Import Process without BCD value

Dear All,
Normally in an Import scenario,7 duties will be there(CVD,ECessCVD,Hig EcessCVD,BCD,EcessBCD,Hig EcessBCD,Spl Addl duty).
We fill the 7 values while doing Customs MIRO and the MIRO number will be given while doing MIGO which adopt the values and posted.
Our Client has faced a problem that,BCD is not there.But ECessBCD and Hig ECessBCD are there which might be calculated from the Assesible vlue too.
But when Customs MIRO (without BCD) is entered,only 6 values(CVD,ECessCVD,Hig EcessCVD,EcessBCD,Hig EcessBCD,Spl Addl duty appear)
When this MIRO number entered and posted in MIGO,the Customs value for the EcessBCD,HigEcssBCD,Spl Addl duty values gets differed.
How to go with this?
Regards

Hi,
During Custom MIRO, you need to enter the Ecess on BCD, Secess on BCD, CVD, Cess on CVD, Secess on CVD, and Additional duty.
After saving the the Custom MIRO, Kindly check once again that all the entries.
Once save the custom MIRO, it cannot change.
During MIGO, you have to enter the commercial inv. No. ( Custom MIRO No.), In MIGO, only CVD, Ecess on CVD, Secess on CVD and Additional duty shows in Excise tab.
But Ecess on BCD and Secess on BCD will automatically add to Material Account.
Hope the above is clear.
Regards,
R Mohan Kumar

Similar Messages

Import Process without excise

Dear Friends,
Pl explain the detail for Import process without Excise. what are the condition types has to be maintained .
Thanks

>
umesh sahoo wrote:
> Dear Friends,
>
> Pl explain the detail for Import process without Excise. what are the condition types has to be maintained .
>
> Thanks
Steps are
1. Create material master with valuation type import duty free
2. Create vendor master for foreign currency with schema group for imports
3. Create info record(default valuation type as IMP-DF)
Note :
Maintain exchange rate for "EUR" currency for exchange rate type EURX.
Maintain exchange rate for required currency in exchange rate table using OB08
4. Create import purchase order with exchange rate for currency.
5. Usual condition types as import but no duties to capture.
6. Pay freight or landing charges using FI vendor invoice using FB60.
7. No need to do commerical invoice(MIRO) for paying customs duties
8. Do migo,system will prompt for commerical inv. no. & year,Keep it blank do n't enter anything.
9. In excise tab of migo,select no excise entry.
10. In MIRO,Do vendor invoice.

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 Process - Translate costs to row material inventory

We need to define our internal Import Process of row materials
currently we imports material and entry to inventory, without
the nationalization costs,and free charge of nationalization (customs, transportation, etc. ..)
, these costs and expenses are recorded separately
because different vendors are also .
There is also the reality that the product reaches the
floor and you need to enter a stock for the final product
assembly, and the actual values of costs are known a week later.
We need to implement a process in sap as simple as possible to
allow us to have real and current cost of our materials in
inventory. and pay to our differents process´s suppliers
I could detail step by step how serious this process?

Hi,
currently we imports material and entry to inventory, without
the nationalization costs,and free charge of nationalization (customs, transportation, etc. ..)
, these costs and expenses are recorded separately
because different vendors are also .
first thing there is no relation between different vendor and inventory,eventhogh you have different vendor in condition tab you can inventoried duty if you want
Please try understand basic of import PO
as you know there are total 7 custom condition out of which 3 condition value add in material master( in this case you have different vendor in custom condition)
check following link and revert back if any issue
[Import PO procedure..?;
[http://www.sap-img.com/materials/procedure-for-import-po-and-duty.htm]
Regards
Kailas Ugale

