Import PO Duty Value duplication

Dear MM Experts,
I am observing some strange values coming to PO header in duty condition. User entered value to duty that is being display correctly but along with the user entry, system is also adding some strange value to another line in Header with the same duty.
Can any one help me to figure out reason why system is adding some junk value to duty in another line item in PO header ?
Thks & Rgds,

line item custom duty value are getting aggregated correctly in header duty condition but system add another header line item duty condition strange value automatically.

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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

Duty rate & duty values

Dear Experts,
After excise capturing and posting   while doing goods receipt for IMPORT PO, I am facing following problem,
IN J1IEX PART1 Entries
1.IN DUTY RATE TAB   all the entries like BED, AED, SED are zero,
2. IN DUTY VALUES TAB all entries are zero
While doing MIGO System is capturing excise values but it is not updating in to PART1 TAB,   System throwing message "   BED, AED, SED for the Excise item is zero" Please suggest
With regards,
ARABBAS

Hi,
Check the follwing points are maintained or not
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
along with ur taxprocedure maintain these conditons in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
Regards
Pramod

Import Po duty change

Hi Experts,
           One Import PO Duty amount was entered wrong and part qty goods are in warded in the same,whether we can make changes and correct the duty amount in the same.
We tried correcting and amending the PO with the correct duty value but the system is not permitting because partial goods have got in warded.
Please provide solution.
Thanks & Regards,
Deepika.

Hi,
   The import duties are maintained as planned delivery costs in PO. If the actual amount is different, you can very well post the MIRO with correct amount, which will be automatically correct the amount posted during GR also, if sufficient stock is available. No need to amend the PO.
   Note the material price in material master, please post the MIRO for planned delivery cost (customs invoice) and check the GR value and material master price again. The material master price will be updated / corrected with the MIRO amount. Please check and revert back.
Regards,
AKPT

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
Benny

Hi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale

Excise invoice posted with Zero duty value

Hi,
My client has an STO process where they will generate a proforma Invoice with Excise duties,
Initially when proforma was created excise duties were not reflecting since condition records were not maintained, user was not aware of that and created a excise invoice also with 0 Duty value.
After this condition records were maintained and invoice was updated with excise values. But we are unable to update the excise tables through the same excise invoice no. This transaction is a back dated one for which client has already filed excise returns with SAP Excise number series, Can we pass a JV through FI to adjust the entries or any other solution.
Regards,
Zehran.

Client has done PGI with ZERO quantity
also done billing
if i go to cancel that cancel invoice in J1IIN
it is not allowing to cancel
If your copy control is in line with standard settings, first of all you cannot post the goods issue without any quantity and also generation of billing is not possible.
Coming to your second issue, please try in J1IH instead of J1IIN.
thanks
G. Lakshmipathi

Excise Duty Value in Export Invoice - Very Urgent

Hi Gurus,
I have created a Export delivery & Billing Documents. I am trying to create Excise Invoice in which Excise Duty values are coming as "0". We are using TAXINN Procedure , ECC 6.0
Is there any specific note or any customization required for this ?
Due to this ARE1 is also giving "0" values & subsequent "0" value in Bond Register.
Can anybody help me on this ? It is very urgent.
Thanks in advance
Vikas

Hi Vikas,
Could you help yaar ...if you got solution for it ..I am facing same problem..We are going live very soon,
help of ur's could help me lot ..My mail id [email protected]
Thanks in advanec in for your help.
regards,
Vijay Khochare

Excise Duty values getting inventoriesed in MIGO but reversed in MIRO

Dear Experts,
I am using Taxinn procedure and while creating the PO the excise duty values are calculated properly but when I am posting the MIGO the stock value is posted along with the Excise duties. The excise invoice is captured & posted in MIGO itself and the values are posted correctly.
While posting the MIRO the excess amount is posted at the time of MIGO is posted back to the material. How do i fix this??
thanks in advance
Suresh

