Import duty not captured

Hi,
Pl give me idea about why cvd not captured in MIGO,
I have maintained all condition in FV11
Regards,
vivek

Hi for Import Purchase you have to do following steps
1) Before MIGO you have to Post MIRO for CHA (Custom handling Agent) by this this will generate the commercial Invoice No.
2) During MIGO with system automatically link this commercial Invoice No to the MIGO Document where all the Expenses like Custom duty, Cess on Custom duty will be loaded on Inventory (Material Cost) .
For CD and Cess of CD should be handled like Excise Transaction by posting the Bill of landing document before or After MIGO by J1iex.
Hope this will resolve your Issue
Regards,
Ashish

Similar Messages

Excise Duty not capturing in invoice

Dear all,
All the configuration have been maintained for Excise duty, while doing PO the excise duty is capturing even doing MIGO and excise captured but during Invoice (MIRO) the excise is not capturing.
Regards,
Raziq

Hi Raziq,
When the Excise is Caputred at MIGO system post RE23A Part 1 entry, where as for RG23A Part II entry you need to execute J1IEX.
In this system will show the Excise Duty and it will post the below accounting Entry:
BED Dr
eCess Dr
HECess Dr
CENVAT Clearing Account Cr
Now when you wil do MIRO system will reverse the CENVAT Clearing Entry by creating three lines
Please let me know if you are following above approach or not.
Br,Vivek

Excise Duty is not captured in MIRO

Dear,
When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
Please give us solution.
Br,
Swapnil

hi,
have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
Regards,
mukesh

In dealer Invoice , Excise duty values not captured from MIGO

In dealer invoice , I have changed excise duty values in MIGO . This is not captured in MIRO. But the system took excise value from default values ( from FV11 condition record ) . This is happening for New plants. Old plants works good.
Regards.,
Lakshmanan.S

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

Deemed export duty values not captured in ARE3 DOCUMENT

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha
Edited by: Mugdha Patil on Feb 25, 2011 7:10 AM

Dear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
regards,,
Sudhir

Billing document does not capturing basic amt. capture only duty part

Hi
while doing billing on customer
the billing document does not capturing the basic amt on , it only capture only duty part.
pl suggest , how resolve the prob.
Regard
R.Sharma

HI,
Check the pricing procedure, in that remove the statistic for the pricing condition then try,
i think will resolve the issue, pricing should not activate the statistic
Thanks & Regards
Rajasekhar

DEEMED EXPORT duty values not captured in ARE3

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

Import duty to be added to material price

Hi!
I have one specific client's requirement ( not indian client), when import goods, they have to pay import duty and VAT :
Import duty on Basic material price, VAT on Basic material price + Import duty.
I have defined one condition type for import duty and added in tax procedure and account key also assigned in order to capture the import duty in seperate GL account.
But I don't have idea how we can add this import duty to material price i.e client is asking while posting goods receipt it has to be added, of course it is not possible.
I have tried with MM pricing procedure by giving one condition for import duty and manually they can insert import duty once they knew the import duty to be paid, then they can post GR and invoice. ( of course we cannot use both MM pricing condition approach and Tax procedure condition type)
but we want to avoid manual updation of duty tax.
Can any one suggest me alternative method.
regs,
ramesh b

Hi,
Check your import duty condition type - condition type category should be B.
Regards,
Rajeswari

Taxes not capturing in miro

Dear All,
We have created one import PO. There are materials which are excisable .We have maintained the condition types H edu cess on CVD ,Addnl duty,IN basic customs ,IN CVD ,Edu cess on CVD ,Sec Edu cess on BCD,Ed cess on BCD in condition tab of purchase order. While I am trying to capture MIRO for the materials these taxes are coming for one material X .But for other materials Y,Z these taxes are not coming .
I have checked j1id where all these materials have chapter ID, tax indicator maintained is 3 .Excise rate maintained, are same for all the materials . Can any body let me know why taxes are not capturing for material Y and Z.

hi
please check this thread
SAP ERP - Logistics Materials Management (SAP MM)
and see the reply given by Hemalatha