Imports Process

Hi All,
I have got scenario for Imports process.
A company inChennai (say for example) imports Finished Goods from Germany (Parent Company).
When the material arrives in Chennai sea port, CVD and Customs Duty has to be paid to Govt. and goods will be released and shipped to Main Warehouse Chennai.
The requirement of the client is, he may pay the customs at once and clear the goods from customs or if he does not require all the goods at the point of receipt at Chennai sea port, they may pay customs for part quantity and release the goods (proportionally) and leave the goods in Bonded Warehouse by paying some amount
of rent to the bonded warehouse until the next requirement for the goods at their location arises.
Now the question is how to map the same in SAP B-1. How to take care duty & Additional cost in material valuation in case of Partial Clearance of goods from Bonded WH.
The solution should answer the following points
1. Tracking of goods lying in the Bonded Warehouse.
2. Payment of customs & CVD for the quantity to be released and material valuation should happen only for the quantity released.
    i.e CVD & Customs duty payable should take care for the quantity being released from Bonded warehouse.
3. Booking of A/P Invoice in system on the basis of GRPO & payments to Supplier .
4. The customs duty has to be paid on the CIF value in Indian currency but the exchange rate will be applicable as on the date of release of goods from the bonded warehouse.
4       5. Material in Bonded warehouse can be exported to other countries without clearance of duties - In Landed Cost Document only clearing & Handling charges is to be taken.
6. Effects on RG 23 D Registers.
Regards
Parul

Dear as per scenario,
Please Go through following flow.
Create Custom as a vendor.
Create two warehouse.
1) Bonded warehouse. (net)
2) drop ship warehouse
Step 1
when you received you commercial invoice Book GRPo and select the Bonded warehouse & Post A/p
you stock and accounting is effected.
Step 2
when you received the bill of entry for partial quantity from custom.
Post GRPO select the Drop ship warehouse and select tax only.
Now Post incoming invoice.(Here your duty is debit to you accounts )
post the AP invoice against custom. (here payment book to custom )
step 3
inventory transfer.
actual receipts quantity you transfer from bonded to you actual warehouse.
so you can also find the stock from your bonded warehouse.
Now when you withdraw the material from Bonded warehouse follow step 2 and step 3.
waiting for you reply.

IMPORT process doubts

HI
i have some doubts
1) is it possible to have our imports cvd and customs value to take directly in miro for customs ????
usually as we do customs invoice earlier, we get blank values , then is it possible to take values directly in MIRO
also the values we taken in PO and the values on BOE may not match some time
2)can we do GR based IV for IMPORTS
never did with gr based IV
please guide
regards
kunal

1) is it possible to have our imports cvd and customs value to take directly in miro for customs ????
usually as we do customs invoice earlier, we get blank values , then is it possible to take values directly in MIRO
also the values we taken in PO and the values on BOE may not match some time
It is really painful doing customs miro if number of line items we receive everytime is more.
Personally i have experience with one of client imported 17 spares(17*7=119 items in customs miro)
I'm also looking for solution for this question long time,customization(try this) is only option.
My suggestion is,
Here cut,copy,paste quantity & values from miro(scroll to right side of miro),when values are pasted
you can also add a button like calculate in miro for converting customs value * exchange rate in p.o.
2)can we do GR based IV for IMPORTS
never did with gr based IV
please guide
It will deviation from functional process,you can clear materials from customs after paying duties
then only we can receive material in plant.
I have never tried it,if we directly do GR without doing customs miro after entring boe values in p.o,
customs duties will be captured in foreign currency

Import Statement without ID Specification

There is an import statement
IMPORT tab g_acc_tab FROM MEMORY.
While UCChecking it.. it saying that
import statement without id specification is only used for the sake of r/2 ......
Can i Comment it ? If so won't my application go into dump while running on 6.0cc???

It has to do with packages. Most java classes are in a package, the name of which must conform to its place on the filesystem relative to the classpath. By that I mean that if you have com.mystuff.One.java, it must be in a folder com/mystuff where com is located somewhere in the classpath.
What you've done is a little different. I'm assuming a couple of things:
1. you have no package declaration at the top of one.java or two.java
2. you have the current directory "." in your classpath.
Java has the concept of the "default package", which covers classes without a declared package, and in your case is the current directory.
So when you're in c:\sourcefolder and run the compiler, then "."="c:\sourcefolder", and that directory is part of the default package. No import statements are necessary for classes that are in the same package. This is why two.java can call methods in one.java without an import statement.
When you run your jsp, the "current directory" part of your classpath is not c:\sourcefolder, but some other value (probably the directory you start your jsp engine from) You will have to import all non-java-library classes because the jsp itself becomes a java class, with a package that is determined by the jsp engine.

