Problem in invoice postings in MIRO for imported material

IMPORT SCENARIO
Details
1)Import PO is created with 4 conditions
a) BCD
b) CVD
c) AddCVD
d) Ecess
e) ECS on CVD
2) MIGO was already done
With above conditions +1% adll SeCess on a) & b) and ) AddCVD( non deductible)
Total 7 conditions were incorporated in to MIGO with respect to Bill of landing.
3) at the time of MIRO
WE need to pay Planned delivery costs to Clearing agent with respect to PO.
Only 4 conditions ( as in PO) are appearing. How to capture remaining 1% adll SeCess on a) & b)
Further how to change currency in MIRO ( In PO it is in USD) but clearing agent needs to be paid in INR.
If possible please forward / send IMPORT CYCLE
Thank U.

Hi,
This is the Import Cycle to be followed.
ME21N->MIRO(Create a delivery cost for the CVD amount)->J1IEX_C->MIGO->J1IEX_P->MIRO.
Cheers...
Santosh

Similar Messages

  • How to pass MIRO for imported material

    Dear  all
    HI
    i want to make a miro for imported material
    all the custom,cvd,cess,frw charges etc were alredy paid by clearing agent
    i want to pass miro for that agent
    material supplier vendor is diffrent one i want to pass miro for it also
    ple tell me the procedure for  MIRO
    thanks
    prakash

    Dear Prakash,
    While Creating Import PO, u have to maintain the Condition for clearing agent. Go for the Item detail -> condition tab,select condition one by one for which u want to pay amount to clearing agent like condition custom,cvd,cess,Freight,etc, go for detail icon and maintain the vendor (Clearing agent) .
    After Receipt of goods,while making Miro, for Clearing agent ,select Planned delivery cost at right side and select Purchase order no.it shows all the condition amount for clearing agent.clear the amount by posting MIRO.
    and for main vendor make the Miro by normal process ,it shows only basic amount and condition amont for which u did not maintain vendor(Clearing agent) at condition detail tab.
    This is the right process,I was allready work by this way.
    Rewards.....
    Regards
    Sanjay L

  • 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

  • ERROR DURING  MIRO FOR IMPORT P.O.

    Dear All ,
                          i m doing MIRO for import P.O , here i m doing MIRO for CVD (in USD)  only , but as i m about to post the I.V an error arise as -->"Tax code V0 country IN does not exist in procedure TAXINN
    Message no. FF713
    But in FTXP i have checked that V0 ( input tax ) is maintained here , pl help what else i have to check to resolve the issue .
    sap11

    Maintain the missing entry with the transaction OBQ2:
    Access sequences - mark 'MWST', pushbutton 'Accesses'.
    Maintain the new entry on the screen 'Accesses' for the access sequence 'MWST':
    AcNo. = 10, Tab = 3 (Tax code), Requirement = is blank,
    Exclusive = not active.
    The following should be displayed as fields for the access to MWST and table 3:
    Condition, Doc.struc., Doc.field, Long key word, Direct value I
    ALAND KOMK ALAND Country (blank) (blank)
    MWSKZ KOMP MWSKZ Tax code (blank) (blank)
    OR
    OSS Note 504400
    You enter a document with Transaction MIRO, with reference to a multiple account assigned purchase order. Different control indicators are entered in the account assignment items. The document contains unplanned additional costs which are distributed to the individual account assignment items. The system displays error message: FF713 'Tax code & country & does not exist in procedure &'.
    Other terms
    MIR7, multiple account assignment, T169P, MR1M
    Reason and Prerequisites
    The problem is caused by a program error.
    Solution
    Corrected for Release 4.7 and included in R/3 Support Package for Release 4.0B, 4.5B, 4.6B and 4.6C. Advance correction: See the "Corrections" section.

  • Goods receipt for import material

    Dear all,
    The excise tab does not appear during goods receipt of imported material. But when are doing the goods receipt for domestic material the tab does appear.
    Even after posting goods receipt and while trying to capture excise details in J1IEX i.e. incase of imports CVD, CVD-Ecess, CVD-HEcess and additional duty, the system asks for the invoice number and then throws a message that PO does not contain any selectable items. We have defined as separate pricing procedure for imports.Have maintained the material and vendor details in J1ID.
    Request to kindly suggest any settings that we need to check so that the excise tab appears for imported material also.
    regards,
    mahesh.