Need to load import duty / taxes onto inventory

Hi SAP Gurus
Need your help in one issue related to loading import duty / taxes onto inventory.
Scenario is, Corpoprate office is procuring the doing import for J&K plant.
PO has been raised by corporate office for asset & raw material. Commercial invoice has been posted for Customs 10 %, Customs Edu.Cess- 2 %, Custom Se Edu.Cess- 1 %, IN CVD 14 %, Edu.Cess- 2 %, Sec Edu.Cess- 1 %, IT Duty - 4 %. Material has been delivered at J&K plant. GRN has been done at J&K plant and excise duty has been capture but not posted yet. Invoice verification is also not done for vendor.
Now the requirement is, if we post excise using J1IEX_P for part 2 entry, the posting will happen to CEN SEC EDU CESS CR., CVD/CENVAT CREDIT, CENVAT EDU CESS CR., CVD/CENVAT CLG., CENVAT CREDIT ON HLD accounts. But for J&K plant we want the duty values to be inventorised as we canu2019t take cenvat credit for J&K plant. Also the material has been consumed i.e. stock is also not available.
How can we post the duty values to inventory in above case?
Looking for your valuable suggestions.
Thanks & regards'
Manoj Gupta

MANOJ
you go to j1iex select A02 Change
then select the vendor invoice no then go to item detail data, item select N non cenvatable and and save and go to j1iex A04 Post.
system will post ( it reverse the part1 entries) and it will give you the staus when u post.
This for this time
and for next time you create a seperate pricing procedure for JK plant if vendors are different for JK plant other wise if vendors are common to other plants
then create separate nondeductable conditon types for CVD Ecess on cvd and secess on cvd and addl duty copying the same condition types and assigning account key (with nondedudtable ticked) in pricing procedure.
Chao
give points if helpful
chris

CVD not capturing in GRN(101 mvt type) with reference to STO

Hi Experts,
This regarding the CVD not capturing at the time of 101 movement against STO.
My scenerio is as follows.
I am importing some materials. Import PO will be based on a pricing schema where no CVD or customs duties are maintained. Against that Import PO GRN (101mvt type) will takes place at Port plant(Maintained Port as a plant). Now STO will be done from the manufacturing plant setting port plant as the supplying plant.This STO also based on the pricing schema where the Customs duties as well as the CVD s are maintained. Miro for the BCD & CVD will be done based on this STO and then MB1B with 351 mvt type will be done .Then by analysing financial documents having the CVD and BCD entries will be generated at the time 351 mvt type. Then GRN (101)at the Manufacturing plant against STO will be done. But in the Excise duty field the CVD values are not capturing.
Why CVD values are not capturing? Is it a std SAP functionality? If so please explain the logic.
If not please guide me why it is not capturing.
If Only at the time of 351 these excise invoice will be generated. How can I track the Invoice because during mb1b I am not supposed to put any vendor excise invoice number.
Please analyse this scenerio and guide me with your experience in this Ocean.
It will be helpful for me to tackle this issue raised by a client if you put some significant threads on this.
Thanks & Regards
Prabhul

Dear
It is not possible in standard SAP. use the MB_DOCUMENT_BADI.
To get the order components use the COXT_BAPI_GET_DETAIL.
Now while doing goods issue using transaction code MB1A and MIGO system has to do the check:
If Quantity of issue in goods issue screen + Quantity withdrawn <= Requirement quantity then allow the transaction else throw an error u201CGoods Issue not possible for Requirement quantityu201D

Can not capture from Sony HDV 1080i (recording in 60i)

Hello
We are trying to capture from the above camera to a Mac Dual G5. We are using FinalCutPro 5.1.2. We are using a FireWire 400 cable to connect to the front of the computer (have also tryed back of Cinema Display). The footage was captured in HDV1080/60i, and we have tried the corresponding formats in Easy Setup (Basic, standard, Apple Intermediate).
The problem: we can control the camera from the Log and Capture windows, but when starting capture, no data is coming in, and the program therefor gives up after a few seconds (displaying a no data error message).
We have tried Batch and Now capture. We can log clips, and get the correct time code, but can not capture those clips due to the no data problem.

