Import: CVD Base Value field is blank in MIGO

All SAP gurus,
We are running a Import's scenario.
For this we have created Z condition types for CVD and BCD, maintained all the condition types in pricing procedure (Customs Duty and CVD etc)
Excise defauls are also maintained.
problem we are facing is:
Base value field is blank in MIGO and CVD amounts are not coming automatially from PO.
When we maintained the values for CVD manually, accounting entry is correct.
Which settings might be missing.
Regards,

HI,
You need to enter the custom invoice number while doing GR wrt to Import PO, it will ask you the commercial invoice number which is your custom clearing agent invoice number once you put the invoice number and the year of the invoice, the base value will be come from there. Also check quantity with which custom commercial invoice was posted in the system should be equal to GR qty.
BR
Edited by: Sujoy on Feb 20, 2010 11:20 AM

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Excise base value is not changing in MIGO excise tab for Import PO scenari

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.
Thanks
Shital

Hello 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.
Maintain the tax code & proceed. You will see the tab in MIGO.
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Plauto

Pring VALUE field as blank, if it's worth is 0.00

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I have value field (DATA: V_Net_Value TYPE KONV-NETWR) in my ALV grid display report. When i dont have any value, am getting 0.00 as output in my ALV report, but, user would like to see it as blank/nothing. Because of some reasons, i can not use a CHARACTER type field for outputting in order to get blank in ALV. Pls. let me know is there any other option/flag to get my requirement.
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There was a similar question which was discussed long back. You can check the idea suggested by Sourav Bhaduri here Replace amount in OOPS ALV
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Reg: Base value in Excise tab in MIGO for imports po

Hi All.
I have a doubt how is the base value claculated in excise tab while doing MIGO for imports PO does this value is picked up from the materila master ?!!!1
regards,
Abilash V

hi
for import MIGO u r entering the doc no of excise (miro doc )
using this system calculates the base value in MIGO
when u do MIGO for imports at start only system will ask u for doc no of MIRO
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KI

Base value & excise amount during MRP MIGO & MIRO

Excise base amount & excise values are calulated & put during MRP based MIGO & similar process is again done during MIRO.Can't this duplicacy be avoided.
Hitesh Chaturvedi

Hi
You have to calculate excise base value during MIGO as well as MIRO because both these activities are done by different departments.
Some times the value calculated during MIGO is wrong and is corrected by excise dept during part2 posting in J1IEX as well.
So u cant avoid it doing twice

Excise base value in ARE1 screen shows 0

Dear Gurus
Even after excise calculation has been made in the excise invoice, Excise base value field from which basic excise duty is calculated is showing 0 value in ARE1 screen while we do J1ia101. other values such as BED, SHC are apperaing. Any ideas??
regards
Sidhu

Hi
Check whether the Excise base value is updating in the table J_1IEXCDTL.
Check the note
Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL.*
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Excise Base value wrong in MIGO

Hello ,
PB00 and some Z condition types are used in Pricing Procedure....And Excise is calculted
on the addition of PBoo+Z condition types, The BED and ECS and SECess is calculted correctly
While capturing the excise invoice in MIGO
We are using Ecc 6.0
While MIGo iam planng to capture the excise Invoice, while in Excise Invoice Tab, iam selecting
the "only Capture Excise Invoice"(In header)
In Item level Excise tab... we may see the BED.ECS,SECess and excise base value
We are getting the BED and ECS and SECESS is calculting the values correctly BUT
The Excise Base Value showing in the Base value field is wrong... why?
It is only showing the PB00 value here means PB0O value * Qty....... Here it is not giving the
addttion of Z condition types
But the BED and remaining values are calculated on PB00 and Z condition type. But why system
is taking only PB00 value in Base value tab in MIGO.
Regards
sapman man

Hello.
In this Z conditions are Stastical .... and We are not asigning any Account keys to them.....
In This case..... while Procurning the material for manufacturing plant..We are get the BED and ECS and SECEss are calculated on ZMRP-ZABT charges....
He re in our case the BED and ECS and SECess are correct. means it is calculated on ZMRP-ZABT charge...... But In MIGO the Base value shown is worng.... i,e is only showing us the PB00 value(means PB00 X Qty)
How to get the correct excise base value
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Sapman man

