Import migo

Hi all,
In Imports we have
1.Basic Custom Duty
2. CVD
3. Ecess on CVD
4. Ecess on Total Duty
5. Additional Custom Duty.
Out of which you can take credit on
CVD, Ecess on CVD and Additional Custom duty. Means these will not add to material and will flow in to registers when you capture and Post the Customs Invoice in J1IEX
The other two, Basic Custom Duty and Ecess on Total Custom duty will be added to material.
Thanks & Regards,
vivek nehete

Hai,
1.Check the accruals ( acct keys ) of the condition types JCV1, JECV in the import pricing procedure.Then check whether they are define this Transaction event keys for this condition types. The above said are all in IMG - MM - Purchasing - Conditions - Define price determination process.
2. Then check the Transaction acct keys in OBYC table i.e., under valuation and acct assignment - Configure automatic postings. For this transaction event keys of customs clearing account - check the posting keys and rules.For the customs clearing accts, Valuation modification keys and valuation class shold not be flagged. If it is flagged then it hits the material ( inventory acct ).
Hope it will clear your doubts & reply.

Similar Messages

Import MIGO- Commercial invoice number pop up screen

Dear All,
I want to make the pop-up screen mandatory (which asks Commercial Invoice) which arises making Import MIGO.
Any standard setting is there or to be done with abapers?
Please advice
Regards

Hi
If you have entered JCV1 (CVD)condition in your PO ,During MIGO pop up for entering Commercial Invoive will appear.Ensure that you have maintained the JCV1 condition in the Excise defaults setting
Regards
Sandeep

ECESS and SHECESS in Import MIGO

Hi all,
I search in Forum regarding this issue
Education cess and SHEducation cess is not getting updated automitaclly in import MIGO even i maintained Excise defaults correctly. please advise me is any note or any configuration has to follow.
regards.

Hi,
JCDB     IN Basic customs
JCV1     IN CVD
JECV     ECESS on CVD
J1CV     S&H Edu.Cess on CVD
JEDB     Customs Edu. Cess
JSDB     Custom S&HEdu. Cess
JADC     Add. Customs duty
Every condition type maintained in PO and there is no problem in PO and MIRO the Ecess(JECV) and the SHEcess(J1CV) values are not coming into MIGO(J1IEX).
regards

Excise Invoice tab during Imports MIGO

Hi
During MIGO for an Imports PO (after doing MIRO for Customs) the system suggest the Commercial Invoice no. in a pop-up & the following happens:
1) If I ACCEPT this commercial invoice no. & move ahead to complete the MIGO, the system does not open up the 'Excise Invoice' tab in the MIGO header.
2) If i DELETE the commercial invoice no. & move ahead to complete the MIGO, the system opens up the 'Excise Invoice' tab in the MIGO header.
Why is this so?
Why does the system suggest the commercial invoice no. here? What are the implications of accepting it or deleting it?
mnp_sap

Hi,
In Import procurement cycle, you have to capture excise invoice in J1IEX after posting Customs Invoice in MIRO and then do MIGO, here refer excise invoice already captured and after GR POsting, post the excise Invoice in J1IEX.
So check whether you have captured the excise invoice before GR Posting
So follow the below process;
1. Create Import PO - ME21N
2. Post Customs Invoice - MIRO
3. Capture Excise Invoice (BOE) - J1IEX
4. Post GR (Here refer excise invoice) - MIGO
5. Post Excise Invoice (BOE) - J1IEX
7. Post Import Vendor Invoice - MIRO

Account Determination error during Import MIGO transaction

Dear ppl,
Could any body help me in resolving this issue?
While doing MIGO transaction for import PO, the following error message is surfacing.
- Accoun determination forentry NML______N100______3000 not possible.
Its not at all showing the accounting key. OBYC setting for all relevany accounting keys are correct. I have checked multiple times.
- At the time of MIGO, commercial invoice no. against customs duties MIRO is being referred to, but this error is coming at the time of posting.
Regards,

Hi There,
The majority of the times the error M8147 is raised, is due to a missing entry for one of the the following within table T030.
"Account determination for entry A B C D E not possible"
Please check in transaction OBYC and maintain an entry for the transaction key in question :
A Chart of Accts    : KTOPL
B Transaction        : KTOSL
C Val.Grpg Code    : BWMOD
D Acct modif          : KOMOK
E Valuation Class   : BKLAS
Best Regards,
Elaine.

CVD,ECVD,SECVD are wrongly calculating imports MIGO

Hi,
I am unable to post MIGO due to BED,AED,ECS values flowing wrongly. please guide to clear the issue.
Please help ASAP..
Hari Krishna

Hi ,
check that did you completed MIRO for Customs before GR ????
Also check the duty is flowing in PO condition TAB.
please tell us the process you are following
Check following links
[LINK1|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c23d9d6411d189b60000e829fbbd/content.htm]
[LINK2|Import PO process;

Reference Invoice Pop Up not appearing During Import MIGO

Dear Experts ,
I have got two company codes , single tax procedure ( TAXINN)
One of the company code(plant that is ) is excise registered & the other is not .
In case of the excisable firm , certain duties are utilised in excise credit .
For both the procedure followed is :
Make PO
Book MIRO for Customs
Make GR wrt Customs MIRO Number
Book final commercial Invoice to the Vendor
BUT
In case of the company(plant) that is not registered with excise, the POP UP
for refernce MIRO document is not appearing at the time og MIGO.While in case of the other company
(with excise registeration ) it works fine & pops up.
Pls tell me what could be wrong??
Regards ,
Anis