    Hi,
    Import Process: -
    1. ME21N - Create Import PO
    2. MIRO - Customs Invoice
    3. J1IEX - Capture Bill of Entry
    4. MIGO - Goods Receipt
    5. J1IEX - Post Bill of Entry
    6. MIRO - LIV for Vendor Invoice
    7. MIRO - LIV for Clearing Agent
    Following condition types to be used in MM Pricing.
    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
    Mandatorily, use a Zero % Tax Code in Import PO.
    Import Duties will not come from J1ID, in J1ID only you have to mainatin material and Vendor (Customs Office and Import both) excise details.
    Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

  • Problem while postings a MIRO for partial deliveries.

    Hi,
    We ar facing a problem
    while posting a Miro for the Planned delivery costs for the import orders.
    when we receive an item in partial consignment of the same order.
    The system will allow for the first time to post the deliver cost, after this the MIGO and MIRO will be done and cycle will be completed.
    For the second remaining consignment, the system is not allowing to post the Miro itself for the delivery costs.
    IT is giving an error message."Quantity invoiced greater than goods receipt quantity."
    We have disable GR based IV in PO
    Provide me the solution.
    Sunil

    hi,
    i hope you have done the following steps
    1) for import do MIRO first for the custom duties ( CVD, Edu Cess, S& H Cess on CVD) by selecting planned delivery cost.
    2) J1IEX ( capture) referencing material document number of MIRO.
    3) MIGO of the qty received.
    4) J1IEX ( post).
    follow the same steps for the next consignment.
    what I see is that you have mentioned the full qty against the value in MIRO.
    say ur PO qty is 10 and your partial shipment is of qty 5.
    then in first MIRO entry enter qty as 5 not 10.
    pl check your material documents of MIRO and MIGO and see what qty you have entered.
    Thanks and regard
    Rajesh

  • Problem in MIRO for Imports

    Hi Guys!
    I have configured  new pricing for our Import procurements….
    In PO,the Conditions I have maintained are ,
    Gross Price--- To Main Import Vendor
    Basic customs duty,CVD,ECess for CVD.SECess for CVD,ECess for Customs Duty,SECess for Customs Duty --- To  Commissioner of Customs
    Clearing Charges --- To Forwarding Agents…
    In PO I have not checked the GR Based IV Check Box
    Now After creating PO….Before GR…..I have to do MIRO for the Customs Office…Here when I try to post the Customs Office Invoice….in MIRO - Item Data…I am not getting the Reference values…which generally flow from PO…
    Anybody Come across this scenario Pl. through some Lights..
    Your immediate response will be highly appreciated…
    Thanks
    S.Baskaran

    hi
    Can u explain how to purchase import materials in SAP.
    From Sale order to billing to particular material.whole process in SAP and what are all thing to be done in configuration for IMPORT SCENARIO.
    If u have any documents related to import configuration please send me ..
    THANKS IN ADVANCE
    SAP-MM

  • Excise invoice tab missed in migo screen for import material

    Hai,
    What we had done,
    1 we raise import po.
    2 we posted MIRO for custom invoice purpose,
    Next when we  are doing Migo entry Excise invoice tab  is not display.
    What is solution for this issue ?
    What we have checked.
    1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
        Excise tax rates.
    2.At the time of po they ticked invoice base.
    3 We checked movement type 101 for excise duties.
    4.we checked excise group also in this Excise invoice captured is ticked.
    5.. i also checked table for movement type.
    Note: Against this material master no entry is there so this is first time material.
              Relating to this vendor previously we have entries relating to other material masters.
    What is solution for this issue ?
    Why it is not displayed in MIGO Screen ?
    Regards,
    Basha.