Problem with EXPORT IMPORT PROCESS in ApEx 3.1

Hi all:
I'm having a problem with the EXPORT IMPORT PROCESS in ApEx 3.1
When I export an application, and try to import it again. I get this error message
ORA-20001: GET_BLOCK Error. ORA-20001: Execution of the statement was unsuccessful. ORA-06550: line 16, column 28: PLS-00103: Encountered the symbol &quot;牃慥整㈰㈯⼴〲㐰〠㨷㐵㈺′䵐&quot; when expecting one of the following: ( - + case mod new not null &lt;an identifier&gt; &lt;a double-quoted delimited-identifier&gt; &lt;a bind variable&gt; avg count current exists max min prior sql stddev sum variance execute forall merge time timestamp in
As a workaround, I check the exported file and found this
wwv_flow_api.create_flow
p_documentation_banner=> 'ç‰ƒæ…¥æ•´â ¤ãˆ°ãˆ¯â¼´ã€²ã °ã€ ã¨·ã µãˆºâ€²äµ
And when I replace with this
p_documentation_banner=> ' ',
I can import the application without the error.
somebody knows why I have to do this??
Thank you all.
Nicolas.

Hi,
This issue seems to have been around for a while:
Re: Error importing file
I've had similar issues and made manual changes to the file to get it to install correctly. In my case, I got:
ORA-20001: GET_BLOCK Error. ORA-20001: Execution of the statement was unsuccessful. ORA-02047: cannot join the distributed transaction in progress begin execute immediate 'alter session set nls_numeric_characters='''||wwv_flow_api.g_nls_numeric_chars||'''';end;There are several suggestions, if you follow that thread, about character sets or reviewing some of the line breaks within pl/sql code within your processes etc. Not sure what would work for you.

Duties in Import Process

Dear Guru's,
I had following doubts abt import duties so please help me.
1) How we take care of CVD and other duties in case of import process, how we can define the GL account for the duties in case of import
2) How we can take care of additional CVD
2) at our place for same material sometimes CVD get inventorised sometimes modvatable though it is always modvatable....how can we control this.
we had defined in Excise defaults all the CVD conditions for TAXINN procedure still above problem is there due to which moving average price is shooting up very rapidly.
regards,
Umesh

Hi Umesh
Is inventorising the value depend on maintaining the condition in Excise defauls or some other place also we have to define?
To inventorise a condition if its domestic purchase then depends upon the condition type for this you check the accrual key against that condition type then in t code OBCN.There basically accrual key are defined if you double click on that if non dedcutible check box is selected only then value against that condition type is inventorised.
In Import procedure whatever you assign condition type against excise defaults only against that you can get credit availed if its not then that will go to inventory.
Accrual Key /Account Key
Account key is used only in case of purchase account management is active that is valid only in countries like Spain Balgium etc in india also used at some places. Main thing accrual key against this key whatever you assign GL code in OBYC amount will go in this GL.
Additional Duty
Yup its modvatable To make this modvatable you need to maintain condition type in Excise Default.
I hope this would be a great help for you
Regards
Vivek
-- Reward for the Effort !!

Import process takes a lot of time to connect to schemas in the RPD

Hi Gurus,
I am facing this problem where when I start to import tables from my database into the rpd, it takes hours to load/display the schemas. Once I select tables, the import process takes another hour.
Does this look like a setting issue on OBIEE end or database connectivity? I can connect to the database through SQL developer within seconds with the same credentials. Its eating a lot into my dev time. Please suggest at the earliest. Much appreciated.
Thanks,
Dan

tried it. It keeps saying connection failed. My problem is my connection is fine. I can connect without the localhost:port/sid. The next step of choosing Tables,views.. that screen too loads within a second. Once I hit next on that screen, it takes a lot of time for my schema to show up.
My setup here is I hv downloaded the admin tool only, created a dsn connection and trying to import tables in online mode. All connections work fine but they take a lot of time.
I just need to validate if its a database connecticity issue or obiee connectivity.

Import Data in Multi Value Picklist

Hello,
Is there a way to import Data in Multi Values Picklist WITHOUT create the values MANUALLY before ?
Thank for your help.

You need to manually create the values in a Multi Select picklist before doing your import.

Import process customization

Hi
Sap Experts,
Right now i am working in a project where mostly material is import.Can any body tell me,How import process is differnt from local purchase.what access sequence,condition types,control data.and taxes are define in customization menu.How full customization is done to procure imported material.
please explain my detail.
Thanks In Advance
sumit birla

hi
in ur pricing u have to create following
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 Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
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 tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode 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 Excises invoice--D.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal

How to Inventorize CVD in import process.

