Planned delivery cost in Import of Assets Materail

Hi,
I have a scenario, where we are purchasing (Import) Assets material from abroad. for this we have created Import PO with account assignment A. assigned the planned delivery cost in Condition Viz. Sea freight, Custom Duty, CHA charges and individual vendor also assigned at condition level.
We have posted the MIRO for Custome Duty and Done the GR. Excise Invoice also Captured and posted. While posting the invoice of other Delivery cost after GR system is not showing any value in MIRO line item.
Where as in normal inport cycle Value in Planned delivery cost IV (after GR) is appearing itself.
Please guide how to Post Delievry cost IV in above scenario. we donot want to enter any amount manual in MIRO line item.
Thanks & Regards,
Ranjan Kumar

Hi Ranjan,
The idea with MIRO is to enter the vendor invoice that you got on paper, i.e. the gross amount, the tax amount(s) and the net item amounts - all from the vendor invoice. For this reason the defaulted amounts shouldn't be necessary.
If your business case is different, then there's a workaround. MIRO only suggests amounts if two cases:
- PO doesn't have provision for GR ("GR" flag on the tab "Delivery") or
- PO does have provision for GR and the received qty up to day is higher than the total invoiced qty up to day.
I have however used a user exit to make MIRO think the GR flag in the PO is not set. The user exit is the enhancement point MRM_AMOUNT_QUANTITY_PROPOSE_01 of the enh. spot ES_SAPLMRMC located right in the beginning  of the function MRM_AMOUNT_QUANTITY_PROPOSE. The function module receives the GR flag from the PO in the parameter I_MRM_PROP-WEPOS. Let your enhancement reset the flag and make MIRO believe the GR flag in the PO is not set. Then it will propose the PO qty and amount.
However, let me underline again - the idea with MIRO is that you should type in the invoice that you hold your hand.
BR
Raf

Similar Messages

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    Hi!!!!!
    I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
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    For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
    While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
    Please let me know what config is missing.
    Regards,
    Durga

    Is you ZAXINN assigned to the country India
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  • Planned Delivery Costs in IMPORT PO

    Hi,
    What planned delivery costs are posted to GL accounts and material accounts.
    I want to post Clearing & Forwarding and Demurrage charges to material accounts.How it can be done.
    Regards

    Solved

  • Planned delivery cost for the scheduling agreement

    Hi Experts
    1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
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    Hi,
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    2) reverse GR document.
    3) You have to give values in amount field in relevant conditions ZGDS
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       and put it again manually and give values in amount field also.
    4) Post GR once again, delivery cost document will also be posted.
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    5) During invoice select Item + planned delivery cost and post the
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    Best Regards,
    Arminda Jack

  • Bapi to post planned delivery cost of a purchase order

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    data: begin of  itab occurs 0,
                 p_order like ekpo-ebeln,
                 p_item like ekpo-ebelp,
                 p_ctype like konv-kschl,
                 p_lifnr like lfa1-lifnr,
          end of itab.
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          vendor(10) type N.
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          end of it_doc.
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                field_name = 'FN'
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                file_name  = fn.
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    itab-p_order = order.
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    itab-p_lifnr = vendor.
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    refresh:item_data.
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        I_EBELN            = itab-p_order
        I_EBELP            = itab-p_item
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         i_lifnr            = ' '
       I_XBLNR            = ' '
       RE_KURSF           =
       RE_WAERS           =
       I_RESWK            = ' '
       I_EKKI             = 'X'
       I_BUBIS            =
       RE_WWERT           =
       XEK08B_FLAG        =
       I_BELNR            =
       I_BUZEI            =
       I_READ_KRUEK       = ' '
       I_DISPLAY          = ' '
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        XEK08BN            = item_data
       XEK08BN_CURR       =
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    itemdata-QUANTITY = item_data-BPWEM - item_data-BPREM .
    itemdata-PO_UNIT = ekpo-meins.
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        HEADERDATA       = HEADERDATA
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        INVOICEDOCNUMBER = DOC_NO
        FISCALYEAR       = FISC_YEAR
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        ITEMDATA         = ITEMDATA
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    -->  p1        text
    <--  p2        text
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        filename                      = FN1
       FILETYPE                      = 'ASC'
      HAS_FIELD_SEPARATOR           = ' '
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
      REPLACEMENT                   = '#'
      CHECK_BOM                     = ' '
      NO_AUTH_CHECK                 = ' '
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      FILELENGTH                    =
      HEADER                        =
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        data_tab                      = ITAB
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      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      NO_AUTHORITY                  = 6
      UNKNOWN_ERROR                 = 7
      BAD_DATA_FORMAT               = 8
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      SEPARATOR_NOT_ALLOWED         = 10
      HEADER_TOO_LONG               = 11
      UNKNOWN_DP_ERROR              = 12
      ACCESS_DENIED                 = 13
      DP_OUT_OF_MEMORY              = 14
      DISK_FULL                     = 15
      DP_TIMEOUT                    = 16
      OTHERS                        = 17
    endform.                    " upload

    I think you need to implement user-exit EXIT_SAPMM06E_012 of enhancement MM06E005.
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      mmpur_message_forced 'W' '00' '208' text-001 '' '' ''.
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    JG

  • Planned Delivery Cost in MIRO for different freight vendor

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    Dear,
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    If this is helpful for u then reward me.

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