SECESS IN IMPORT

Dear ALL,
In Import Procedure,while capturing excise invoice SECESS not displaying neither % nor value.
What is the configuration setting for above condition type,in Spro- Excise Defaults--
Where i need to put the condition type for SECESS.
Also in my dev client std condition for Secess not present i have created my own condition type........
Plz suggest
Thanks

Hi Akshay,
TAXINN or TAXINJ is used depending on the requirement.
But if you have idea on CENVAT Credit, which helps you to adjust the excise duties.
Ex: You have purchased Raw materials for manufacturing some produce.
While doing that you might have paid excise duties like BED/ECS and SECESS. (Accounts Payables)
And while selling the manufactured goods, again you need to pay those duties. (Accounts Recievables) These values you need to pay to excise department and collect from the customer.
In this process you can adjust against the Purchases and Sales.
For this only in TAXINN you maintain condition records against which you offset the duties.
So for that Purchases side: We added JHX1 for A/P and similary ZSHT for A/R.
This way offsetting will be done. and the rest you need to pay in monthly utilization.
Award if helpful.
Best Regards
Sri

Similar Messages

Secess in import procedure

Dear Friends,
this is chandra shekar working as a MM consultanat, here i got some problem in secess in import procurement process it is not showing in J1IEX and MIGO before this it is captured well i'm using condition type J1CV for secess the problem is our ABAPr applied some notes to capture secess in sd process from that day it is not capturing in j1iex or migo please tell me what could be the problem and how can i go with this.
regards
chandra shekar

Hi Jrp,
we are using TAXINN procedure and i'm, working on ECC 6.0 version

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!!

Sec. Edu Cess not Flowing in MIGO - Urgent Pls help

Dear Friends
We have created a IMPORT PO,
Invoice verification is done with all necessary cess and duties which flown.
with the MIRO document and year, when we do MIGO, i am able to see duty, cess but secondary edu.cess is not flowing.
I tried to enter it manually also, but it is not accepting (field is open).
I have checked the settings.
The similar kind of PO, before it had been done, MIRO done, MIGO also done with proper flow of all values. But for this particular PO only problem existing.
Only difference between the two PO is problematic PO is with account assignment category Q.
Pls treat this urgent and help me in solving the same friends.
regards
Panneer

For Imports, condition type for SECess is <b>J1CV,</b> you have to maintain this condition type in Excise Defaults of CIN Customization.
Note - You cannot use any other condition type for SECess for Imports other than J1CV.
Cheers..
Santosh.D
<i>Reward Points if Helpfull</i>

Import PO Secess dot get post (for capital goods)

1)     created import PO(capital goods material)
2)     capture excise
3)     Made GRN
4)     Post excise invoice
when post in J1IEX, and simulate, Secess dont come. remaining all comes
ex
CENVAT OH     S Debit     719.87
CENVAT on CG-ADC     S Debit     619.45
CENVAT on CG-BED     S Debit     698.75
CENVAT on CG-ECS     S Debit     13.98
Unappl cstm-CVD     H Credit     2,052.05

Hi
In following path check
SPRO-Logistic general-India-account determination-specify Excise account per excise transaction
here for CAPE RG23 AT1 account should be there for debit
Regards
Kailas Ugale

Cvd,ecess and secess has to come automatically in import po

Dear Friends,
this is chandra shekar, here i'm facing problem in import procedure CVD,ECESS and SECESS , basicsustoms this all values we r entering manually but my client asking that this values has to come automatically in po when he create po , how to do this any one can tell me.
regards
chandu

hi
when u do a single transaction for the combinaion of vendor and material,velues will auto update in next po (info rec)
now as velues for all material and vendor combination is not same, giveing fixed value will make no sense
so just ask ur client to create pos for diff mat and ven
as he goes on system will auto update prices
MEK1 will only be applicable for the conditions with ACESS seq ,so for the import condition it is of no use
regards
KI

Tax code error while posting Planned delivery costs in Import Scenario

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
"Tax code V0 country IN does not exist in procedure ZAXINN"
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
and is your taxcode (created in FTXP) created for country India?
kr
hakan

In import PO - what are the g/l accounts updated.

hi
in import PO what are the g/l accounts updated.
example:
1.Miro(bill of entry) - 7 conditions if freight and clearing n forwarding
   Charges extra 2 conditions
2.Migo
3.Excise - J1iex_p
4.Miro(for freight and clearing n forwarding)
5.Miro(for main vendor)
just tell me
Regards
Manju

Hi,
There are following 7 Import Duties;
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
1. MIRO (Customs Office)
Customs Office Vendor - Cr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
2. J1IEX (Capture BOE)
No FI Entry
3. MIGO (GR)
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Customs Clearing A/c - Cr
Clearing & Forwarding Charges A/c - Cr
4. J1IEX (Post BOE)
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Input ADC - Dr
CVD Clearing A/c - Cr
5. MIRO (Import Vendor)
Import Vendor - Cr
GR/IR Clearing A/c - Dr
6. MIRO (Clearing Agent)
Clearing Agent Vendor - Cr
Clearing & Forwarding Charges A/c - Dr

Excise base amount for Import PO in MIGO

Dear All,
I have create the Import Po and maintain all conditions i.e.JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC and assign the custom vendor to conditions and make the custom payment through MIRO for planned delivery cost.
Then while doing the MIGO with referance to PO and commercial invoice,all duties are captyring correctly but excise base amount is showing base amount plus basic custom duty.Please give the solution is any setting missing in costomizing.
And in MIGO item screen BED %(CVD%) is not showing but AED,ECSS,SECESS is showing correctly.
Please give solution urgently.
Regards,
Vinay

hi
check following configuration
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
if it is been done then check whole config as follows
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
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 Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
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--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)

