Issue in Import PO MIGO

Question

Hi CIN Experts,
We are now upgraded to Ecc 6.0 from 4.7.
Previously we were using import procedure in which JCV1 conition was clubed with CVDEcessSEcess+AED due to non avalability of fileds in 4.7.
Now as we are on ECC6.0 ,we have changed the procedure and now using all standerd fileds for Ecss and SEcess with new subtransaction IP and with neccessary customisation.
But there is problem in MIGO for import PO filds BED,Cess and SEcess fileds are not updated as per standerd procedure.
Also for old pending PO new pricing is not working properly.
Please guide me how to proceed for IMPORT scenario.
Thanks in advance,

Answer 1

hi
chekc following configuration
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)