SECess for Import Purchase

Dear Gurus,
I am using Taxinn procedure. Also At the time of import purchase I am calculating SECess 1 % with the help of Condition JESH . I have assigned this condition at AP AT2 cond. in taxinn and also in prising procedure for import as in import we dont use taxinn directly.
Still when i capture and post excise invoice for import, SECess is not getting captured.BED i.e. CVD, AED, ECess are fine.
Please Help.
Regards
Nilesh

1) Goto invoice tab in PO and check if you have maintained a condition record for JEX1 and JSEP.
Also ensure that there is a tax code assigned in the invoice tab of PO.
2) Also check that have you entered some value in commercial invoice for IN: CVD SecCess
3) Check the same in condition tab of PO.
I think it will work after that!!

Similar Messages

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

GR Based IV tick for Import Purchase Order

Hello Friends
Whats the significance of keeping GR based IV check box as unchecked for import purchase order.I am selecting this indicator and still i am able to do the process as follows
1. ME21n 2. MIRO (BOE capturing) 3. MIGO 4. Post Excise invoice 4. MIRO (Material Vendor)
Still could not understand why this indicator is suggested to keep as unchecked for import purchase order processing.
Please clarify.
Regards
Vivek sharma

Hi
For import POs , it is required that the GRbased Inv ver key removed, as we need to pay the amount due to the customs. We are yet to receive the material in our Goodown i.e goods receipt is yet to be done but payment to Customs has to be made only then material GR can be carried out. You have to enter manula values(amounts) for this to be processed. What you said reg the MIRO rpocessing evenefore Material receipt, this is possible , duirng MIRO you need to anter the quanity and the correspondingamount to be processed. While if you have GRbased Inv.verification then you need not enter material quanity or value manually which is automatic.
Regards

Payment Procedure for Import Purchases

dear gurus,
I want to know the procedure to be followed for Import Purchases. How do we capture LC details in SAP & clear the payment against that.
regards,
Naidu

hi u can create on eletter of credit g/l with reconciliation account type as a vendor and that account is assign special g/l indicator w(u can change the text as a LC) and follow what i am saying above things the following transactions are coming
at the time of LC
29w vendor spl gl(LC) cr
25 Vendor dr
at the time of clearing
vendor spl g/l dr
outgoing bak cr
i hope ur problem is solve.

GR for Imported Purchase order vide Inbound delivery

When I do Good Receipts for Imported Purchase Order using Inbound delivery and 101 movement type ,sometimes CENVAT clearing account gets hit and sometimes it does not get it .
Please let me know the criterion based on which CENVAT clearing account gets hit .

Hi Joseph,
Just check whether the newly created delivery type is assigned to the Confirmation Category LA under the below path:
SproMaterials ManagementPurchasingConfirmationsDefine Internal Confirmation Categories
Regards
Ramesh Ch

MIGO error for Import purchases

Hi All,
This is regarding doing Migo for Import Purchases.
the error is coming as" Account determination for entry TI00 _ 0001 _ 3000 not possible" while posting.
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key TI00 _ 0001 _ 3000 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
Checked OMWD , setting is proper i.e Valuation Grouping code has been assigned..
In BSX, WRX, PRD and FR1 for 3000 G/L accounts have been assigned.
The above error is not occuring for Domestic Purchases.
Please respond immediatly, we are in urgency.
Thank you,
Shiv

Hi
What are the other conditions you entered in purchase order? Have you maintaied account & accrual keys in pricing schema and GL accounts in OBYC.
I hope BSX, WRX and PRD are enough for your material postings. But check with other conditions like customs etc...whether they have been maintained properly or not.
Thanks

Sheduling Agreement for import purchases

Dear All,
I want to use scheduling agreement for import purchases.
For the shipments commercial invoice is to be raised to the commissioner of customs.
But am not getting the other lines in miro other than the material cost.
Please Help
sapmmlearner

Hi,
In the create / change scheduling agreement transaction, select the item for which additional conditions are to be entered. Click on button 'Item Conditions', enter / choose the validity period. Maintain the required conditions & save.
If clearing agent (other than the supplying vendor) is to be assigned to the condition you can go the the details of the condition & assign the required vendor.
Regards,
Prashant

Configration require for Import Purchase

Guru
I need the configration steps required for Import Purchase indetail step wise
Thanks
Sudhir Bilwar

Dear Sudhir,
Please go through the configuration guide of block J83(Imports procurement) through the link below.
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
All the steps are given in chronological sequence.
Trust this helps.
Regards
Venkat

Restrict migo for import purchase

Hi,
Is there any user exit or enhancements to restrict the MIGO for import purchase , if there is no customs miro done??

Hi,
You can control it using authorization from basis, but it is a tedious way to put in all the movement type which allow or not allow the user to do.
Thanks.