    Check the following
    1. Chapter id maintained in material master or j1id.
    2. Cenvat determination maintained
    3. Tax indicator for plant and vendor.
    4. Import conditions rightly classifed under defaults.
    5. Movement type rightly classified
    6.  In case you have created a new plant check for following in the client you are doing the transaction
    IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain  Plant Settings
    7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
    If all this is checked and in order it should work.
    Regards
    Sangeeta

  • Freight Payment Booking in INR in MIRO for Import Process

    Hi Friends
    To Make payment to local vendors (e.g. transportation vendor) in import pricing i am maintaining this freight condition in INR only.
    Secondly while booking liability in MIRO for planned delivery cost i tried to maintain currency as INR to sort out this issue(As Per Guidance of Mr. Pankaj) other wise system picks EUR as currecy which is of material vendor by default.but this field is coming in display mode only
    Requesting you any other way out to sort out this problem
    Regards
    Vivek

    Hi
    Enter the Currency INR in the Basic Details tab before entering the Purchase order
    as reference.
    The field is present just beside to the amount field.
    This filed will not be in display mode, this filed becomes to dipsly once you enter the PO reference.
    Thanks & Regards
    Kishore

  • MIRO for import

    Hi Experts,
                    Can any body tell me the MIRO transaction for import purchasing?
    Thank you
    Sap MM

    Hi,
    Import process.
    Before receiving material you have clear the Custom duty & other Fright charges.
    so first you need to clear thro MIRO.
    In MIRO select planned delivery cost.
    enter PO the sytem ask you to select the fright /custom vendor select the enter the value & Qty . match with BOE copy.
    Note: Po should be No GR based IV.
    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--D.
    10.MIGO.
    12.Post Excise Invoice.
    13.MIRO...Payment to vendor(import vendor
    SAM
    Edited by: Saminathan Gopalan on Jun 2, 2010 5:36 PM

  • Sequence of condition different in Po and MIRO for import PO

    Hi,
      While making the import PO we add the custom condition in PO in sequence as below
    JCV1     CVD Percentage     10.000
    JECV     Edu.Cess on CVD     2.000
    J1CV     SEcess on CVD     1.000
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    J1CV     SEcess on CVD
    JCV1     CVD Percentage
    JECV     Edu.Cess on CVD,
    now our requirement is to have the same sequence  how we can do this as when there are more items in BOE some time it is creating problem.
    regards,
    zafar

    Hi Zk
    In MIRO sytem populates the Excise conditons in alphabetical order. You need to be very careful while entering the values in MIRO if any
    Cheers
    Kris

  • Scheduling Agreement for Imported Material

    Hello Friends
    I am doing import cycle through scheduling agreement.I maintained all the conditions(custom duty and CVD with custom clearing vendor) in scheduling agreement.Now i am doing first LIV to capture planned delivery cost of bill of entry in t code MIRO for that i am selecting layout as planned delivery cost.but the system gives the error msg as no delivery cost exist for PO 5500000000 (SA number)
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    Regards
    VS

    Hello Priyanka,
    Following message am getting while doing first LIV for planned delivery cost in case of import process against scheduling agreement.
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    Message no. M8014
    Diagnosis
    You have chosen Delivery costs -> Planned -> By purchase order. This function allows you to process delivery costs which were planned in the puchase order. The purchase order which you are currently processing does not contain any planned delivery costs.
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    Check the purchase order number. If it is correct, you can only post the delivery costs as unplanned delivery costs
    Regards
    Vivek

  • Pricing Procedure for Imported Material purchased from local vendor

    Dear SAP Experts,
    I have a scenario, where the Imported material is purchased from a local vendor.
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    Thanks In Advance.
    Regards,
    Muthuraman.K

    HI,
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    565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
    570     0     JMIP     IN: BED inventory %     120             X
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    575     0     JSIQ     IN SED inventory Qty     120
    578     0     JMX1     IN: A/P BED setoff     560     561
    580     0     JSX1     IN: A/P SED setoff     564     565
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    585     0          Total excise duty Inventory     581     583
    586     0          Total Excise Duty W/O ECess     584     585
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    601     0     JAOP     IN: AED setoff %     120                                      VS2
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    606     0     JAIP     IN AED inventory %     120                                      NVV
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