Import Duties not flowing during GR

For the Import purchasing, i did the MIRO to capture the customs & CVD values. But while doing GR, Cess, Scess & ADC values are not flowing into MIGO. Only JMOP is flowing. I have maintained this condition types JCV1 & JADC in Excise default settings also. Is there any notes are available for this error?.
Please provide your guidance

hi,
those three duties should  be expensed .only cvd and ecess ,she cess on cvd will get benifit i mean not expensed .these three a/c,s are receivable from govt.other than these three are expensed and added to material a/c .
regards
srinivas kona

Similar Messages

  • Excise duties not flowing in vendor return

    Hi All,
    I am craeting a return delivery in MIGO by referring the old MIGO document ( 122 Movement type)
    I can excise  invoice tab and duties are flowing correct.
    Next when i create excise invoice in J1IS be referring the return delivey docuement excise duties are not flowing .
    How to fix this issue?
    Yash

    Hi ,
    Did you follow this steps :
    Creation of Excise Invoice creation through J1IS:-
    1) Screen 1 - Enter the following details:- MATD , Material Document no. (122 mvt type) ,Doc Year, Series Group , Excise Group,Vendor.
    2) Screen 2 - From the Top select the option "Excise Invoice Selection". By clicking on this system gives the list of Incoming Invoice against which you want to return your goods.If you are not able to view your Excise invoice , there will be a option called Selection criteria , in that remove the no. of days and make it to blank.Select the incoming invoice against which you want to return your goods and click continue.All the duties gets calculated as per your original incoming excise invoice. Check the duties and save the transaction.
    Please check and confirm the same , as this may solve your problem.

  • Excise duties not flowing while creating return excise invoice

    Hi friends ,
    During sales return excise invoice creation ,excise duties are not determined automatically in J1IH. Is there any settings instead of entering the value manually in J1IH? I have searched the forum but only manual entries related results are posted.Is there any automatic determination?
    Thanks in advance
    Bhuvanashree

    Dear Friend,
    As per the SAP new package ETT RLFC has been introduced for Excise sales return. New tab   "Return sales Excise" available in J1IH for post Return excise invoice automatically. .
    We added ETT RLFC in table J_1ITRAN and did configuration for account determination for excise, this is helped us to post excise invoice for Sales return.
    Please refer SAP Note: 1907900 - Error 8I-402 for return sales transaction(RLFC)- J1IH
    In addition even after all the configuration of RLFC you are not able to post the Excise for return sales then this is due to confirmation of service in original delivery.
    This is a typical case when you are using Batch managed material.
    If this scenario arise implement SAP OSS note No: 1971904 which will resolve the issue.
    Regards,
    Ashish Kothari

  • PO Condition value not flowing to GR

    Hello Sir,
    We have a custom PO COndition Type and Account Key for one of the costs on a material. Recently we had few examples, where the value in PO for that condition type is flowing, but the value is not flowing during GR.
    Any pointers on how i should check this
    Thanks
    Balla

    Hi,
    You have a Condition Type &  Account Key assigned in ( just cross check in M/08 t.code). Now check following options
    Option-1:
    Did that  Account Key assigned to G/L account in OBYC with chart of account.
    Option-2:
    Check MR selected in filed RefApplicatio ( Reference application)in master data segment in  that Condition Type in M/06 t.code
    Option-3:
    Check Condition type selected(Invlistcond) for  internal costing in control data -2 in M/06 t.code
    Regards,
    Biju K

  • Import duties flowing in MIGO but not in J1IEX

    Hi Gurus,
    I am seeing the Cenvatable duties CVD and ADC, are not flowing in J1IEX, whereas if I do the process of capture and post in MIGO the duties are flowing and updated in registers.
    Any thing missing that the same duties are not flowing in J1IEX. ( after updating the RG23A part1 in j1I5)
    Thanks in Advance
    Please help.
    Krishna

    Your second screen shot - It shows part 1 is updated . Then why you are capturing Exc in J1iex.
    Pelase follow the process- Create atest case in Qas and see its working
    SI.NO.
    DESCRIPTION
    T CODE
    REFERENCE
    ADDL.REFERENCE
    1
    IMPORT PURCHASE ORDER
    ME21N
    2
    CUSTOMS INVOICE (Commercial Inv)
    MIRO
    PO
    3
    CENVAT CAPTURE
    J1IEX
    PO
    COMMERECIAL INVOICE
    4
    GOODS RECEIPT
    MIGO
    PO
    COMMERCIAL INVOIVE
    5
    CENVAT POST
    J1IEX
    OFF NO
    COMMERCIAL INVOIVE
    regards
    manu

  • Import po jsec ,jecv,jadc is not flowing in excise capturing.

