Problem In Custom MIRO

Hi,
We have made a Purchase Order (Import) of 100 Pcs.
The Material was received in two lots (MIGO1- 40 Pcs, MIGO2- 60 Pcs).
While doing the MIRO, the two quanties are clubbed.
This is coming just in one Purchase Order.
The GR-Based IV check box is OK in the Purchase Order.
Pls. guide.
Regards,

Hi,
The MIGO is same, and I am also surprised that in the same MIGO, other Materials are OK and when we do the Material MIGO for the Material there is no such Problem.
Regards,

Similar Messages

Custom miro problem

Hi,
Dear i have create import purchase order and my net price 0.01 with 1 quantity after save. when we create custom miro custom condition not pick.

Hi,
   The number of decimal places assigned to your currency is 2 and hence the decimal places will be rounded off accordingly. In your case, the value is very less, and the calculated value is rounded off according to 2 decimal places.
    In this case, you may manually enter the correct value in MIRO and post the customs invoice. The cost will be updated correctly, if you have sufficient stock. You may post MIRO and check.
   Alternatively, refer the doc: Dealing with Free of Cost Import which suggests another approach for free of cost import.
Regards,
AKPT

Problem Custom Miro

Hello
In the cancel Custom MIRO document (Through MR8M) , some value goes the Stock a/c where stock is available. Please advice
The Original Inv doc
COMMISSIONER OF CUSTOMS     5,703,889.00-
Customs Clearing     1,115,128.00
Customs Clearing     4,355,648.00
Customs Clearing     98,354.00
Customs Clearing     134,759.00
Reversal doc is
COMMISSIONER OF CUSTOMS     5,703,889.00
Customs Clearing     1,166,365.40-
Raw Material -Import     51,237.40
Customs Clearing     10,247,109.37-
Price Dif RMCons-Imp     5,891,461.37
Customs Clearing     288,584.55-
Price Dif RMCons-Imp     190,230.55
Customs Clearing     140,950.07-
Raw Material -Import     6,191.07
Regards
Avijit

no ans

CVD Values Not Capturing in MIGO after Customs MIRO

Hi,
I am getting problem in Import procedure.
We created Import Purchase order as normal means Main Vendor in Foreign Currency and Customs Vendor in Indian Currency.We assigned same in PO.
After creating PO we did Customs MIRO in Indian Currency.
But at the time of Goods reciept System not defaulting BED(CVD) and E cess(e cess on CVd) and SHE(SHE on CVD)
but ADC is their.
In MIGO we entered Customs invoice Number.we are mentioned Excise default settings.We are using TAXINN.
ECC 6.SAP_APPL 11.
In my Import Pricing Procedure we are assigned Account key and accurals.
Please any body know the SNOTE number reply me.
Thankyou,
Raghu

Dear Raghu,
In case of Import I m facing problem.My base is coming wrong.
I am not getting the Value which I had entered in MIRO.
ADC isn't flowing.
In Imoprt pricing I have takne JADC & in Excise default I have maintained the condition also.
Can u p. tell me ,How did u resolve the problem ??
Regards
Biswajit

How to do custom miro for import purchase ?

Hi All
I want to know what is the process for doing custom miro for import purchase, In my case for some of the excise elements we get credit, so while doing miro how to take care of this ?
Thanks Rashid.

Hi,
CVD Account has to be enter in Co cd setting and Excise default setting as per your Tax procedure if it isTAXINJ then JMOD as default excise value for CVD there fore system identifies the CVD as BED( Basic excise) which you can avail credit.
1.Basic customs duty (JCDB) 10% - Material cost
2.Education Cess on BCD(JEDB )-2% - Material cost
3.Secondary edu cess on BCD(JHCS )-1% - Material cost
4.CVD (JCV1)-- Credit
5.EDU CESS FOR cvd-2% - Credit
6.SHE Cess on CVD(J1CV )-1% - Credit
7.Add duty of customs(JADC) 4% - Credit
Cycle for Import PO
Import Purchase order: In PO you have to maintain the Custom duties
1Customs duty (JCDB) 10%
2Cess on BCD (JEDB)-2%
3Secondary edu cess on BCD (JHCS)-1%
4.CVD (JCV1)
5.EDU CESS FOR cvd-2%
6.SHE Cess on CVD(J1CV )-1%
7.Add duty of customs(JADC) 4%
You have to enter local custom vendor for above condition type in PO, One main or material vendor which you enter at the top of the PO
Then against the 7 condition types the customs (Local) vendor should be given (i-e) you have to select the condition type then click on the lens icon & give the customs vendor,
And should have zero tax code in PO
2 MIRO for Custom Vendor by selecting planned delivery cost.
3. Capture Excise Invoice against Commercial invoice (MIRO document no)- J1IEX
4. MIGO u2013Goods receipt
5. Post Excise Invoice- J1IEX
6. MIRO for Import Vendor
7. Final payment

