MIRO of Custom duty in case of Assets
Dear Sir,
While posting of MIRO for custom duty i(Planned delivery cost(n account assigned assets for non valuated material sytem is posting value as
Vendor account credit
Asset account debit
my asset is debited by total custom duty including CVD ,ECS and SEcess. but I am taking credit of it in excise.
At the time of taking 'CVD credit system is passing following entries
Cenvat clearing Cr
RG23C BED DR
RG23CECS DR
Cenvat on hold DR
Please advice how my cenvat clearing account is nullify
Best regards,
Jeewan Oberoi
Fonzie,
You would add the Custom Trigger server behavior. Under the Developer Toolbox>Forms>Custom Trigger.
The Custom Trigger Wizard has 2 tabs, Basic and Advanced. I usually leave the box in the basic tab blank. You can add your php code here, but I prefer to add my Custom Trigger code to the Dreamweaver Code View directly.
The Advanced Tab allows you to name your Trigger/function and you can set the execution order. Trigger's are registered to transactions Update, Insert, and/or Delete. You specify wether you want the Trigger to execute BEFORE or AFTER the Update/Insert/Delete transaction. By default this is set to AFTER.
Priority allows you to control execution order of the transactions and triggers. You can have multiple triggers and control the order they execute.
So I usually start the Custom Trigger Wizard and go right to the Advanced tab. I name my Trigger, and set the execution order. Then I close the Wizard. Then I go to the Dreamweaver Code View, and you will see something like this:
//start Trigger_Custom trigger
function Trigger_Custom(&$tNG) {
//end Trigger_Custom trigger
Add your code between the { } and add
header("Location: error_page.php");
exit;
for the redirecting.
Shane
Similar Messages
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Hello,
I have Prepared one import PO, After i received Part quantity for which i have done MIRO for Customs duty.
that system has generated accounting document like this
Commissioner of Customs 1,103,198.00-
CustomDutyCleargAcnt 785,455.10
CustomDutyCleargAcnt 294,179.20
Custom Pro (NC) A/c 15,604.53
Custom Pro (NC) A/c 7,802.27
Inventory - R M 104.57
Inventory - R M 52.33
After Posting, realized that i have posted wrong entry , So immediately i have prepared Credit Memo in same Posting date where system has generated accounting document like this
Commissioner of Customs
1,103,198.00
CustomDutyCleargAcnt 1,598,575.30-
CustomDutyCleargAcnt 598,719.40-
Custom Pro (NC) A/c 15,654.13-
Inventory - R M 54.97-
Inventory - R M 27.53-
Price Difference Mat 813,120.20
Price Difference Mat 304,540.20
Why price diffence a/c is coming here...
Pl note that there is no stock difference between MIRO and Credit memo entry.
Request to all pl clear this problem
RegardsThanks for reply.
Pl note that these MIRO entry is for Custom duty payment for Import PO
Below is the status of my entries from MB5B report.
Document No. 1451010297 is 1st Cstum Duty entry MIRO FI Document
Document No. 1451010307 is Credit memo for Previous MIRO Document
Document No. 1451010311 is another Custom Duty entry MIRO FI Document
Document No. 1449018256 is Issue entry FI Document
I have problem with Document No. 1451010297 & 1451010307
Pl check Posting Date, Entry date and Entry time for all Documents. -
Automatically different value is flowing in MIRO for custom duty than PO?
HI
Here when I enter some custom condition like clean energy cess value in 50 INR, in MIRO automatically 49.83 INR is getting copied due to the USD condition,
How can you enable only PO values only should be copied to MIRO,
regards,
ArchanaHi
Check your exchange rate in po and in invoice ,if its fix in po you cant change in Miro,if exchange rate not fix in po you can chnage in invoice
also check from FI consultant what exchange rate they have maintain
Regards
Kailas ugale -
Hai Friends,
We have made one import PO, After i received 50% quantity for which i have done MIRO for Customs duty. i have done GR..
