Import Transaction With Exice duty ...

Dear Sir,
I want to manage the import Case in SAP Business One .
First i pass the GRN After I pass Excise invoice its Mandatory after i Pass the AP invoice but i dont want to charge the excise Amount on Vendor how i do this.
Because i am not paid duty to My Vendor i paid this to Custom Department.
Regards
Mangesh pagdhare.

HI
When you add incoming excise invoice your all the tax is posted in the a/c how you can say it will nullify the VAT
tax liable what i understand is that tax is not liable to the vendor/customer
so as the question posted in the forum is related to this only
needs to discuss more to clarify my doubts also which is arise by your mark
Ashish Gupte

Similar Messages

Craeting Tx code for Import PO with Custom duty condition

Hi,
I want to know as for any excise vendor we hace one Tax code YF which is maintain in FTXP transaction in FTXP as per selected Tax type that all taxes are coming in PO like if we select tax code YF in PO then in Taxes automatically 3 taxes JM01, WITH 8% JEC1, with 2 % and JA1S with 1% are coming in the PO i want to know where those tax type are define JM01, JEC1 and JA1S i have checked in M/06 but those tax type are not there in the condition
my actual requirement is that for import PO as we are adding three condtion in the condtion JCV1 , JECV, J1CV , those conditions are defien in M/06 i want to make a seperate Tax code with 0% for import but when we select the tax code for import those three condition should come in the condition or taxes as per there % when I am trying to create a tax code those 3 condin i am not getting in FTXP tax type.
regards,
zafar

Hi
Import tax calculation happens in MM pricing procedure (M/08 ) and not FI pricing procedure( OBQ3) .Maintain the Import duty percentages in MEK1 and not in FV11 or FTXP
Regards
Sandeep

Import PO with Custom Duty in INR

Dear All,
In the Procurement sceanrio, we places the order on the foregin vendors with document currency other than INR. But if it is the case of Import Procurements then custom is also involved.
For such cases we usually specify the custom duty in condition tab which is reflecting in document currency.
our client want it to be shown in INR as the Custom duties are to be paid to indian custom in INR Only.
is it possible to show it in INR ?
Looking for the positive reply,
Regards
S Anand

Hi
If your company code currency is INR then system will post your FI document in INR ,
IN MIRO if you simulate the at bottom level you will find currency Botton click on that you will see your value in INR
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

Import PO with GR based

Hello.
We are Going for Import PO.
We are creating the Import PO with Gr based Indicator. now Tax code is Zero.
Customs clearing account is seprate.. from that A/c we will pay the Customs amount.
So while doing the MIRO for Customs.(planned delivery cost from MIRO option), system will generate the Commercial exc Inv No.
So when i go for MIGO with ref to PO. then system will Popup the Commercial Exc Iv no then we will cancel from MIGO screen .
Then system will shown me the Full PO qty's BED ,ECS and SECess and AED... but iam capturing the MIGO partaily.... Excise base value also shwon in USD.....
Regards
sapman man

Hi there,
What i understood from your thread is you want to do the Excise invoice for partially and pay duties to the custom vendor for the partial quantity of goods receipt, for the same you can change the duty and the quantity while doing the MIRO trax. So the same data will flow when you will enter the MIGO screen and mention there the commercial invoice number.
For partial delivery check in your vendor settings, the GR based INV verification should be marked. For multiple currency check your settings in SPRO. The sytem defaults the same from vendor master.
Hope it helps
Regards
Sujoy

REVERESE SUBCONTRACTING WITH EXCISE DUTY

Job Work done by Client with excise duty
Business Process,
                             Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
Details:
1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
2     Customer will send the material with excise invoice (paid by customer).
3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
4     The received Raw material processed by Client converted to finished product with RG1 entry.
5     Finished send to the customer with excise duty paid by Client
6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
E.g. For August month
          Cenvat credit taken for raw materials Rs-10000
          Excise duty paid by the Client Rs-50000
          Difference to be paid by the customer to Client is Rs-40000
Pl guide me how to map this process in cin
Regards
Umapathy.M