PROBLEM IN CUSTOM IDOC CREATION

Hi Friends,
                I'm facing a problem in custom idoc creation plz try to assist me
1.As per the information i have i'm creating segment in we31
for cremas01 idoc.But when i enter the name for segment i'm getting message "Name range Voilation particular name which i had given is not permitted in customer system?
Plz clarify this,and are there any formalities which i should look for before creating custom idoc?
Good answers will be rewarded.
                                                                          Regards,
                                                                           Vinod.

The Problem might be.... with the naming of the segment.
Standard segments should be created with 'E1' and all the custom segments are created using 'Z1' and the name with 8 characters long only is permitted.
Reward Points if useful.

Link between custom MIRO & vendor MIRO

hello experts
i'm creating a J2 [Purchase Register] report for filing returns.
in case for imports, is there any relation between custom MIRO & vendor MIRO apart from PO.
have taken the base as MIRO in case of DOMESTIC and would also want the same for import.
kindly post the flow for any other suggestions
regards
pawan

Hello Ilesh,
I don't want this, i get the GRN no from MSEG , I want MIRO no for this
it is wrong
MSEG-MBLNR == EKBE-BELNR
MSEG-MJAHR == EKBE-GJAHR
MSEG-ZEILE == EKBE-BUZEI
MSEG-EBELN == EKBE-EBELN
MSEG-EBELP == EKBE-EBELP
MSEG-ZEKKN == EKBE-ZEKKN
as i want RSEGBELNR , which is same as EKBEBELNR , where vgabe = 2,
and i can't put MSEG-ZEILE == EKBE-BUZEI
Regards,
Aastha

Custom Miro Popup in MIGO.

At the time of preparing 105 MIGO of local purchase. We get field of Custom MIRO in local purchases. In previous same transaction we did not get such field of custom MIRO.How this popup of custom MIRO comes?
Edited by: Pritesh kumar on Aug 17, 2010 4:17 PM

HI,
Go to XK02 in vendor change, after that in purchase view, check there....
in Schema grp that vendor has the import schema grp or not ?
if yes...then change to local schema grp..
Hope Help U !
Regards,
Pardeep malik

Custom MIRO/Provisional GR

Dear All,
In standard system for import scenario we create an import PO,then custom miro,goods receipt,planned delivery charges and then vendor invoice miro.
Now in one of my client due to unavailability of the space the goods is placed outside the plnat and so we are unable to do the goods migo.But the transporter has raised the bill and we have to pay it.If i do the transporter miro without doing the migo then the quantity and value link doesnot happen in the MIRO.
What my requirement is there any process to do a provisional migo or gate pass by which we can initially do the goods receipt and based on which we can do the transporter bill payment and then do the customs miro based on which the original migo can happen?If so then please let me know the whole process.
Regards,
Indranil

Hi Indranil
Please look at this.If helpful make use of it.
Freight provision account is a GL account maintained for accounting for the Freight Provisionally.I will explain with an example. In your PO Pricing procedure you would have given condition types, prices, freight etc. At the time of GR based on the condition types, the freight amount will be calculated and posted to Freight Provision account. When you get the actual freight against the item, you can book the actual freight against the line item and if it is more then the provision made earlier the differential freight will be posted. If it is same as the provision then entry will be posted transfering the amount from provision account to the actual freight account.
The purpose of the Freight provision account is to arrive at the cost of material even if the freight bill is not booked against the line item. This will give a notional freight which will be incurred on the material.
Regards,
Gitesh

Custom Miro Reversal

Custom MIRO done and reversed in the same date & hitting PPV in the reversal document. both the Cusomt MIRO & reversal have same exchange rate. Why the PPV is hitting? Can anyone help on this?