Then i have received rest of quantity for which i have done MIRO Wrongly
that system has generated accounting document like this
Commissioner of Customs 19,756.42-
Cenvat Clearing 92.11
Cenvat Clearing 2,702.17
Customs CLG a/c 7,070.00
Cenvat Clearing 9,211.20
Cenvat Clearing 184.22
Customs CLG a/c 331.15
Customs CLG a/c 165.57
, So that immediately i have cancelled the miro where system has generated accounting document like this
Commissioner of Customs 19,756.42
Cenvat Clearing 30.70-
PRICE DIF RM# U-1 61.41-
Cenvat Clearing 900.72-
PRICE DIF RM# U-1 1,801.45-
Customs CLG a/c 7,070.00-
Cenvat Clearing 3,070.40-
PRICE DIF RM# U-1 6,140.80-
Cenvat Clearing 61.41-
PRICE DIF RM# U-1 122.81-
Customs CLG a/c 331.15-
Customs CLG a/c 165.57-
Why price diffence a/c is coming here...
can anybody plz explain my doubt & clear this problemYes, If you are cancelling MIRO then also it will hit Price Difference if there is not enough Stock Coverage.
Since at the time of Customs Invoice (MIRO), Customs Duty Clearing gets debited and same gets credited during GR (MIGO) and gets loaded on Stock A/c (Dr)
Since you are cancelling MIRO for the PO for which GR is done so it is quite obvious that price Difference will arise if enough Stock Coverage is not there. -
Credit of Add Custom Duty in capital purchases at the time of J1iex
Hello,
As you all are aware that Indian law allows taking the 100 % credit of additional customs duty in case of capital procurement and only 50 % credit of CVD, Cess on CVD and S Ces s on CVD at the time of J1iex in first year itself
We are facing the problem in PRD client that, we are not able to take the 100 % credit of Additional Customs duty at the time of posting the J1iex. System considering only 50 % for all duties.
I have tried the same scnerio in development client and observed that it is working ok there.
Request you all to give your inputs on the above.
Thanks,
Vikas RanderCheck this answered links [import capital AED 50 % |Re: import capital AED 50 %;
[Capital Procurement in SAP|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true] -
Custom MIRO and GRN duty value difference
Dear Guru's
When MIRO is done, the custom duty clearing for INR 6,821,482.80.
When GRN is done for above, the Custom Duty clearing in GRN doc is for INR 6,828,297.31.
There is a difference of INR 6,814.51, small difference in each custom duty between Custom MIRO and GRN.
Thanks in advance for your suggestions.
Edited by: sanjay.s on Dec 17, 2010 12:36 PMif you make Goods receipt with respect to PO with movement type 101 that is GRN.
If you make the reverse posting of the above with movement type 102 then it is cancellation of GRN, the it will pick entire amount.
If you maintains moving average price for that material it pick the price available at time of reversal or cancelation -
Wrong VAT amount in MIRO (Excise duty inclusive case)
Hi All,
I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted it. Upto this point all is working fine.
When i am going to do MIRO ,the vat amount is also showing correct ( calculated on Base price+ ED).
But when i am changing the tax code ,the VAT is calculated on Base price only.
It is not considering the amount of Excise duty posted .
Besides excise duty inclusive case ,when we are changing the tax code in MIRO where certain percentage for the conditions is maintained like (821+vat 5%) ,VAT amount is correct.Only problem is with the excise duty inclusive cae.
All the configuration & transaction data is properly maintained .
Please guide ,
Regards,
SAP MM INDIACreate a seperate tax code for dealer with ed + vat combination,
here maintain tax rates for excise condition types as zero.
Maintain that tax code in p.o.Do GR as suggested in sap note
See Note 1104456 - Use of MRP indicator for capturing excise duties from dealer for more information.
In MIRO,Enter base amount removing excise duty values,select tax code only in header.
Reply given by p.singh is also very important point to note regarding VAT condition type. -
How to adjust customs duty in MIRO
Hi Gurus,
User want to adjust customs duty with reference PO in MIRO.
In this scnario
Business user created PO in that PO venodr say eg. XYZ in that vendor master by mistake he mailtained vendor schema group is Local vendopr schema group.
Genrally in local pricing procedure there no condition for customs. Here based on vendor schema group its picking the local pricing procedure
After creating the PO in vendor master he changed vendor schema group as Import vendor schema group.
After that GR is completed.
Know he wants to adjust that 5% customs duty amount with reference to PO.
This customs payment vendor is different.
How we can adjust please suggest......HI,
After creating the PO in vendor master he changed vendor schema group as Import vendor schema group.
After that GR is completed.
Know he wants to adjust that 5% customs duty amount with reference to PO.
This customs payment vendor is different.