Requirement, alt conditiion base value,alt .caluculatin type

Hai,
Suppose a business requirment in pricing is to develop a routine.How can i come to a decision that i need to write a routine in
"REQUIREMENT"
"ALT CAL TYPE"
"ALT CONDITION BASE VALUE" fields.
Plz suggest me;

hi,
Hope this can help you,
Pricing requirements are typically used to define when an access should be made in pricing. They
can be assigned to a condition type in a pricing procedure or to an individual access in an access
sequence. An access will only be made if the requirement is met. Using requirements can improve
performance by eliminating unnecessary accesses to the database.
When pricing is carried out for a sales document, the system processes the pricing procedure one step
at a time. For example, the user may have listed condition type PR00 first to determine the price. If
a requirement has been assigned to PR00 in the pricing procedure, the system will check to see if it is
met. If it is met, the system continues to look for prices using the assigned access sequence. If it is
not met, the system skips that condition type and goes to the next level of the pricing procedure. The
same holds true for the individual levels of the access sequence. If a requirement is assigned, the
access is only made if the requirement is met.
Condition base value formulas can be used to influence the condition basis to which the pricing condition rate will be applied. In standard pricing, the system will apply the condition rate to the quantity in the sales document. For example, the price determined by the system is $45 per case for Product A. 100 cases of Product A have been ordered. The system would then multiply $45 times the number of cases of Product A ordered. Using a condition base value formula, it is possible to alter the condition base, in our example 100, prior to the calculation taking place. A condition base value formula is commonly used to determine the base for distributing header discounts / surcharges to the sales document line items. A condition base value formula is assigned to a condition type in the pricing procedure.
Condition value formulas are available to influence the condition value that is displayed for a particular condition type or value line in the pricing procedure. In standard pricing, the system will calculate the condition value by multiplying the condition rate by the quantity. For example, 100 cases times $45 per case equals $4,500. Using a condition value formula, it is possible to alter the condition value, in our example $4,500. Condition value formulas can also be used to compute values that should appear as value lines in the pricing procedure. As an example, standard delivered condition value formulas can be used to compute profit margin and item net value. A condition value formula is assigned to a condition type in the pricing procedure.
Regards,
Shekhar

Excise base value for CVD Calculation in Import depot pricing?

Hi,
In case of Import procedure the condition base value which is copying to excise should be sum of assessable value + Basic customs but it is not happening..
kindly suggest me on the same..
regards,

Hi
for custome invoice valu will be
1) IN CVD
2) ECESS on CVD (%)
3) SHECESS on CVD (%)
4) additinal
5) IN Basic customs
6)Custom's Edu Cess
7)Sec ECESS ON Customs
out of these
1 t0 4 will be in excise invoice
1)chek in po tax code 0
2)chek following setting in spro-
Logistic general-tax on goods movement-account determination-specifiy exciseaccounts per trasnction and psecify excise gruopper transction chek IP here for you Grop setting
3) chek condiiton type with accuralse and account key is there or not
GRPO IP CR CLEAR
GRPO IP DR MSUSP
GRPO IP DR ONHOLD
GRPO IP DR PLAAED
GRPO IP DR PLAAT1
GRPO IP DR PLABED
GRPO IP DR PLACESS
GRPO IP DR PLAECS
GRPO IP DR RG23AED
GRPO IP DR RG23AT1
GRPO IP DR RG23BED
GRPO IP DR RG23ECS
GRPO IP DR RG23SED
EWPO IP CR CLEAR
EWPO IP DR PLAECS
EWPO IP DR RG23AED
EWPO IP DR RG23AT1
EWPO IP DR RG23BED
EWPO IP DR RG23ECS
EWPO IP DR RG23SED
Regards
Kailas ugale

In correct Excise Base Value in Import PO

Dear Experts ,
I have an query on the Excise Base value in Import PO .
The problem is I have made a Import Po , paid the customs duty through MIRO & now when I am doing J1IEX_C wrt to commercial invoice , its showing the Excise base value which is less then the value it should be , the tax amt like Excise BED, AED, Se cess & E cess is getting calculated correctly.
Can somebody tell me where the problem is.
Regards,
DGN 21
Edited by: dgn21 on Dec 3, 2010 6:24 AM

>
dgn21 wrote:
> Dear Jeyakanthan,
>
> As explained earlier after paying to the customs through MIRO, I am doing J1IEX_C, in this transaction, the excise duty is being calculated correctly but the Assessable shown is incorrect.
> I have following condition in schema:
> Gross Price (A):
> Insurance %(B)
> Basic Landing Charges (C):
> Assessable value: (A)(B)(C)
> Basic customs Duty (D)
> CVD (E)
> Ecess on CVD (F):
> S E Cess on CVD (G):
> And then other conditions
>
> Presently the system is calculating the Assessable value as (A) + (D) {i.e. Gross price +Basic Customs duty}, but it should be (A) + (B) +(C).
> Kindly tell me where I need to do the changes so I can get the correct Assessable value as desired.
>
>
> Thanks in advance
Check import pricing procedure calculations in M/08 ?