Dear Experts
I have gone through these notes but these are applicable basically where there is a diff in exchange rate between MIGO and MIRO or where MIGO has taken place and there is a difference in amount of MIGO and MIRO.
But when we do customs MIRO, no stock account or any P&L account gets hit. Its one liability account debit (Custom Clearing.....Dr) to another Liability Account (Customs Payable). GRN also has not taken place between posting of customs MIRO and its reversal.
There is no change in exchange rate also at this point of time
So why at the time of reversal a P&L account (price difference account) should be hit.
Regards
Sourabh

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 PM

if 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

In Import Purchase - GR Accounitn Entry Varying From custom MIRO

Hi SAP Exeprt,
Sensing abnormal behaviour of PRD client in case of Import Procurement.
which are as follow;
Import PO with Exchange rate ( 44.17) Multiple items. Exchange rate is not fixed in PO ( transaction flows are as such)
1. Custom MIRO for 5 Qty. in INR where Accouting Entry are as such;
Vendor                      10000 C
Custom Clearing       9100    D
Custom Clearing        600      D
Custom Clearing        300      D
2. GR   for 5 Qty. w.r.t PO & Commerai lInvoice ( MIRO Doc. No.)
Stock Account                                69570( INR)     1119.20 D (EUR)
    GR/IR                                          58000                    933.07    C
Custom Clearing                            10300     165.70    C
Custom Clearing                                850     13.67      C
Custom Clearing                                420     6.75        C
Here My MIGO Clearing account should get match with MIRO Custom Clearing Account, which is not haaping, even though exchange rate from OB08 is also not matching.
I am not able to , how & on which parameter system is calculating material value in EUR as well as in EUR.
As per the Standard practice, AT GR Level. Stock Account will be posted as per PO Material Value in Foreign Currency & in INR coversion from OB08 Table. Custom Clearing calculation as per Custom MIRO Clearing Value & in turn INR Value will be converted in Foreign Currency.
Note: For 1 Qty, System is calculating as per SAP standard but for Multiple qty, System is generating wrong accounting entry while posting GR.
I have simulated it on Quality & Development client , systen is working fine in both for 1 Qty as well as for Mutliple Qty case.
Dear Experts help me to resolve this issue.
With Regards,
Manoj K.

I am not able to , how & on which parameter system is
calculating material value in EUR as well as in EUR.
Check SAP Note 518114 - FAQ: Goods movements in foreign currency
From your account postings of GR,Customs miro
Customs miro entries are ok,In GR customs a/c entries reflecting duties
which are not taken credit will add to material value.
Note: For 1 Qty, System is calculating as per SAP standard but for Multiple qty,
System is generating wrong accounting entry while posting GR.
Take help of FICO consultant why acct. entries were wrong,
Check any transport requests which were not moved to production,
since it is working fine in other two clients.
Can you tell me how much GR qty will receive every time & also for customs clearing qty ?
Edited by: Jeyakanthan A on Nov 15, 2010 10:13 PM

Problem with custom paper size on dot matrix printer

Hi All,
I'm using CR2008 with updated to SP2. I have a problem with custom paper size (W=21; H=14), the CR Viewer show report with custom paper size correctly but when I print it to a dot matrix printer (Epson LQ 300+) the content was rotated to landscape. If print to a laser printer the content was printed correctly. My report was printed correctly by CR10 or previous versions I got this issue when upgraded to CR2008. I aslo tested my computer and printer with orther application like MS Word the printing have no problem with custom paper size.
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Han

Looking at the Epson LQ 300+ driver, I see that the latest update is from 2002. In my experience, most matrix printer drivers are not unicode. Crystal Reports is designed to only work with unicode printer drivers. See the [How Printer Driver Options Affect a Report|https://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/a09051e9-721e-2b10-11b6-f9c65c64ef29&overridelayout=true] article, page 6 for details. Also, see [this|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_dev/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes.do] note.
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Ludek

Problem with Customer Interaction Module in Web Channel Builder

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Facing an issue with Web Channel Builder Customer Interaction Module.
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Reversal of customs MIRO.

Hi,
We have reversed a Customs MIRO due to some incorrect entries. However when I cheked the accounting document of reversal invoice, there are some entries of Price difference account which I am unable to understand.
I followed the general procedure as follows.
1) Create import PO.
2) Post customs MIRO
3) Capture excise invoice.
Then cancelled the excise invoice and reversed the customs MIRO.
Regards,
SR

hi,
thi could be due to change in exchange rate or material might have already consumed...!

Problem In Custom MIRO

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