Hi Jayakantan/Ashok
thanks for the replies
I am using Taxinn procedure and the conditions are flowing from that procedure. In the purchase order i am giving the condition types only for basic price and freight.
As far as i know, the account key determines whether the condition type is cenvatable or to be inventorised. If i give the account key as NVV the values get inventorised. If i give the other account keys and assign the gl accounts to that account key that value will be posted to that gl account and not inventorised. Correct me if i am wrong or is there any other settings which will define so.
I have done the following settings as well for the condition types
spro>log gnrl>tax on goods mvmt>india>basic settings>maintain cond typs>classify cond types
and one more similar setting in the same path.
do i need to do anything further?
Suresh

Excise duty values not flowing from PO to MIGO

All SAP Gurus,
We have created a PO and used excisable tax code in it.
Excise duties are calculated correctly in PO.
When we go for Goods receipt against the PO, excise tab appears, but there are no values in excise fields (fiels are blank).
System allows us to enter the Excise duty values manually.
Further excise entries and register updates are happening correcetly.
We do not undersatnd why the Excise duty values are not flowing automatically from PO to GR (MIGO).
Please help.
Regards,

hi
chekc following
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
here give appripriate conditions for ur procedure as per BED cess and other
regards
kunal

Roundong-off excise duty values

Hi all!
I need to round-off the excise duty values while passing it through J1IEX.
I did the following,
1. I have changed the rounding rule for condition types JMOP, JEC1, JSEP & JVRD as 'A' (Also i checked with 'B' ) and
2. In SPRO - Logistics general - Tax on goods mvt - India - Basic settings - Maintain Company code settings - Enabled rounding duty on payment for particular company code.
But still while i capture and post the excise amount in J1IEX the values are not rounded-off. Can anybody give some inputs regarding this.
Thanks in advance,
Regards,
Raj.

For all the Conditions Keep the Rounding Rule Blank ie : Commercial then it will Work.
> In SPRO - Logistics general - Tax on goods mvt - India - Basic settings - Maintain Company code settings - Enabled rounding duty on payment for particular company code.
This Setting is Correct.

Duty values in J1iex

Hi All ,
As we all know, in J1iex system picks Duty values ( Excise , CESS and HCESS) automatically ....
My query is
which condition types of TAXINN system does consider to populate those default values in J1iex , are they normal condition like JMOP ( for BED) OR setoff conditions like JMX1.
Also in case my duty are noncenvatable , even though do I need to define 100% in SETOFF condition types ?
Regards
Shrey

Dear,
              the condition are normal as use in TAXINN.
e.g. For BED -- JMOP
             ECESS -- JEC1
             H ECESS -- JSEP
but to pupulate in MIGO(Part1) and also in J1IEX automatically
you have to maintain Sett Off as 100 % for all the above values for eg. JMX1, JEX1, JHX1.
also for VAT whether it is deducatbale or not Dedutable, only condition type is maintain, no Sett OFF is required.
may this help u
Regards,
Pardeep Malik

Error in excise duty values in RG1 register

Dear All,
While extracting the RG1 registers it has been found that values for Basic excise duties, Education cess and SH edu. cess are not appearing properly.
I have verified the following
1. There were 3 deliveries against which 3 separate invoices have been created. Against these 3 invoices, 3 excise invoices have been created. All the inoices are posted to accounting.
2. Sales material as well as sold to and ship to parties are same in all the three invoices.
3. Dispatch location i.e. plant is same for all 3 invoices.
4. In J_1IEXCDTL table EXBAS as well as EXBED, ECS and EXADDTAX1values are appearing properly for all the 3 line items.
But no values are coming for 2 line tiems; whereas correct values are coming in 1 line item in the Excel download as well script for RG1 register.
Please help ASAP.
Thanks & Regards
Piyush

