Po with custom duty vendor

Hi sap gurus,
I want to add custom duty in cost of material purchased. Problem I am facing is vendor for custom duty is goverment. Vendor for raw material is different. how i can take two vendor in single PO, so that i can have invoice of both.
CHEERS

select the condition for custom and click on the mangifying glass as the bottom of conditon tab adn change the vendor to the government.
so your po will be created for raw material vendor and custom duty you can pay to goverment.

Similar Messages

Custom Duty Vendor

Can we hit the following entry at the time of MIGO
Custom Duty Vendor Alc CR
Duty Purchase Dr
If yes How?
Please tellme the configue for the same.
Thanks & Regards,
Reva.

Hi
Check at TCode OBYC and Transaction keys FR3 and FR4
Cheers
Srinivas

Free goods with customs duty

hi sap gurus,
my issues is we are received free goods from the vendor, but this is the import material. we need to pay the customs duty for these free goods. pls explain the process for this
regrads
sap mm

YOU CREATE A PO WITH FREE GOODS, BY UNTICKING INVOICE RECEIPT,
THEN U PASS CUSTOMS BY FB60
DO ONLY GR, DONT DO MIRO
YOUR STOCKS WILL GET UPDATED. WITH ZERO VALUE.
ENJOY
KRIS

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

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

Open Items with customer and vendors

Hi all,
I have to develop a aging report for all customer open items that also includes vendor open items where the customer and the vendor are linked.
Does someone knows how to determine when the customer and verdor are linked?
Thanks in advanced,
Gregorio.

Hi,
In the LFA1 which is the Vendor Master Table , there is a field KUNNR which will not be blank if the vendor is linked to a customer.
similarily in the table KNA1 there will be a field LIFNR (vendor number) which will also be populated if they are linked.
Hope this helps.

VAT on Customs duty & surcharge

Hi all,
This is for Import Pricing, I have a reuirement to have VAT on Customs duty paid. pricing is as given below.
ZOA1     Customs Duty on CIF
ZA01     Surcharge on Duty
ZA00     Port Authority Levy on CIF
               Total Duty Paid
VAT on above Total Duty Paid is required.
which is the condition to be used for VAT & how it is interlinked with FI, pls advise.
Regards
Ashok

Hi,
Taxes may not be calculated as you described by NAVS condition. NAVS condition only carry over the non-deductible portion of total tax amount calculated by a Tax Code on the net price of a item.
For this scenario, already the pricing procedure is done with customs duty related condition types. Create a VAT Tax Code with the % rate as required. As per business scenario you will be posting two seperate invoices one for material prices and another for customs duties. While posting invoice for material prices use a zero tax code as there is no tax applicable on this. While posting invoice for customs duties use VAT Tax Code which you defined.   System will calculate VAT on the each of the customs duty componet.
Hope this sacrifices your requirement.
regards,
Mallik

How to clear vendor open items with customer open items in APP?

Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
Thank you very much,
Regards,
Ganesh.

Hi
In FBCJ after payment you have clear manually vendor balance in F-44.
If you want SPL GL in FBCJ then write a Substitution .
1. step 001 - Special G/L Substitution
2. Prerequisite - Transaction code = 'FBCJ'
3. Substitution posting key -- Exit (need help from abap) exit name
G/L Exit (need help from abap) exit name
Special G/L Ind Exit (need help from abap) exit name
you can't do this without ABAP help
Best Of Luck
Tanmoy

Runtime error - FBL1N - vendor balance with customer line item

Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
Runtime Errors         PERFORM_NOT_FOUND
Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
     not caught in
    procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    The program "RSDBRUNT" is meant to execute an external PERFORM,
    namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
    this routine does not exist.
    This may be due to any of the following reasons:
    1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
    The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
    the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
    2. If the program SAPMSSY1 is involved in the runtime error, one of
    the function modules called via RFC is not flagged as remote-capable.
    (see Transaction SE37 Goto -> Administration -> RFC flag)
    3. There is an inconsistency in the system. The versions of the
    programs "RSDBRUNT" and "RFITEMAP " do not match.
Warm regards,
Dhananjay R.

Hi martin
still problem was not solved. actually i am working on ECC 6.0 & not required to implement the sap note on development. i had done the configuration in vendor master & customer master for clearing.
please suggest me.....what to do ?
Than'x
Dhananjay R

Clearing with customer & Vendor

I have customer who is vendor and vendor who is customer.I have assigned customer no in vendor master and vice versa. I forgot to click the indication Clearing with cust/vend. I have posted the TRansactions now i Have ticked the Clearing with cust/ Vend.
How to i Set off line item with cust and vendor .
One more thing is in f-32 clear customer we can clear clearing doc. or we can clear open item also and sett off customer and vendor.
As per my knowledge if u do partial payment then my orginal Invoice wil show as open item and one more line item wil b generated with clearing document M I right? Is there any setting in ECC 6. through which partial payment will directly get cleared.
plz need some input regardin clearing doucment
I have tried but unable to come to conclusion
thanks thanks a lot
Regards
Anamika

Anamika
The whole logic of having a partial item is that the open item will remain open until the whole amount is paid. There is no meaning in clearing it completely when there is a partial clearing. For the customer clearing, you select other accounts, select the vendor account and the account type K and clear the open items. Let me know if it helped.
Karthik