Import PO with GR based

Hello.
We are Going for Import PO.
We are creating the Import PO with Gr based Indicator. now Tax code is Zero.
Customs clearing account is seprate.. from that A/c we will pay the Customs amount.
So while doing the MIRO for Customs.(planned delivery cost from MIRO option), system will generate the Commercial exc Inv No.
So when i go for MIGO with ref to PO. then system will Popup the Commercial Exc Iv no then we will cancel from MIGO screen .
Then system will shown me the Full PO qty's BED ,ECS and SECess and AED... but iam capturing the MIGO partaily.... Excise base value also shwon in USD.....
Regards
sapman man

Hi there,
What i understood from your thread is you want to do the Excise invoice for partially and pay duties to the custom vendor for the partial quantity of goods receipt, for the same you can change the duty and the quantity while doing the MIRO trax. So the same data will flow when you will enter the MIGO screen and mention there the commercial invoice number.
For partial delivery check in your vendor settings, the GR based INV verification should be marked. For multiple currency check your settings in SPRO. The sytem defaults the same from vendor master.
Hope it helps
Regards
Sujoy

Import po cvd

Hi,
in import purchase ,i maintained all coditions jcdb,jcv1,jecv,j1cv,jedb,jsdb,jadc,.
I done MIRO (planned delivery costs) afetr creating P.O .
while capturing excise invoice in MIGO . cvd ,edu cess on cvd and H& SE on cvd are not picking there(rg23a part 2 is not capturing ).These conditions should be captured in excise invoice.if tried to post in j1iex system giving information part1 no cenvat availament is not available.
pls guide me how to solve this scenario
thanks & regards
vr

hi
try using J1IEX for capture and post invoice
Import scenario process should be as follows
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 Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
Prerequisite
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
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 Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
along with ur taxprocedure maintain these conditons in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded in the standard
Vendor in GR 2 (Entry always possible)
regards
kunal

Import Procurement

Hi,
I've configured a procedure for Import Proc.wherein i need to add the Freight, Ins, Basic customs, Ecess & SEcess on Basic Customs to be inventorised.
When i receivr th goods in MKIGO, only Basic Customs component is getting inventorised but not the other components like Ecess & SE cess on Customs, Freight and Insurance.
For all the conditions to be inventorised, i've checked 'Accruals' and condition as delivery costs. Also i've assigned accrual key for all these.
I couldn't understand how it is working for Basic customs but not for others.

hi,
in basic excise default settings, check whether these condition types are available.IF it is there then there is no possibilty of inventorising,hence remove the ecess and scess condition from there and check out.
Regards,
velu

Import Trader - Additional customs duty

Hi Experts,
Please guide how to capture additional customs duty from import trader.
Following settings have been done in the system.
Created condition type JADC. Added this condition type in local pricing procedure using tcode M/08.
Tax code created and condition records maintained. PO created with manual excise duty JEXC and additional customs duty also entered manually in JADC.
My query is addtional duty value is not getting captured in goods receipt from PO. Rest all duties like BED, ECS and SECESS are appearing automatically. (Also referred SAP Note No. 964190 and related other notes.)
Thanks
SAP MM USER

Hi,
Same requirement we addressed like this.
Create condition records bed, ecess, shcess with 0% and set off conditions with 100%. Create PO. In the PO excise values will be shown as 0 value. At the time of capture PO for excise go to miscellaneous tab and select MRP indicator. And in item level change the base value and enter the duty values manually for BED, AED(additional customs duty), Ecss, Hcess. (Base values should be recalculated ie. PO value - excise duties = Base value).
Post the MIGO and refer excise invoice. U can see all the above bed, aed, ecess, hecess values will display. IF AED value is not showing goto spro-->logistic general........determine excise -->Maintain excise defaults - enter JADC in the column ADC condition type A/P. (This JADC condition need not to be maintained in TAXINN pricing procedure). (Maintain gl account for AED in gl account assignments against GRPO transaction type)
Post Excise invoice.
In MIRO if u simulate entries will be
vendor cr.
Gr/IR dr
Cenvat clearing bed dr,
cenvat clearing ecess dr,
cenvat clearing hecess
Goto Gl account tab and give cenvat clearing a/c dr and amount (AED)
Post the MIRO document.
REgards,
Rajeswari

Excise Duty Base Amount in J1IEX in case of Import Purchasing

While posting Excise Invoice in case of Import Purchasing, duty values are coming from CVD, ACD, CVD Ecess & CVD SEcess. But I am not able to understand from where "Excise Duty Base Amount" is coming in J1IEX.
Can anyone throw light on this?
Thanks in advance

This is known that CVD, ACD, CVD Ecess & CVD SEcess are coming from PO u2013 MIRO and Excise default (in SPRO).
But my question is from where u201CExcise Duty Base Amountu201D is coming as it is neither maintained in PO nor in MIRO.
Can anyone help?
Thanks in advance

Change in excise base amount in J1IEX in case of import PO

Hi,
In case of import PO when we are making J1IEX ref. to MIRO number the excise base amount which is comin gin mIRO is different but all the Excise tax condition amount are coming properly.
in one case in miro.
CVD : 10% = 3950.70
Ecess          = 79.00
SECESS       = 39.50
Add. duty     = 1743.0
according to this excise base amount should be 39507.00 but when we are capturing invoice ref. to MIRO in J1IEX excise base amount is coming aroung 20138,
can u help on this issue.
regards,
zafar

HII
Might be , while doing delivery cost invoice verification, u have done some mistake in MIRO.
SO check the MIRO ,acconting document which has been generated during deliver cost verification.
Then do J1IEX with refer to MIRO.
Or Do it reference throu PO.
Thanks

SECESS IN IMPORT

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