Hai,
The pre requisties for this scenario in CIN part is
1. Create the input raw material with UNBW material type.
2. Create the customer as a vendor.
3. Maintain the input material in J1ID with material type raw material & chapter ID.
4. Maintain the excise details for this vendor with excise indicator.
5.Maintain the assessable value for this material in J1ID. This has to be flow for excise calculation.
6.Maintain the excise tax rates for the Chapter id in J1ID.
7.Mainain the 501 Mvt type in IMG - Logistics general - Tax on goods & movements - India - Business transactions - Incoming excise invoices - specify which mvt type involves excise invoices.
8.Maintain the settings for register entries & GL accts in Acct determination in IMG - Logistics general - Tax on goods & movements - India - Acct determination for the excise transaction type EWPO.
The steps involves are
1.Create a sale order with excise tax code conditions for the processed fininshed product.
2.Do the MIGO with other receipt for 501 Mvt type to receive the raw material. Capture the excise invoice in the MIGO itself.
3.Post the excise invoice by J1IEX.
4.Do the process with PP cycle.
5.Send the finished product with SD route.
6.Do the Billing & outgoing excise invoice.
7.The SD Pricing procedure has to be configured as per the requirement.
8.Check the accting entries at the Customer acct.

Subcontracting process with excise duty??

hi all
Can anybody explain me about the subcontracting scenario with excise duty??
For example , i have cerated subcontracting PO for A material is finished material is exciseable.
To produce A material , i have provided ,B,C,D materials to subcontractor , those materials also exciseable .
this is my scenario , explain me with transaction code (Step by Step).
Explain me about excise duty accounting folw for above scenario.??
Thanks
SAP-MM

Hi,
During J1IS: -
CENVAT Payable BED - Cr
CENVAT Payable ECS - Cr
CENVAT Payable SECess - Cr
Excise Duty Paid - Dr
During J1IEX: -
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Clearing - Cr

ME57 transaction with possibility to show in ALV layout

Hi experts,
I need change the alv grid in the transaction ME57. To this, I copied the program RM06BZ00 (scree, includes... )
When I try execute the program with ALV layout the message ''Scope of list ALV not defined (please correct)" shows.
To resolve this problem I change the parameter im_service in the ME_REP_GET_TABLE_MANAGER function (Way to function: program ZSAPFM06B / include ZFM06BF04 / Include ZFM06BF04_PRUEFEN_LSTUB)
When I change this parameter on Debug (manual change) the ALV shows correctly, but when I change in program code the message remains.
How the way to copy the Me57 transaction with possibility to show in ALV layout?
Follows the code change:
    CALL FUNCTION 'ME_REP_GET_TABLE_MANAGER'
      EXPORTING
        im_service = 'RM06BZ00'
        im_scope   = l_scope
      IMPORTING
        ex_manager = gf_factory.
Thank you!
Edited by: Andréa Molina on Aug 4, 2011 5:12 PM
Edited by: Rob Burbank on Aug 5, 2011 9:22 AM

I solved my own problem...
The change in im_service was right.
The problem is that:
The gf_factory back empty in some places and in standrad transaction back with values. The memory clean the gf_factory result.
So... the only way to show ALV is fill the gf_factory in anywhere the gf_factory is check.
The places are:
1. sapfm06b - fm06bf04 - fm06bf04_pruefen_lstub
     Call in RM06BZ00 - perform pruefen_lstub(sapfm06b) using p_lstub.
2. sapfm06b - fm06bfsl - fm06bfsl_ban_aufbauen
    Call in RM06BZ00 - ban_aufbauen(sapfm06b).
3. sapfm06b - fm06bf01- fm06bf01_submit
   Call in RM06BZ00 - perform   perform submit(zgb_sapfm06b) using sucomm.
If the gf_factory is filled in this places... The ALV will show!