    Hi guru's
    i have an import po scenario.
    I have done invoice verification for import po for all cvd, cess ,secc and additional custom duty.
    during migo in excise tab only cvd condition is showing in bed but rest conditions are not flowing like
    jsec ,jecv,jadc
    1) i have correctly maintained the customs as vendor in po for all the conditions.
    2) i have maintained condition in excise default (spro)as follows  in tax inn
    cvd=jcv1    ,ECS AP=jecv      ,A/P AT1=jsce        ,A/P AED=JADC
    all above conditions are correctly maintained in import procedure.
    even though only CVD condition flows in excise bed field
    but  JECV ,JSEC,JADC are not flowing in the remaining fields.
    Is there any additional configuration left ?pls guide .
    regards
    raman patil

    Dear,
    As your CVD value is flowing in BED tab and others does not (  ADC and E Cess on CVD ,  SE Cess on CVD and ADC)
    So just cross check Maintain excise defaults step again as explained in
    http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN
    Here you will find 3 fields to be maintained  CVD, ADC and E Cess on CVD (out of 4 )
    Most importantly H E Cess on CVD you have to maintain as J1CV as it is hard coded in system so in your Import pricing schema name the Secondary and Higher Education Cess as J1CV
    thats it and then check again

  • Duties are not flowing in ARE3

    Hi All,
    I created the deemed Export Excise Invoice and also the licence. but while creating the ARE3 document duties are not flowing in ARE3. please guide me
    Please note that the duties are flowing  correctly in the Excise Invoice.
    Regards

    Dear ,
    If excise is created without any problem then only problem in ARE3 so please maintain the account determination for this Excise Transaction Type.
    Specify Excise Accounts per Excise Transaction
    Specify G/L Accounts per Excise Transaction
    this u have to maintain properly.
    Problem will be resolve if not then please put issue again.
    Thanks
    Vijay Pratap Singh

  • BED not flowing for import po in migo

    Dear all,
    I am doing import po.while doing migo i am getting the excise tab.in excise BED is not flowing where as Ecess and se cess are flowing.In spro in excise defaults i have maintained cvd condition type JCV1same as in calculation schema.When i am doing normal PO with same vendor and material the values are flowing.Can you please guide me to where to set this.
    regards
    vithal

    Hi,
    Check the settings in J1ID and Excise defaults in SPRO.
    If all settings are OK,check whether Z0 tax code is mentioned in the Line item of PO in Item detail.
    Please check whether u have given the CVD account in Company Code Settings in SPRO
    Regards
    Edited by: Varaghamurthy  Chakravarthy Kannan on May 11, 2009 7:36 AM

  • Duty value is not flowing in import at the time of capturing j1iex,

    Hi freinds,
    duty value is not flowing in import at the time of capturing j1iex, after miro for planed del cost
    please let me know what are the possible reasons
    Regards,
    Balu

    HI,
    Have u given the inputs in J1ID.Have u given the details in Chapter id,Chapter id& Material.cenvat determination etc.
    Have u created all the 7 conditions as Planned delivery cost in Cond type.
    murugan

  • HT5622 during an import my iphoto froze,  when I try to quit it tells me the import is not complete

    during an import my iphoto froze, when I attempt to quit it tells me the import is not complete

    Use the Force Quit command, under the Apple Menu

  • Import Duties In Stock Transfer

    Hi Gurus,
                   I have created a pricing procedure for Imports. Same i have applied for stock transfer ( Document Type UB).
    During Goods receipt i dont get a POP UP to enter the excise incoice number. But the excise TAB is appearing. CVD and Cess values are not flowing automatically.
    For normal imports( Document Type NB), duties are flowing. But for document type UB its not coming.
    When I do J1iex and enter PO number then system throws error "The entered PO has to be of type 'Normal PO' !
    Message no. 4F151 "
    Please Guide me
    Regards,
    Rohan
    Message was edited by:
            rohan patil