Dear Lakshmipathi,
All the 3 invoices are psoted to accounts. All the 3 excises invoices are also posted to accounts. Duty values are flowing properly.
The problem is in the RG1 register extraction.
BED, ECS and HCS values are displayed for line 1 but it is blank for remaining 2 line items.
Thanks & Regards
Piyush

J1IEX Item Level data Duty values Tab Screen

Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
Excise duty Base Amount Basic material Amount on which excise tax amount is calculated. (Pls. correct if I am wrong)
Then information displays individually for BED, AED, NCCD, SED, ECESS This information is displayed in following four rows.
Total Duty
Credit available
Credit availed
Credit due
Inventorized duties
I want to know the description of above mentioned entries (e.g. what is Credit available? What is credit availed? And what is credit due?) And at what level, which row entry is displayed, that mean while capturing excise invoice entry will be displayed in which row? After posting excise invoice entry will be displayed in which row?
And after posting vendor invoice entry will be displayed in which row?
Also please explain - What is Inventorized duty? And when it is to be displayed?
Thanks in advance!!!!

Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
Excise duty Base Amount Basic material Amount on which excise tax amount is calculated. (Pls. correct if I am wrong)
Then information displays individually for BED, AED, NCCD, SED, ECESS This information is displayed in following four rows.
Total Duty
Credit available
Credit availed
Credit due
Inventorized duties
I want to know the description of above mentioned entries (e.g. what is Credit available? What is credit availed? And what is credit due?) And at what level, which row entry is displayed, that mean while capturing excise invoice entry will be displayed in which row? After posting excise invoice entry will be displayed in which row?
And after posting vendor invoice entry will be displayed in which row?
Also please explain - What is Inventorized duty? And when it is to be displayed?
Thanks in advance!!!!

Duty Values flowing negative on saving Billing Doc

Hi,
In Billing Document inVF01, the duty values are flowing correctly,where as,while on saving billing and in change mode I get duty value is changed and SHE cess is negative.We have used rounding routine 17 in our Pricing proce.This happens only for a particular line item.
Can anybody tell why it happens and how to overcome this problem?
Regards
Vadiraj

Hello ,
firstly use "/h" on VF01 t-code before saving document, with on debugging mode use menu bar breakpoint at statement and write this statement "CALL CUSTOMER FUNCTION" , when you see that statement,double click them and you can go that function modules, activate begin charachter Z* customer namespace customer exits which is in function modules ,use breakpoint in this customer include programs,and activate them. you can again run with debugging mode VF01 t-code and save document during you see VBRK-VBELN billing number,test your program be carefully ,
regards,
Ugur Baris Turkeli
SAP Certified ABAP Consultant

Transfer Duty Values from Customs Declaration to ECC

Does anyone have any experience in transferring duty values to a document in ECC (i.e. a Purchase Order) after calculating it in a Customs Declaration?
I see in the IMG where you can assign duty types in the Customs Declaration to pricing condition types in the Purchase Order (Assign Duty Type to Pricing Condition Type at Feeder System Level) to be used in calculating customs duty in the GTS Customs Declaration. Is there a way to display the Duty Value that is calculated back in the Purchase Order (either before or after Goods Receipt) or in some other document?
Has anyone had any experience with this?

Did you find the code for this routine?
The SAP Help information (http://help.sap.com/erp2005_ehp_03/helpdata/EN/46/6d5cf006290ad5e10000000a11466f/content.htm) indicates that the following BAdIs must be implemented: BUFFER_PO_DATA and BUFFER_PO_DATA_CLEAR.
It then directs you to Sales and Distribution -> Foreign Trade/Customs -> SAP Global Trade Services u2013 Plug-In -> Customs: Retail: Retransfer of Calculation Results from SAP GTS or Customs: Retail: Delete Buffer for Retransfer of Calculation Results.
However, I do not see this in the IMG in the Feeder. Does anyone else see this? Has anyone had any experience with how this can be used?

Import PO Duty Value duplication

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