REg: Import procedure with CIN

Dear Experts,
Please briefly explain the IMPORT PROCEDURE .
My Clent is an Indian client. So I have to take care of CIN also.
How exactly the flow will be.
Please help me out in this regard.
Regards
Nayak

Imports use sepcial condition types like:
Customs Duty, landing charges,
JCVA     Add. Customs Duty %
JCVN     CVD %
JECN     ECS on CVD%
JEDB     ECS on Customs %
for these the vendor has to be maintained as the Customs commissioner.
With CIN, you can claim cnevat only on CVD and cesses on CVD.
The process flow will include:
1. Create imports PO with different customs duties. - ME21N
2. Invoice verification for Customs duties - MIRO
3. Payment to vendors (Customs)     F-53
4. Receipt of Goods - MIGO
5. Post Excise Invoice for material document - J1IEX
6. Post Material vendoru2019s invoice in Invoice verification u2013 enter Invoice using PO No.- MIRO
7. Post Freight vendoru2019s invoice in Invoice verification u2013 enter Invoice using PO no.- MIRO

Import Transaction Data from BW Cube to BPC Cube

Hi,
Is there any document that explain how i can import/copy transactional data from bw cube to bpc cube like this below pic. http://img841.imageshack.us/img841/6998/prof.jpg
Thanks in advance.

Hi Again,
With these documents I can import transactional data with a single keyfigure but if there are more than one keyfigure, importing and assigning keyfigures to dimensions might get confusing.
For example i have two keyfigures "zbgstsad" and "zbgstsf" in bw cube and I have two account member in "S_ACCT": "S_F", "S_A". I did a conversion file with "zbgstsad(ext)->s_a(int)" and "zbgstsf(ext)->s_f(int)" rows. But i am not sure what i have to put instead of "?".
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=
ROUNDAMOUNT=
CONVERTAMOUNTWDIM=S_ACCT
*MAPPING
RPTCURRENCY=0CURRENCY
S_ENTITY=ZBGENTITY
S_ACCT= ?
S_TIME=0CALMONTH
S_CATEGORY=*NEWCOL(ACTUAL)
S_OB=0UNIT
S_URUNLER=ZBGURNLR
AMOUNT= ?
*CONVERSION
S_ACCT=[COMPANY]B_ACCT.XLS!CONVERSION
TIME=[COMPANY]B_TIME.XLS!CONVERSION
What do you recommend?
Thanks in advance.
Burak
Edited by: boguner on Aug 9, 2010 2:34 PM
Edited by: boguner on Aug 9, 2010 2:40 PM

Journal Import fails with EC12 issue

Journal Import fails with EC12 issue, we knew the AR credit memo transactions causing this issue have distribution lines with accounted_dr value as zero and entered_dr as non zero, same is the case with accounted_cr and entered_cr.
Issue is with the Credit memos generated out of iReceivables that are creating distributions with null amounts when applied on invoices with rules. Null amounts are on REV/UNEARN distribution lines. Applied patch# 12957348 as suggested in metalink and we noticed more number of such transactions after patch application.
Any pointers are really appreciated. We have over 5000 such lines and is not possible to clear them manually and since these CM's are phased, we are sure to see them again with this issue till it is resolved. Note# 285995.1 didn't help either.
We are on 11.5.10.2 and 10g database.
K

FOR l_rec IN (SELECT ledger_id,group_id from apps.gl_interface
WHERE status='NEW'
AND user_je_source_name='GIS_DATA_CONVERSION'
GROUP BY ledger_id,group_id
ORDER BY group_id
LOOP
apps.gl_journal_import_pkg.populate_interface_control (user_je_source_name => 'GIS_DATA_CONVERSION',
GROUP_ID => l_rec.group_id,
set_of_books_id => l_rec.ledger_id,
interface_run_id =>vl_interface_id,
table_name => 'GL_INTERFACE',
processed_data_action=>'D'
COMMIT;
vl_request_id := apps.fnd_request.submit_request (application => 'SQLGL', -- application short name
program => 'GLLEZLSRS', -- program short name
description => NULL, -- program name
start_time => NULL, -- start date
sub_request => FALSE, -- sub-request
argument1 => 2065, --Data access set id
argument2 => 'GIS_DATA_CONVERSION', --Source
argument3 => l_rec.ledger_id, -- set of books id
argument4 => l_rec.group_id,
argument5 => 'N', -- error to suspense flag
argument6 => NULL, -- create summary flag
argument7 => 'N' -- import desc flex flag
COMMIT;
IF ( vl_request_id = 0 ) THEN
xxgis.gis_conv_util_pkg.debug_print_p(1,'FND_LOG','E001: Journal Import Submission Failed. ' || SQLERRM);
retcode := 2;
EXIT;
ELSE
xxgis.gis_conv_util_pkg.debug_print_p(1,'FND_LOG','P001: Submitted Journal Import Program for group id: ' || l_rec.group_id ||
'and ledger :'||l_rec.ledger_id|| ', Request ID: ' || vl_request_id);
END IF;
END LOOP;