Dear all,
In my business requirement i have make CVD to be inventorized in import process ,but the thing is that i have to use the same import pricing procedure and i dont want to change the JCV1 (cvd condition type) where accural key is ticked.please revert .
Thanks&Regards,
Satya

Hi,
For the purpose of inventorise the imports CVD duty values in a
Depot/warehouse, then you have two options...
1. You can simple create a copy of the "J" CVD conditions and create
"Z" conditions, these will then inventorise during MIGO.
The drawback of using Z conditions is if you are creating Rg23D entry
in MIGO then the duty values will not default.
2. In order for you to use the J conditions & at the same time have the
system inventorise the duty values in MIGO, you will have to use te
exit -J_1I7_USEREXIT_IMPORT_INV_DUTY (Please see attached note 1021736).
This will help in using the J CVD conditions which in turn will default
the values in the respective fields during Rg23D entry creation in
MIGO and add it up to inventory.
Hope this would help. If you are not creating Rg23D entry in MIGO then
you can do it through J1IG, in which case you do not have use the
exit but simply the Z conditions.
Please note that-
If you are using those CVD condition types which are present in the
excise defaults table (J_1iexcdef) then the system will not inventorise
them.
You will either have to use Z conditions which are not present in that
table else use the exit - J_1I7_USEREXIT_IMPORT_INV_DUTY (refer note
1021736).
Hope this helps..
Regards,
Rajasree

Query on long running client import process

Hi Gurus,
I have few queries regarding the parameter PHYS_MEMSIZE. Let me brief about the SAP server configuration before I get into the actual problem.
We are running on ECC 6.0 on windows 2003, SP2 - 64 bit and DB is SQL 2005 with 16GB RAM and page file configured 22 GB.
As per the Zero Administration Memory management I have learnt as a rule of thumb, use SAP/DB = 70/30 and set the parameter PHYS_MEMSIZE to approximately 70% of the installed main memory. Please suggest should I change the parameter as described in zero administration memory guide? If so what are the precautions we should take care for changing memory parameters. Are there any major dependencies and known issues associated to this parameter?
Current PHYS_MEMSIZE parameter set to 512 MB.
Few days ago we had to perform the client copy using EXPORT / IMPORT method. Export process was normal and went well However the import process took almost 15 HRs to complete. Any clues what could be the possible reasons for long running client copy activity in SQL environment. I am suspecting the parameter PHY_MEMSIZE was configured to 512 MB which appears to be very low.
Please share your ideas and suggestions on this incase if anyone have ever experienced this sort of issue because we are going to perform a client copy again in next 10 days so i really need your inputs on this.
Thanks & Regards,
Vinod
Edited by: vinod kumar on Dec 5, 2009 9:24 AM

Hi Nagendra,
Thanks for your quick response.
Our production environment is running on ACtive/Active clustering like One central Instance and Dialog Instance. Database size is 116 GB with 1 data file and log file is 4.5 Gb which are shared in cluster.
As suggested by you if I need to modify the PHYS_MEMSIZE to 11 or 12 GB(70% of physical RAM). What are the precautions should I consider and I see there are many dependencies associated with this parameter as per the documentation of this parameter.
The standard values of the following parameters are calculated
According to PHYS_MEMSIZE
em/initial_size_MB = PHYS_MEMSIZE (extension by PHYS_MEMSIZE / 2)
rdisp/ROLL_SHM
rdisp/ROLL_MAXFS
rdisp/PG_SHM
rdisp/PG_MAXFS
Should I make the changes to both Central and dialog instance as well. Please clarify me,. Also are there any other parameters should i enhance or adjust to speedup the client copy process.
Many Thanks...
Thanks & Regards,
Vinod

Import attachment thru Order Import Process

Hi all,
we are importing sales order thru concurrent process : ORDER IMPORT successfully.
Now I want to import attachment attached along with order header & line level.
How it possibe thru ORDER IMPORT process ?
regards
sanjay