Base value in excise tab for import PO

Dear all,
We have a import purchase scenario where in the base value while capturing the excise invoice in MIGO is incorrect.
The PO value is 5000 EUR (400000 INR) with PO ex.rate as 80. The CVD caluated in PO is 540 EUR (43200 INR) which 10% of (PO value + Basic customs duty). While posting invoice in MIRO the CVD value posted was 41040 INR.
While posting GR for that particular PO the CVD value appearing is correct as per invoice which is 41040 INR but the base value is 427,938.46 INR.
And if we check the CVD value with refernce to GR base value it is 9.5% instead of 10%.
Request to kindly to let us know is where exactly the system picks the value or how does the system calculates the base value.
Secondly if we change the base value the taxes also change since the % does not match.
Would be grateful if we get some suggestion on this.
thanks and regards,

Thank AP for the reply,
But incase of import purchase we maintain it in pricing procedure.
thanks and regards,

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

Base Value for Imports

All SAP Gurus,
While capturing / posting excise invoice for Imports, which value to be considered as base value?
Is it the value of material only or some duties and other costs to be added over it to consider it as base value?
In our case material value + BCD is displayed as base value, while capturing / posting excise invoice.
Is it correct?
If we want to take some more conditions (or delete some conditions) from being calculating as Base amount, what should be done?
Please reply.
Regards,

Find the fin. acct, entry genrated by system with end of every transaction and Import Business Process.
1. Create PO, in contion tab of PO , maintaint all possible Bill of entry coponent and assigned it with custom vendor.
2. Create MIRO for custom vendor ( Planned delivery cost)
FI Entry of Import( Planned Delivery Cost)
1 K 2001000 customs 60,592.36- INR
2 S 2027100 CVD Clearing 336.07INR
3 S 2025000Customs Provision 9,845.38INR
4 S 2025000Customs Provision 985.38INR
5 S 2027100CVD Clearing 33,606.65INR
6 S 2027100CVD Clearing 672.13INR
7 S 2025000Customs Provision 492.69INR
8 S 2025000Customs Provision1 4,654.06 INR
3. Create GR for Excisble /non-excisable mat.
for Materail
1 89 4002100 RM:coal 221,365.01 INR
2 96 2021000 Provisional Liab-GR 195,387.50- INR
3 50 2025000 Customs Provision 14,654.06- INR
4 50 2025000 Customs Provision 985.38- INR
5 50 2025000 Customs Provision 492.69- INR
6 50 2025000 Customs Provision 9,845.38- INR
for Excise
1 40 4610410 RG 23A-Higher Ed Ces 336.07 INR V0
2 40 4610100 RG 23A-BED 33,606.65 INR V0
3 40 4610400 RG 23A-Ed Cess 672.13 INR V0
4 50 2027100 CVD Clearing 34,614.85- INR V0
4. create MIRO for importer liab.
FI for Vendor( Importer)
1 K 2001000 test / 195,387.50- INR
2 S 2021000 Provisional Liab 195,387.50 INR
so as per the example the base base value will be 195,387.50
regards
kunal
award if helpful

How To Import Into A Table with Multi-Value Fields

Hello:
I have a table with a multi-value field that contains states in which a company does business. It is multi-value because there can be more than one state. I tried to import a text tab-delimited file in which the data was arranged as follows:
Field1 Tab Field 2 Tab OR, WA, CA Tab
The "State field contained the multiple entries separated by a comma (like they appear in a query of the multi-value field), but it won't accept it. Does anyone know how to import into a multi-value field?
Thanks,
Rich Locus, Logicwurks, LLC