Dear Anees,
when there is no excise involved in the 2nd company code, obviously config settings for excise related would not have been done.Then where is the question of availing credit ?
How can import work without anty excise related config at the background?
Hope has helped you.
thanks
nandu

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
regards
KI

Excise default for Import GR

Dear Sirs,
Import PO Prepared. MIRO for customs done in INR.
When GR is done, the excise values are defaulted automatically, however the values are not defaulted in INR. The values are in the currency which are mentioned in the PO.
Any suggestions
Viral Bhinde

Hello,
At the time og import migo, you will be refeing the MIRO number done for the customs .
So in the pop up message asking for commercial invoice number (customs miro), we should enter the miro number and the year.
If we missed out to enter the customs miro document year, system will pick the currency from PO as default.
Hope this is what you were looking ofr.
Regards
Gregory Mathews

Commercial Invoice number mandatory in MIGO

Dear All,
Is there a way to make the commercial Invoice number to be a mandatory entry field for Import MIGO.
Is there any field settings or any EXITS available?
Please advice.
Regards

HI
Make Referance field mandetory in the path
SPRO > MM > IM and PM > Setting for Enjoy transaction > Setting for Goods Movement (MIGO) > Field selection per MVT Type > Select MVT 101

Linking transaction in workitem

Hi Gurus,
I would like to know if it's possible and how I can link a transaction in a Business Workflow. The requirement is to have a workitem in which the user has 4 link to 4 transaction and based on his choice the system has to open the choosen transaction. Is it better to realize it by dropdown list?
How can I solve this issue?
Points

Hi sanju,
I have forworded the Screen shot documents to your id,pls findout.
Also,if you know creating secatt,this steps solve your problems
Eg : P.O to Migo
Step 1
Creat the P.O script.Here import all values ( pattern> allcommand>tcode)
values are mandatory to creat P.O
Eport P.O numbers in same screen,eg Pur_num
also maintain Pur_num=&MS1( means pur num is a lost num in the screen)
Step 2
Creat Migo script
Import Migo no ( creat as usuall script)
step 3
Now chaining P.O to Migo
( Imp steps )
Pattern> Test scripts referencese > REF >enter scripts no ( P.O and migo)
Eg Appears same formate
REF ( Z_PO, Z_P.O_TS_1 ).
REF ( Z_migo_TS,Z_Migo_TS_1 ).
Click append parameter > select (migo) > Display parameter values>dybpro> open up and give Pur_num
Here Select as a Local variable
save.
Execute ( twice )
If u want more,let me know .
Regards,
Hareesha k

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 PO - MIGO accounting entries not coming as required .

Dear Team ,
During Import PO , i have completed MIRO for planned delivery costs .. i have then gone to complete MIGO
while doing this MIGO , i find that Material - Dr and GR/IR clearing - Cr which is correct
but the problem is the planned delivery costs for which i earlier created MIRO is also added into the material value and each of them has to get displayed separately at the time of MIGO ( as each is assigned to separate accounts ) ... but right now all these planned delivery costs are getting added to the material value and is shown as 1 figure in GR/IR clearing account .
what settings are to made so that the planned delivery costs included in the GR/IR clearing to be shown separately ?
example :
__existing :__
after MIGO ,
Material - 50000 ngn ( Dr)
GR/IR clearing - 50000 ngn ( Cr)
*expected :*
after MIGO ,
Material - 50000 ngn ( Dr )
GR/IR clearing - 40,000 ngn
GIT Duty - 5,000 ngn
GIT Insurance - 5,000 ngn
Please suggest ..
Thanks ,
Mike

HI
check following points for your condition in M/06
Condition class =A
Calculate. Type=A
Condition Category=B ( Delivery cost)
Accurals
and check in M/08
Statistical
Assign Accurals and account key
IN po check you are assigen vendor to that condition ,click on details of condition in po and assign vendor
Regards
Kailas Ugale

Excise tab is not appearing in Import of STO material-MIGO display

Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
Find the Process steps below.
1)Stock transfer order using NB document type-(Company codes are different)
2)VL10B
3)VL02N-PGI
4)Customs Invoice in Indian rupees.
5)Capture excise invoice-J1IEX(Capture excise invoice w.r.t PO not STO)
6)Goods receipt with Reference excise invoice(Excise tab appearing while posting goods) MIGO
7)Post Excise invoice--Accounting entries everything is correct.
After posting the MIGO when we display Material document in MIGO, excaise tab is not appearing for this scenario only.Rest of all Excise tab appearing.
Note:In J1IEX display of excise invoice in Reference document2 field Material document should be there but not showing its empty field.
Thanks,
VR
Edited by: get_vr on Feb 10, 2010 9:08 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting.

Excise Tab is not appear in the MIGO display --- Import Process

Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
2. Customs clearing (MIRO)
3. Capture excise invoice against the Import Po.(Reference to MIRO document )
4.MIGO with movement type 103, in excise tab i selected only refer the excise invoice , here excise ta is coming . Lot is also generated .
after posting the material document , excise tab is not appearing against the material document .
5. post excise against the excise invoice .
Please help.
Thanks
SAP MM
Edited by: Subbas on Aug 16, 2010 11:58 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting.

Import migo

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