Oo transaction with parameters

Hi,
I would like to create a "OO transaction" for a public class method . The method is having an one import parameter. Is it possible to call OO transaction with the method argumnet.
Ex: class1->method1(arg1). is it possible to wrap this method with oo transaction . if so ,how can i call the transaction to pass value to the method.

Hello Jey
Parameter ID 'BUK' is used to set the company code.
Thus, in your MAIN method (which is started by the OO-transaction) you could code at the beginning:
GET PARAMETER ID 'BUK' field me->md_company_code. " instance attribute of your class
However, I would place this coding into the CONSTRUCTOR method of your class.
Regards,
Uwe

IPhoto imports photos with wrong dates even if the dates are fine on the camera

Hi!
When I import photos with iPhoto, sometimes it imports them with wrong dates, even the dates are fine on the camera. It puts dates such as 2032. Does anyone know how can I fix that. As far as I know there is no way to change dates of the photos.
Thanks!

well that is very confusing since if the date is correct on the camera it will be correct in iPhoto
and as to
As far as I know there is no way to change dates of the photos.
Try looking through your iPhto menus - two commands - adjust time and date and batch change time and date - asjust is used to correct incorrect dates like a comera setting - Batch change for missing dates like with scans
LN

Create transaction with variant not working

Hello!
Here's my issue -- I have a program that, right now, is more of a shell than anything else. It is to access the HR Logical Database PNPCE, and to help filter the data I pull back, I created a Selection View with a couple of additional fields. I put the necessary values in these fields and saved it as a Variant.
All I want to do is create a transaction to run my program and start it using my Variant to fill in these additional fields. Using SE93, I can create a plain transaction with no problem. However, if I click the "Start with variant" drop-down field, I get a response that says screen 1000 (my default Selection Screen) has no variants.
At first we thought there was some client-side things needing configuration, but if I go create a quick-and-dirty program with a single Selection Screen value (no Selection View) and a Variant, SE93 sees the variant with no problems. So I'm wondering if maybe it has something to do with the fact that I'm using a Selection View. Unfortunately, I'm so new to ABAP, I'm completely stuck on how to proceed.
Any suggestions? Thank you so much!

Saquib, thank you SO much! You're right -- that worked.
As a relative newbie to SAP R/3 and ABAP, I'm new to little quirks like this. In other examples, the list (F4) does show the variants. For some reason, this one didn't. I entered it anyway, saved, and ran the transaction, and it popped up with the fields populated from the variant.
Again, kudos and thank you so much. Points duly awarded.

Posting of cross company transaction with different doc types

Hi,
The scenario is:-
We have two companies X and Y.
X makes a payment to Y with the following FI entries:-
Company Code X
Dr Vendor Y
Cr Bank HDFC
Company Code Y
Dr Bank ICICI
Cr Customer X
Now this needs to be a cross company transaction where the doc type for CC X should be vendor Payment 'KZ' while the doc type for CC Y should be a customer reciept with doc type 'DZ'.
Although I am able to map the accounts in cross company code config I am not able to split the transaction of different company codes with different document types.
Is there any way we can do this in standard SAP?
Thanks in advance,
Nitish

Hi
As per your issue ...There are no possibilities to post in sap with different document types.
If you want you can post cross company code transactions with one document types
Regards
vamsi

Import Transaction With Exice duty ...

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