Cenvatable amount posted to same G/L in MIRO for Import Purchasing

Hi,
This is a case of Import Purchasing when Purchase Order is created with text (without material code) and account assignment (Cost Centre & G/L account).
While doing Invoice Verification for Custom/CVD, the entire amount is posted to the G/L account as mentioned in PO. Ideally only noncenvatable amount (Basic Custom, , Ecess & SEcess) should be posted to this G/L account and Cenvatable amount (CVD, Ecess, SEcess & ACD) should not be posted to this G/L account as later on we are taking benefit for the Cenvatable amount.
Can any one assist in getting the result
Thanks in advance

Pl use material code, material code with J1ID settings will drive your desired result.
Without material code (Generic material) its not possible to take CENVAT credit.

Tax Code for Import Purchase Order

Hi Experts,
I have searched for this content but didn't match my requirements.
My client has asked to create new tax code which they will be using in their Import Purchase order.
Attached along the client's requirement.I haven't created tax code of this nature.
Please advise which condition types should be used to create this tax code.
Kind regards,
Pradeesh.P

Your client requirement is correct in the sense , they need to new excise rates for one combination.
import procurement works differently.
We use dummy tax code here and actual excises will be shown with pricining schema .
For all import procurement , one need to use a separate pricing Schema and all tax values are entired manually while creating PO or cdn records are maintained.
The excises are captured as CVD - Countervailing duties and separate registers are maintained in configuration.
please note - Most of the cases there will be 3 pricing schema - domestic, import ,STO
the import process is also slightly different.
Me21n,MIRO(called commercial invoice @ for customs clearing),J1iex(cenvat capture with addtl-ref-commercial invoice),MIGO,CEnvat post ( cenvat post with addtl-ref-commercial invoice)
a particulat item will contain these cdn details
Basic Price
Landing changes
Insurance
Accessible value
Basic Customs Duty
CVD
ECESS
SHE CESS
Coustom Ecess
Coustom SHECess
Additional Duty
regards
manu

Part 2 Entry Not Created For CVD,ECess for Imports Purchase .

Hi
I have created Imports Purchase Order With Condition Type For Basic Customs Duty,In CVD(JCV1) , ECS on CVD (JECV) , 2nd Edu Ecess and ADC .
Then Passes IV For these Charges ,
If i capture Invoice in J1iex , then the system raise Err" No Part I exists for availing credit in excise invoice IMPORT01 2007"
During Migo , i captured the Invoice , then when i am posting the Invoice ( J1iex ) , system is raising Message NO CENVAT Available, No Cenvat TO BE Reversed.
and NO Part 2 entry is genearated .
Rgds
Paresh

Hi Asma,
In the time of goods receipt (MIGO) RG 23A part 1 will get updated automatically.
For Duty updation, GOTO J1IEX , post with respect to vendor excise invoice.
To check if it is posted or not. In J1IEX itself select display WRT vendor invoice you can see this invoice is posted or not in EXCISE INVOICE TAB PAGE IN DOC STATUS FIELD.
Then using t.cobe J2I5 extract the RG23a Part2.
Then using t.code J2I6 you can print or extract in Excel based on your selection.
Hope this will clarify.
Regards,
S.Umasankar

Scheduling Agreement for Import purchase

Hi,
I want to create a Scheduling Agreement for an Import Purchase,,, how to incorporate the condition types like Frieght Charges, Customs Duty in the Scheduling Agreemement as we
do in Import PO
thanks in advance,
Urendra

Hi,
I have assigned import pricing schema group to my Import Vendor,,,
now i am trying to create a Scheduling Agreement for the same vendor,,,
but the Condition Types related to 'Frieght' and 'Customs duty' are not listed out in the SA conditions,,,
help me out
regards
urendra

CIN settings for import purchases

Hi friends, could some one write CIN settings to handle import purchases
Thanks

hi
use following building block
for pricing customization
http://help.sap.com/bestpractices/BBLibrary/html/J05_MM_EN_IN.htm
for scenario
http://help.sap.com/bestpractices/BBLibrary/html/J83_BB_Description_V2_EN_IN.htm
regards
kunal
award if helpful

AED for import purchase of capital goods.

Hi guys,
We are executing the import flow for capital goods.In this case we also have the AED for customs(4%) applicable.In case of AED for customs we can take credit of 100% in the 1st year itself even for capital goods.But the problem is that after GR takes place the GL for carry forward gets updated for the AED even though we are taking complete credit in the 1st year.Hence the creadit is being taken twice for the same amount.
PLease suggest any solutions for the above problem.
Thanks in advance,
Akshay

Hi
Please go through the SAP note on the same
Regards,
abhay

SECess for Import Purchase

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