Miro to migo

Hi guru"s
I have done commercial invoice for import purchase . but when i am doing migo with respect miro .after posting the document if i see the FI doc in migo all the tax heads r falling in a single account and it is not picking tax code from migo.plz help me if there r any back end settings missing for this.
thanks with regards

hi
check the configuration as follws
TOTAL IMPORT CONFIGURATION AND CYCLE
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--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
SAP Learner

Similar Messages

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    http://e-mory.blogspot.com/2008/02/sap-migo-partial-goods-receipt-of-po.html
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    hi,
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  • GR/IR amount Diffrences between MIRO and MIGO for Document currency

    Dear Friends,
    I have one issue in MIRO Document posting, I will explain the issue by below steps.
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    Debit - GRIR Clearing account - 29,221. 06 EUR - 43,714.71 SGD
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    Hi,
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  • How to maintain different exchange rate for MIRO(customs), MIGO -inventory?

    Hi,
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    archu

    Hi Balla,
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    Kiran

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