Insert records into following tables you should be able to import attahments
p_status := 'S';
p_message := 'Attachment created successfully';
IF p_operation_code = 'INSERT' THEN
BEGIN
     SELECT fnd_documents_short_text_s.NEXTVAL
     INTO v_media_id
     FROM dual;
EXCEPTION
WHEN OTHERS THEN
     p_message := 'Unable to get short text next value';
     RAISE e_stop_process;
END;
BEGIN
     SELECT fnd_documents_s.NEXTVAL
     INTO v_doc_id
     FROM dual;
EXCEPTION
WHEN OTHERS THEN
     p_message := 'Unable to get fnd documents next value';
     RAISE e_stop_process;
END;
BEGIN
     SELECT datatype_id
     INTO v_data_type_id
     FROM fnd_document_datatypes
     WHERE name = 'SHORT_TEXT';
EXCEPTION
WHEN OTHERS THEN
     p_message := 'While finding datatype id '||SQLERRM;
     RAISE e_stop_process;
END;
BEGIN
     SELECT category_id
     INTO v_cat_id
     FROM fnd_document_categories_tl
     WHERE user_name = p_cat_name;
EXCEPTION
WHEN OTHERS THEN
     p_message := 'While finding category id '||SQLERRM;
     RAISE e_stop_process;
END;
BEGIN
     INSERT INTO fnd_documents
     (document_id,
     creation_date,
     created_by,
     last_update_date,
     last_updated_by,
     datatype_id,
     category_id,
     security_type,
     publish_flag ,
     usage_type,
     start_date_active)
     VALUES
     (v_doc_id,
     p_creation_date,
     v_user_id,
     p_last_update_date,
     v_user_id,
     v_data_type_id,
     v_cat_id,
     4,
     'Y',
     'O',
     SYSDATE);
EXCEPTION
WHEN OTHERS THEN
     p_message := 'While inserting data into fnd documents '||SQLERRM;
     RAISE e_stop_process;
END;
BEGIN
     INSERT INTO fnd_documents_tl
     (document_id,
     creation_date,
     created_by,
     last_update_date,
     last_updated_by,
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     media_id,
     source_lang)
     VALUES
     (v_doc_id,
     p_creation_date,
     v_user_id,
     p_last_update_date,
     v_user_id,
     'US',
     p_description,
     v_media_id,
     'US');
EXCEPTION
WHEN OTHERS THEN
     p_message := 'While inserting data into fnd documents_tl '||SQLERRM;
     RAISE e_stop_process;
END;
BEGIN
     SELECT fnd_attached_documents_s.NEXTVAL
     INTO v_att_doc_id
     FROM dual;
EXCEPTION
WHEN OTHERS THEN
     p_message := 'Unable to get fnd attached documents next value';
     RAISE e_stop_process;
END;
BEGIN
     INSERT INTO fnd_attached_documents
     (attached_document_id,
     document_id,
          creation_date,
          created_by,
          last_update_date,
          last_updated_by,
          seq_num,
          entity_name,
          pk1_value,
          automatically_added_flag)
     VALUES
     (v_att_doc_id,
     v_doc_id,
     p_creation_date,
     v_user_id,
     p_last_update_date,
     v_user_id,
     p_seq_num,
     p_entity_name,
     p_pk_value,
     'N');
EXCEPTION
WHEN OTHERS THEN
     p_message := 'While inserting data into fnd attached documents '||SQLERRM;
     RAISE e_stop_process;
END;
-- Fnd_File.put_line(Fnd_File.LOG,'The Values '||v_media_id||','||p_note);
BEGIN
     INSERT INTO fnd_documents_short_text
          VALUES (v_media_id,
               p_note,
               NULL);
EXCEPTION
WHEN OTHERS THEN
     p_message := 'While inserting data into fnd_documents_short_text '||SQLERRM;
     RAISE e_stop_process;
END;
ELSIF p_operation_code = 'UPDATE' THEN
BEGIN
UPDATE fnd_documents_short_text
SET short_text = p_note
WHERE media_id IN (SELECT media_id
               FROM fnd_attached_documents fad,
                    fnd_documents fd,
                    fnd_documents_tl fdt,
                    fnd_document_categories_tl fdct
               WHERE fad.document_id = fd.document_id
          AND fd.document_id = fdt.document_id
          AND fd.category_id = fdct.category_id
               AND fad.entity_name = p_entity_name
               AND fad.pk1_value = p_pk_value
               AND fdct.user_name = p_cat_name);
EXCEPTION
WHEN OTHERS THEN
     p_status := 'E';
     p_message := 'SQL Error while updating note :'||SQLERRM;
END;
END IF;

Import Process without BCD value

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