only taking from the Purchase Order and not from J1id. How to solve this.? . Every time we are changing the PO FV 11 conditions and posting J1iex.Please help
Regards,
Sudha

HI,
Hope you are using TAXINN. You can mainatain the new tax code & create the PO with ref to new tax code.

Reduction in excise duty rate 10% from 14%

Hi everybody,
We have defined rate 10% in the capter id rate master periodic wise now if we have created new po than got caculation is corecte according but how to control old purchases order because tax calculation is not shown as per amend rate.
Pls. advice to me.
Thanx
Ravi Tiwari

Hi,
If you are using TAXINN then there is no need to create the new tax code.
1.You can just create the the tax condition record for 10% in FV11 for new validity period. Suppose tax rates are changed from 08/12/2008 then create new condition record with validity period 08/12/2008 to 31/12/9999 for 10%.
2. Close the Tax Condition records for 14% by dated 07/12/2008 using FV12.
PO creation date is very much dependent on Tax condition records validity periods.If you will create GR w.r.t. to old PO, if old PO creation date falls between 14% tax condition records date then system will pick up old rate 14% only or else 10%.
If you are using the TAXINJ then in J1ID ,excise rate maintainance just create the new line for tax rate 10% with new validity of 08.12.08 to 31.12.9999, and limitthe old rate 14% till 07/12/2008.
hope it helps...
manoj singh

Complex Duty Rates

Hello,
Can anyone give some direction on how to correctly upload Complex Customs Duty Rates (i.e. those of type B00X in the XML file) from the data provider (i.e. Customs Info)? There does not seem to be any mapping that exists for B00X in GTS config, yet the config guide indicates that you can now upload and calculate Complex duty rates in GTS.
When I try to upload these rates, I get a warning message in the log that says for example:
0207129000: will not be uploaded for country BR (( duty_rate_type B00X ))
The info I have found on OSS says: "Your data provider delivers the complex customs duty rates with a computation code in the XML file for customs duty rates. You can enter the computation codes as customs duty rates also manually. You must assign this computation code to the calculation type and the calculation base of SAP GTS." However I do not see where these complex rates are loaded....
Any suggestions would be much appreciated.
Thanks!

Hi,
Have you assigned the external duty rates to the internal ones?
and have you maintainded the calculation rules in your customizing?
IMG
-SAP Global Trade Services
--SAP Customs Management
---"Customs Processing" Service
Calculation of Customs Duty
----->Define Customs Duty Framework
----->Define External Customs Duty Rate Types for Data Upload
regards,
Ralf

Calculate Excise amount as per duty rates check box in J1IEX

Hi,
              In J1IEX Duty rates tab, there is one check box as Calculate excise duty base on duty rates , but thta check box is Disable i How to make it as enable so that we can click to to recalculate the excise rate,
also my problem is that in case of import PO, the basic price in our PO is diffrent compare to basic price of custom . because custom is addding the basic frieght and insurance charges in Basic price, so while Doing J1IEX ref. to MIRO number it is taking properly amount of all excise duties but excise base amount is diffrent and when we correct the excise base amount as per custom Bill of entry all excise amount are change and it is not coming as per duty rates which are present i Duty rates tab so I want to recalculate it.
regards,
zafar

Hi ,
             As per detail which I have mention in my question, the process which we are following is after recieving import Material   first we are doing   MIRO for custom delivery cost   and there we are entering tax amount as per custom bill of entry,   and we are getting the MIRO Documnet number    after that we are Doing    Capture Excise invoice thorugh J1IEX and ref. document we are selecting as PO, after pressing enter we get a small pop up window as customs invocie number and year there we are entering the MIRO document number and Year   then ref. to that miro number All duty and duty rates are coming as per MIRO   but Excise base amount is different because it is coming from PO basic amount and there is diffrence between Custom excise base amount and PO bae amount becasue in custom bae amount they are adding frieght basic amount into excise base amount , and then we have to correct amnually exsice base amount in J1IEX   for all materials, is this proceess is same in all or we need to do some modification in pricing procedure or at any other place .
          At bottom in excsie duty tab in J1IEX there is one check box as Calculates excise amount base on excise duty but that check box is also disable   How to make that enable.
I also have found one FM : J_1IEX_DEFAULT_EXCISE_DUTY,   by doing some changes in this FM we can get what we requied , is there any other solution to get our requirement.
regards,
   zafar
Edited by: zafar_karnalkar on May 15, 2010 1:47 PM

Preference Duty rates

Hi,
We have to upload the preference duty rates specific to NAFTA,ALADI, EUR manually.
Please let me know where exactly in the GTS system we maintain these duty rates.
Regards
Nag

Hi Nag,
Assuming that you are using GTS 10, you maintain the Duty Rates in the Customs Management > Classification area.
Choose tab "Classification Master Data", and find "Maintain Customs Duty Rates" at the right-hand side of the screen.
It's most efficient to maintain the rates at Country Group level - of course you need to have set up suitable Country Groups containing the relevant countries - and you will use Duty Type 'B200'.
In the data record, your choice for the "Type of Pref. Doc." will depend on how you have set up the Code List entries for Preference Certificates.
Hope that helps.
Regards,
Dave

DVCPro HD frame rate issues

I'm sure that this question has been asked before, but I performed a couple searches and couldn't find a thread to perfectly answer it.
I have a tape that was shot (with the Pansasonic HDX900, shot to tape and not P2) at two formats, 720/24P and 720/60P. Most of the tape was shot at 24P, but the cameraman shot a few minutes shot at 60P to create slow motion. Both 24P and 60P are on the same tape. I am capturing directly from the camera, not from a deck. I have a couple issues:
1.) My device control through FCP does not seem to be working, so I can only capture with "capture now." My device control setting seems to be right (DVCPro Firewire), and I've tried to restarting FCP and the camera. It doesn't seem like this is a trash-the-prefs issue, so does anyone have any thoughts? I have driven the camera's deck through FCP before.
2.) What is the best way to work with the different frame rates? Right now it captures at 60P no matter which capture setting I have it set at (when shot at 24P it duplicates frames to make it 60P). Is this a result of mixing formats on the same tape?
I'm a little lost, thanks.
Stef

It doesn't have that function and after consulting the manual (again) I am beginning to believe that playback control is only possible internally to the camera, rather than externally from another device. It doesn't explicitly state this, but the manual DOES specifically mention the record start/stop functions but has no mention of playback start and stop.
That said, the larger issue at the moment and for the future is the frame rate issue.

HTS code - Duty rate issue because of two validity periods

Similar Messages

Maybe you are looking for