Sequence of condition types in MIRO for import P.O

Hi!
In case of import P.O. scenario, while capturing customs duties in MIRO, the sequence of condition types is not as defined in P.O. ( no GR bassed IV, MIRO before MIGO).
For example, sequence defined in P.O :
                                                           1. Basic duty
                                                           2. CVD
                                                           3. Spl. Addl. Cess
                                                           4. E.Cess on CVD
                                                           5. S&H E.Cess on CVD
                                                           6. Customs E.Cess   etc...
While capturing the customs duties in MIRO, after entering the P.O. no, the system should propose the same sequence of condition types as defined above (i.e., P.O). But it is proposing in the following sequence.
                                                           1. S&H E.Cess on CVD
                                                           2. Basic duty
                                                           3. E.Cess on CVD
                                                           4. CVD
                                                           5. Customs E.Cess
                                                           6. Spl. Addl. Cess
The sequence of condtion types defined in pricing procedure is also same as shown in P.O.
Can any one suggest the reason for this issue. Your valid suggestions will be highly appriciated.
Thanks & Regards
Gopi Chand.

Hi VS!
Thanks for the reply.
Actually I have already verified the pricing procedure for this concern and it was not maintained like that. For every condition type, different step with counter zero was mentioned.
10 - 0 - BCD
20 - 0 - CVD
30 - 0 - Ecess on CVD etc..
Even then the problem is coming.
Can you please suggest any other solution.
Thanks & Regards,
Gopi Chand.

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

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.

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

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 OfficeHere when I try to post the Customs Office Invoice.in MIRO - Item DataI am not getting the Reference valueswhich 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

Condition Types EDI1 EDI2 For Purcahse Order

Hi All,
The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
I found the below from SAP Market Place
Answer:
Prerequisites for the use of the price update are:
a) Condition types EDI1 and EDI2 must be maintained in the condition schema.
b) The price transfer must be activated in the confirmation control key.
I have configured EDI1 and i can see a different Vendor Price in in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO
T-Code M/06 : Condition Type
Cond. class   B Prices
Calculat.type C Quantity
Cond.category d Confirmed purchase net price/value
Manual entries      B Automatic entry has priority
Manual entries      B Automatic entry has priority
Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected
Question 1 ) Acess Sequence is Blank
              2) PricingProc is Blank ( i believe we are using ZM000 PricingProc)
T -Code M/08
Step 90 ( Its the last Step)
Counter     0
Condition Type EDI1     Vendor Price
Print = X
Another question is
1) Do i need to do anything at Vendor Level
After getiing the 855 , if i do an analysis on Pricing ,
I see EDI1     207     Condition has been found (without condition record)
I Don't see the Vendor Price Any where in PO
I would appreciate if anyone can provide any help
Thanks
Venki
Thanks

Hi Venki,
please check the notes 109273 and 456127.
Please see also the attachment in note 456127.
Could you please check if the condition formula for net price in the
pricing schema is set to 2 in your system. Transaction M/08 ->
select pricing schema (RM0000)-> in line for net price the field
V_T683S-KOFRM (AltCTy) should be set to 2.
Note 456127 Question 23:
23. Question:
Which settings are necessary to ensure that prices are copied from the
ORDRSP to the purchase order item?
Answer:
Consider the attachment of this note. In the attachment, all steps for
standard price schema RM0000 are documented.
Regards,
Edit

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

Selecting the best Price for a condition type but only for some customers

Hi All,
I have this situation where we have condition type ZPPR (COPY OF PR00) with 5-6 Condtion tables.
in Access sequence for ZPPR, we have Exclusion Indicator set for all the conditiona tables so if first price is found, it doesn't search for others.
Now I have a requirement that we should search for all the condition records and choose the lowest price. But this should happen for only a certain type of customers and not for everybody.
Spefically we have:
1. Contract Price
2. Plant/Material price
Normally, if contract price is found, it doesn't look for Plant/Mat price but we want to offer our customers(some of them) an option where they could choose the lower of the two price. We set both the prices every day based on some inputs.
Regards,
Luke
Edited by: Lukesh Singla on Dec 21, 2011 8:49 PM

Hi Luke,
We have multiple option for this implementation:
Option 1: If possible based on access sequence. Not sure if this is suitable considering you mentioned that ZPPR has 5-6 access sequence.
1) Store Contract price in condition type ZPPR and store Plant / Material Price in new condition type say, ZPPX.
2) Have separate pricing procedure and determine them based on customer type. In first pricing process XXXX01, configure Condition exclusion with the setting that ZPPX should be deactivated if ZPPR is present, condition exclusion procedure D (exclusive) . In second pricing procedure XXXX02, configure condition exclusion with the setting that compare ZPPX and ZPPR and activate best condition type for the customer by using condition exclusion procedure C (Best condition between two exclusion groups ).
Option 2:
1) Copy ZPPR and its access sequence to a new condition type and access sequence say ZPPX without checking exclusion indicator in the access sequence. In the condition type control for condition type ZPPX >> Master data section >> Reference Condition type = ZPPR so that master data records need not be duplicated.
2a) Assign the current procedure to the set of customers which should get the first price. Create a new procedure with condition type ZPPX instead of ZPPR keeping other parameters similar and assign the new procedure to other set of customers who should get the best price.
OR
2b) if 2a is difficult in terms of future maintenance, add condition type ZPPX in the same procedure and create 2 new pricing requirement validating the customer segments and assign them to respective condition type in procedure ZPPR and ZPPX.
3) Maintain condition exclusion for condition type ZPPX with B ( Best condition within Condition type).
Hopefully it helps. Let me know if you need any other help in implementation of the solution.
Regards,
Naveen Aggarwal