Clearing between customer and vendor invoice with F110 transaction

Hello,
I have an issue related to the functionalities of the transaction F110.
I'd like to clear the vendor invoice with the custome invoice.
Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
I entered in both the invoice the same payment method (outgoing payment method).
The error that I can see in the proposal log is related to the customer invoice and is:
Payment method selection for items due now to the amount of USD 500,00
Due items with currency USD, pmnt method - items total is > 0
..none of the payment methods defined can be used for these items
information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
.. payment not possible because of reported error
According to the log of the proposal the vendor invoice can be paid.
If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
No pymt possible because items with a debit
Following the settings of the payment method used:
Payment method in the country
- Payment method for outgoing payment selected
- Bank transf. selected
- allowed for personal payment flagged
- Bank details flagged
- Document type for payment XX
- clearing document type XX
- Use classic payment medium program selected
Currency allowed: This table is empty (will mean that all currencies are permitted)
Payment method in company code
Minimum amount: 0,01
Maximum amount: 9.999.999.999,99
Distribution amnt: 0,00
Single paymentfor marked item selected
Foreign business partner allowed selected
foreign currency allowed selected
Cust/vend bank abroad allowed? selected
Bank selection control "No optimization" selected
Can you please help me to understand the error?
I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
Thank you very much in advance
Kind R

Hello,
I have an issue related to the functionalities of the transaction F110.
I'd like to clear the vendor invoice with the custome invoice.
Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
I entered in both the invoices the same payment method (outgoing payment method).
The error that I can see in the proposal log is related to the customer invoice and is:
Payment method selection for items due now to the amount of USD 500,00
Due items with currency USD, pmnt method - items total is > 0
..none of the payment methods defined can be used for these items
information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
.. payment not possible because of reported error
According to the log of the proposal the vendor invoice can be paid.
If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
No pymt possible because items with a debit bal.still exist; see job log
Following the settings of the payment method used:
Payment method in the country
- Payment method for outgoing payment selected
- Bank transf. selected
- allowed for personal payment flagged
- Bank details flagged
- Document type for payment XX
- clearing document type XX
- Use classic payment medium program selected
Currency allowed: This table is empty (will mean that all currencies are permitted)
Payment method in company codeMinimum amount: 0,01
Maximum amount: 9.999.999.999,99
Distribution amnt: 0,00
Single paymentfor marked item selected
Foreign business partner allowed selected
foreign currency allowed selected
Cust/vend bank abroad allowed? selected
Bank selection control "No optimization" selected
Can you please help me to understand the error?
I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
Thank you very much in advance
Kind Regards
Emanuela

FBL1N error - vendor balance with customer item

Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
Runtime Errors         PERFORM_NOT_FOUND
Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
     not caught in
    procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    The program "RSDBRUNT" is meant to execute an external PERFORM,
    namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
    this routine does not exist.
    This may be due to any of the following reasons:
    1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
    The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
    the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
    2. If the program SAPMSSY1 is involved in the runtime error, one of
    the function modules called via RFC is not flagged as remote-capable.
    (see Transaction SE37 Goto -> Administration -> RFC flag)
    3. There is an inconsistency in the system. The versions of the
    programs "RSDBRUNT" and "RFITEMAP " do not match.
Warm regards,
Dhananjay R.

Hi Dhananjay,
Pls show the error/ dump to the ABAPer
Regards,
Kiran

Vendor as customer ( clearing with customer field)

Hi
Iam customer number in control view of vendor master
i think nest i have to check the clearing with customer indicator, but iam not finding this field. help me out with the navigation for this field
chris

hi
If a vendor is a customer then you need to
i) First create a master for the customer
ii) Mention the name of the created customer in the master data of the vendor in the control view under Account Control in the Customer Field (LFA1-KUNNR)The customer number is used by the payment and dunning programs for clearing open items. For line item display, the link to the customer line items is established using this number.
If you require clearing between the customer and vendor, the following requirements must be met:
$ The customer number must have been entered in the corresponding vendor master record.
$ The vendor number must have been entered in the corresponding customer master record.
$ The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records.
Kindly let me know if it is useful
regards
kunal

Clearing vendor account with customer

Hi
how can i clear a vendor account with customer. the customer is also created as vendor, vice-versa...
and to print a receipt of that transaction?
thanks

Hi,
If you require clearing between the customer and vendor, the following requirements must be met:
The customer number must have been entered in the corresponding vendor master record.( Control tab)
The vendor number must have been entered in the corresponding customer master record.
The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records. (Payment transaction tab)
Regards,
SAPFICO

Clearing vendor with customer

HI gurus,
we have vendor as customer. I have created vendor master and customer master, and I defined the customer number in vendor master. but I didn't find fine "CLEARING VENDOR WITH CUSTOMER" indicator in Vendor master screen. I'm using ECC6 version.
How can I clear customer open items with vendor open items...
Kindly suggest me, I'm very great full to you
regards
msr

Dear MSR,
In this scenario you can do the clearing with F-32.
1) Enter the customer number
2) Select OTHERS in additional selection
3)Then click the process open items and select the relevent filed
4) select the other account tab
Again click the other accoutns check box and click enter here you have to select the account type K
I hope this will help you for resolving your problem.
Raj

Po with custom duty vendor

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