This is a good workaround for curing your camera recognition problem with FCP (if that's what it is):
First, check that your Easy Setup / Timeline / Camera or Deck Settings are all exactly the same, then making sure your camera or deck is in VTR mode, try to capture again.
FCP uses a different form of QT than iMovie for capturing, so if the camera works in iMovie (or if it's listed in System Profiler) but not FCP, it obviously means your Mac can see the VTR but FCP can't, so you need to do this QuickTime fix.
http://docs.info.apple.com/article.html?artnum=301852
Follow the instructions carefully and you should have things running in no time - it's quite safe but you must Trash the Receipts AND re-install QT from the link provided.
If the Camera / Deck isn't recognised by iMovie or System Profiler, try resetting the Firewire Bus . . . Turn off the Mac and disconnect the power and all Firewire cables. Leave it for 30 mins then connect back up.
Still not working? Try a different Firewire cable.
Failing all this, try resetting the PMU (Power Management Unit). The method varies from machine to machine, so visit the Apple site and search for it in support.
Don't use iMovie for capturing - it doesn't give you a timecode and that's very important.
Let us know how you get on!
Andy
Quad 8GB. 250+500 HDs. G-Raid 1TB. NORTON. FCP 5.1.2. QT 7.1.3. Sony HVR Z1E Mac OS X (10.4.7)
"I've taught you all I know, and still you know nothing".

Excise is not captured in MIRO in Dealer Invoice

In dealer invoice , In PO, for Eg: Basic price : 1000 + vat 200, Total 1200 Rs.
I have changed excise duty values in MIGO . for Eg: Basic price : 900 + Excise 100, Total 1000 Rs.MRP Indicator activated
Excise is not captured in MIRO.
Regards.,
Lakshmanan.S

In case of dealer invoice you will have to change the Tax code in MIRO in your case to get the Excise calculated.
Other way is you take excise credit first with J1IEX clicking MRP indicator and properly takin excise credit, after that MIRO will automatically take excise in to accounts.

BED is not capturing in the J1IIN

Dear Experts,
I have created commercial invoice ,in which i have entered only BED (Condition type JMAN) manually (Rest of the duties like Cess and Ecess will appear automatically)then i created excise invoice with the help of J1IIN, while creating excise invoice manually entered BED is not capturing and not generating accounting entry also for BED but the other duties (Cess Ecess) is capturing properly in the excise invoice and entries also generating.
i have check the other commercial document also, wherever we entered BED manually the same problem we are facing and if BED is coming automatically, where we are not facing the problem.
So please help me to resolve the issue urgently
Shibu

Sir,
,i have gone through the path as you suggested, where JMAN is not maintained. the thing is that we are not able to maintain JMAN in Tax Defualt information because we are entering occasionally (JMAN ) manual excise duty. mostly the excise duty is coming from preceding document. if i change the JEXP and maintain JMAN in Tax Defualt Information, i hope i will face problem if BED is coming from preceding document automatically, in that case i have to change again the JEXP instead of JMAN.
Please give me help for resolving the isse
Shibu Chandran

Excise Duty not calculated at MIRO

Hi
We have upgraded the patch level of SAP_APPL from 10 to 11. Now, in PO we have assigned a tax code for calculation of excise duty at 14.42%. In the tax details in PO Items, system is showing the calculation of excise duties correctly.When the excise invoice from vendor is posted through J1IEX . Here the system is passing the entries
BDE Dr
Cess Dr
SECESS Dr
       Cenvat Clearing A/c Cr
When we do MIRO, system is passing the following entries
GR/IR Dr
     Vendor A/c Cr
The correct entries to be passed shoudl be
GR/IR Dr
Cenvat Clearing Dr
         Vendor A/c Cr
When we were on patch 10 for SAP_APPL, system was passing the entries correctly. However, after the upgradation, system is not capturing the excise details. We have maintained all the related configuration in J1ID and also maintained the condition records in FV11.
Regards
Sanil Bhandari

Hi,
Check whether "GR based IV" is active for the PO line item under "Invoice" Tab. If not then active and check or do a complete new cycle with this indicator as active and check.
Also check that in MIRO, you are selecting the tax code of PO at Header level in "Basic Data" Tab also.

Import duty not captured

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