For import PO only change of schema group is not import also change currency
now after GRN you make changes so it will not reflect in PO
once PO history create for Po we can not do anything in Po condition
better create new Po if you required
or discus with FI person and check through FI it is possible
Regards
Kailas Ugale -
Customs Duty should display in When Creating MIRO- Thro Delivery Note Mode
Dear All
I had a doubt how to configure for the display of the customs duty when creating MIRO doucments- when the mode of documents is Delivery Note.
Please help me
Thanks
With Regards
RameshI replied in MM forum so check that one
-
Customs Duty to be Excluded from Budget
Dear All,
Scenario:
In case of Import procurement, the Additional Customs Duty(ACD) is available for Setoff. For which client wants to exclude the amount of ACD to be excluded from Budget Consumption.
Can Any one give the suggestion, how to do the above requirement.
Thanks.
Raja.Hi Alex,
Thanx for the response.
I believe, in case of Imports, there will be Planned Cost (Raw Material Cost) apart from this there will be local customs duty which needs to be paid, for receiving the goods, which are captured as Delivery Costs with different vendor at the time of MIRO.
The exact problem in this case is, the initial commitment will be booked at the time of PO, and actual accounting entry will be post by system at the time of MIRO
This is the problem, because during PO, total amount will be created as budget commitment and actual invoice will be booked after some months at this time, even if the system reverse the extra commitment say after 3 months, it wont make much sense as for the whole 3 months, my budget amount is reserved as commitment against PO, which will be a substantial amount.
So, Please share some ideas, how to come out of this situation, as the rollout of FM is held up due to this point
Thanks -
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 AnandHi
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 -
Where is the setting of 50% cenvat in case of asset in SPRO
Hi,
In case of asset if we select the Asset in J1ID for the material and if asset code is mention in the PO then system post the 50% of the duty to the on hold account this is OK, but i want to know where is the setting for this 50% , this is just for information, is it hard coded in the program or the 50% is mention in customizing can we change this 50% to some other value,
regards,
zafarM adding up in above.......
in J1id , select Material and Chapter ID Combination , give material type assets. Based on Material type, system calculates Cenvat and treat like that. U dont need to do much difeerent anyth in the case of assets.
Also cross check that u have ticked Immediate credit on capital goods in Company code settings.
Before posting any excise invoice it is advisable to see the simulation of excise invoice for correct posting of u201CCenvat on holdu201D and u201CCenvat availu201D part.
thanks -
Hi,
While creating Imports Purchase Order, we maintained the Condition Records for Basic Customs Duty (BCD) only; we could not maintain the Condition Records for Ed Cess & H&SECess on BCD.
We were supposed to enter the following :
Basic Price (CIF) : 100 USD
Basic Customs (10%) : 10.10
E Cess On Basic Customs (2%) : 0.20
H S E Cess On Basic Customs (1%) : 0.10
But we entered the following:
Basic Price (CIF) : 100
Basic Customs (10%) : 10.10
Exchange Rate: 50
We have done the Goods Receipt.
Now how can we incorporate the Ed Cess (0.20) & H&SECess (0.10) during MIRO.
Please guide.
Regards,Added to material cost is that ur MAP will increase
say if u have added 100 in matrial tab
than
vendor 100 -
inventory gl acount 100 +
And id ut put 100 in gl tab under XYZ glacount
Vendor 100 -
GL XYZ 100 +
for ex ur customes is 10.10
ecess on customes is 0.20
hecs is 0.10
when u put in material tab 0.30
than
vendor 10.40 -
Customes clearing 10.10 +
Inventor account 0.30 +
In this case ur MAP of that material will be chaged
if u put in gl tab under XYZ gl account
than
vendor 10.40 -
Customes clearing 10.10 +
Gl account 0.30 +
In this case ur MAP of that material will be not be chaged
hope now clear -
in my import procedure,
i've made basic customs, ecs & SEces on customs as
delivery costs and checked for accruals
but,only basic customs is getting inventorised not the cess components on customshi
check 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 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
kunal
award if helpful -
Refund of additional custom duty 4 %
Hi all,
My client is working as trader means import the goods from the overseas & pay the additional custom duty of 4 %.
However as client is trader & not the excise unit then how can i take the additional duty amount into separate account.problem is happening cause client is non excisable unit but still take the refund of additional duty after sale of the material.
How can i map this scenario.
Can any one pls help me.
regards,
DineshIn case of Import;
1. First you create Import PO and input all the Import duties in PO.
2.Then you do LIV for Customs Office (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
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 Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.
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