Joana:
Here's the code I used to populate a multi-value field from a parsed field. The parsing routine could be greatly improved by using the Split function, but at that time, I had not used it yet. FYI... the field name of the multi-value field in
the table was "DBAInStatesMultiValue", which you can see in the example below how it is integrated into the code.
Option Compare Database
Option Explicit
Option Base 1
Dim strInputString As String
Dim intNumberOfArrayEntries As Integer
Dim strStateArray(6) As String
' Loop Through A Table With A Multi-Value Field
' And Insert Values Into the Multi-Value Field From A
' Parsed Regular Text Field
Public Function InsertIntoMultiValueField()
Dim db As DAO.Database
' Main Recordset Contains a Multi-Value Field
Dim rsBusiness As DAO.Recordset2
' Now Define the Multi-Value Fields as a RecordSet
Dim rsDBAInStatesMultiValue As DAO.Recordset2
' The Values of the Field Are Contained in a Field Object
Dim fldDBAInStatesMultiValue As DAO.Field2
Dim i As Integer
' Open the Parent File
Set db = CurrentDb()
Set rsBusiness = db.OpenRecordset("tblBusiness")
' Set The Multi-Value Field
Set fldDBAInStatesMultiValue = rsBusiness("DBAInStatesMultiValue")
' Check to Make Sure it is Multi-Value
If Not (fldDBAInStatesMultiValue.IsComplex) Then
MsgBox ("Not A Multi-Value Field")
rsBusiness.Close
Set rsBusiness = Nothing
Set fldDBAInStatesMultiValue = Nothing
Exit Function
End If
On Error Resume Next
' Loop Through
Do While Not rsBusiness.EOF
' Parse Regular Text Field into Array For Insertion into Multi-Value
strInputString = rsBusiness!DBAInStatesText
Call ParseInputString
' If Entries Are Present, Add Them To The Multi-Value Field
If intNumberOfArrayEntries > 0 Then
Set rsDBAInStatesMultiValue = fldDBAInStatesMultiValue.Value
rsBusiness.Edit
For i = 1 To intNumberOfArrayEntries
rsDBAInStatesMultiValue.AddNew
rsDBAInStatesMultiValue("Value") = strStateArray(i)
rsDBAInStatesMultiValue.Update
Next i
rsDBAInStatesMultiValue.Close
rsBusiness.Update
End If
rsBusiness.MoveNext
Loop
On Error GoTo 0
rsBusiness.Close
Set rsBusiness = Nothing
Set rsDBAInStatesMultiValue = Nothing
End Function
Public Function ParseInputString()
Dim intLength As Integer
Dim intStartSearch As Integer
Dim intNextComma As Integer
Dim intStartOfItem As Integer
Dim intLengthOfItem As Integer
Dim strComma As String
strComma = ","
intNumberOfArrayEntries = 0
strInputString = Trim(strInputString)
intLength = Len(strInputString)
' Skip Zero Length Strings
If intLength = 0 Then
Exit Function
End If
' Strip Any Leading Comma
If Mid(strInputString, 1, 1) = "," Then
Mid(strInputString, 1, 1) = " "
strInputString = Trim(strInputString)
intLength = Len(strInputString)
If intLength = 0 Then
Exit Function
End If
End If
' Strip Any Trailing Comma
If Mid(strInputString, intLength, 1) = "," Then
Mid(strInputString, intLength, 1) = " "
strInputString = Trim(strInputString)
intLength = Len(strInputString)
If intLength = 0 Then
Exit Function
End If
End If
intStartSearch = 1
' Loop Through And Parse All the Items
Do
intNextComma = InStr(intStartSearch, strInputString, strComma)
If intNextComma <> 0 Then
intNumberOfArrayEntries = intNumberOfArrayEntries + 1
intStartOfItem = intStartSearch
intLengthOfItem = intNextComma - intStartOfItem
strStateArray(intNumberOfArrayEntries) = Trim(Mid(strInputString, intStartOfItem, intLengthOfItem))
intStartSearch = intNextComma + 1
Else
intNumberOfArrayEntries = intNumberOfArrayEntries + 1
intStartOfItem = intStartSearch
intLengthOfItem = intLength - intStartSearch + 1
strStateArray(intNumberOfArrayEntries) = Trim(Mid(strInputString, intStartOfItem, intLengthOfItem))
End If
Loop Until intNextComma = 0
End Function
Regards,
Rich Locus, Logicwurks, LLC
http://www.logicwurks.com

In import process,how excise base value is calculated in MIGO

Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.raj

hi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj

Import: CVD Base Value field is blank in MIGO

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