    Hi,
    For stock transfer, the pricing procedure is different.....ie)the calculation schema is RM2000.....here apart from material price ie) P101 ,you can only give delivery costs.....you cant ginve import duty and all....if you want to do so, you have to do as Inter company code Stock Transfer....and PO document type you hv to choose NB.
    With Regards
    baskaran srinivasan

  • PO Conditions not flowing in MIRO

    Hi,
    This is a case of Import Purchasing where Invoice Verification (for Custom/CVD) is done before goods receipt.
    It is observed that in the screen MIRO the condition values (for duties of Custom/CVD) are not flowing from PO although values are maintained in PO. Amount and quantity need to be entered manually in MIRO in this case.
    Is this a standard behaviour of SAP that if IV is done before GR then condition value doesn't flow from PO and need to be entered manually in MIRO? And is there any way out / work around in order to get the condition values flown from PO to MIRO if IV is done before GR?
    Can any one assist in getting this query resolved?
    Thanks in advance

    yes, this is the standard behaviour. In import procurement we need to enter manually the value of conditions.
        No, there is no any customization through which we can get the flow of value automatically.
    But, u can drag the value and qty of conditions---
               when u will do IV against the layout of PLANNED DELIVERY COST, there u will find the right side two columns Recieved QTy and Value. from that columns, u can drag the value and qty.
    thanks

  • ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document

    Hello Experts,
        We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:
              1. Condition record for JAOP with 0% rate maintained in FV12.
              2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.
              3. During MIGO (also excise invoice capture), AED value is maintained
              4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation
        Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.
       So what is the probable solution for this, I've already checked MIGO & excise invoice documents & found to be ok.
    Thanks in advance
            Amit

    Hi,
    Have you maintained material price including AED price??
    If yes then check whether you have maintained JAX1-100% or not?
    I think this should be treated as a dealer purchase as you are maintaining 0% amount for JAOP.
    Regards,
    Piyush

  • Import Duties to Inventorise

    Dear All,
    I want to keep provision to inventorise CVD, ECESS, SECESS some of the times.
    So i have created ZCV1, ZECV, Z1CV conditions.
    My Import Pricing Procedure is ZIMPOR.
    We are using TAXINN Procedures.
    I have maintained the above conditions in Classify Condition Types as:
    ZCV1 - BED Inven Total
    ZECV - ECESS Inven Total
    Z1CV - AT1 Inven total.
    I did MIRO for Customs clearing.
    Then while doing GR, the values are not getting updated.
    Is there any thing else i need to maintain. Please advice.
    This matter is slightly urgen, prompt reply would be highly appreciated.
    Thanks & regards.

    Dear all,
    i have mantained the conditions in excise defaults.
    but these conditions are setoff conditions.
    now i also want to give the provision to inventorse the duties.
    I have made a copy of these conditions and made them into Z- conditions.
    IN Classify condition types i have added these conditions as Inventory Percentages.
    Now ia m creating PO, i am doing MIRO... everything is going on fine.
    But when i am creating MIGO, i also do get a pop - up... but these inventorise conditions are not flowing to BED, ECESS,SECESS inventory in the Excise Invoice which i am capturing.
    PLease suggest.

  • CVD & ADC not flowing into MIGO.

    Hai all,
    For the Import purchasing, i did the MIRO to capture the customs & CVD values. But while doing GR, CVD & ADC values are not flowing into MIGO ( it should be shown in BED & AED ) respectively. I have maintained this condition types JCV1 & JADC in Excise default settings also. Is there any notes are available for this error?. Please throw your lights

    Hi,
    Please check J1ID, whether we have maintained material and chapter id combination and cenvat determination. Secondly check the MIRO no. you are entering while doing MIGO. Sometimes it happen, that the miro number entered during MIGO different that of actual MIRO.
    Ishu

Maybe you are looking for