Access sequences and Condition types

Hello folks,
I created a condition table with fields sold to party (kunag), sales org, dist. channel, material.
In the access sequence step, I assigned the condition table to the access sequence.
Next when I went to the access fields screen besides KUNAG (sold to party) I am seeing a red LED. But with KUNNR (sold to party) I can see a green LED.
The red LED is on because the source field column is empty. Can someone help me with that. Why those fields are not populating for KUNAG (but the source fields are getting populated when I used KUNNR instead of KUNAG automatically like other fields). Please suggest.
And I have another problem here...I had created a condition record for a condition type....but that condition value is not pulled in during document pricing. It says access could not be made or something like that.....but there is a condition record in the condition table with that sales org, dis. channel, sold to party, material. Where could I go wrong?
No replies so far :-((
Thanks,
Message was edited by: Naren Somen
Message was edited by: Naren Somen

This is functional question, Any SD consultant can help you out . Well I recommend you to post it on some SAP SD forum!! Rather then waiting over here .
Thanks
Saquib

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

Table in which changes to condition type is recorded for a contract

Hi Experts
We are working on customised report in classical Real estate in which for a particular contract changes done in the condition tab are to be displayed.
In this report we want to restrict condition types related to Budget and forecast which are already existing in the system.
We dont want any changes done to those condition type to be shown in the report. We are in the process of creating Ztable to link it with our report. But we are facing difficulty as we can find tables which will record user changes for contract as a whole. We want to know details about table which record changes done by the user for every condition related to that contract.
Can you pls let me know the tables which record this changes ?

Hi,
unfortunately I am still not sure if I got your question right. Change documents show all changes of the contract, also of condition types.
Table VICDCOND stores the conditions of the contract. Maybe you are looking for this.
Hope this helps.
Regards, Franz

Invoice output Condition type not populated for many invoice documents

Hi Guru's
Invoice Out put Condition type for printing not populated in the invoice document. Now We need to insert condition type for many documents to print at a time. We can manually place condition type at document header level individually for every document. But we have many documents to print.
plz advice me how to print all these documents
Thanks in advance.
Regards,
Ravikanth

Hi Ravi
Just take help from your ABAP team. Record the event in SHDB ask then to get invoice number from excel file and loop the program.
This will be more faster then LSMW.
I am giving you BDC code
report ZBILVF02
       no standard page heading line-size 255.
include bdcrecx1.
start-of-selection.
perform open_group.
perform bdc_dynpro      using 'SAPMV60A' '0101'.
perform bdc_field       using 'BDC_CURSOR'
                              'VBRK-VBELN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'VBRK-VBELN'
                              '90010310'.
perform bdc_dynpro      using 'SAPMV60A' '0104'.
perform bdc_field       using 'BDC_CURSOR'
                              'VBRK-FKART'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SICH'.
perform bdc_transaction using 'VF02'.
perform close_group.
Regards
Vijay

Condition types in SRM for mapping purposes with backend contracts

Hello,
We need to map condition types for the creation of a Backend contract on the basis of a accepted bid.
We use SRM 5.0 but our products do not have prices in their product master!
We use the catalog funcion to indicate the prices of the materials. for service-items we manually add the prices in the Shopping cart.
How can I find out what conditions types we use in these circumstances in SRM 5.0?
What condition type are we using in the case of materials?
What condition type are we using in the case of service-items?
Thanks for any reply.
Aart

Hi
You can map the condition type 01CT (gross price) in SRM with PB00 for Gross Price in contracts. Standard SRM generally work with simple pricing with gross price condition types and do not have complex conditions unless you customize it. For material or services, it should matter from condition perspective unless you have done some specific customization.
Regards,
Sanjeev

Problem with Condition Type in BAPI_QUOTATION_CREATEFROMDATA2 for Txn VA21

Hi All,
I am using BAPI_QUOTATION_CREATEFROMDATA2 for Sales Quotation by txn VA21.
In this txn,There are 22 condition types available in my system.
The problem is,it is updating every condition type twice.
Pls give me the solution.
Regards,
Shiv Kant

Hi,
I am giving billing document code, we are using BAPI to upload billing documents into SAP.
you can check pricing conditions code. we are using only two pricing condition types. our technical consultant hardcoded condition types.
wa_billingdata-salesorg = wa_bill5-sorg.
    wa_billingdata-distr_chan = wa_BILL5-dist.
    wa_billingdata-division = wa_BILL5-div.
    wa_billingdata-doc_type = 'ZSO5'.
    wa_billingdata-ordbilltyp = 'FX'.
    wa_billingdata-bill_date = wa_BILL5-BDATE.
    wa_billingdata-sold_to = wa_BILL5-CUSTNO.
*    wa_billingdata-price_date = WA_BILL1-BDATE.
   wa_billingdata-country = wa_BILL5-CNTRY.
    wa_billingdata-bill_to = wa_BILL5-custno.
    wa_billingdata-currency = WA_BILL5-CURR.
    wa_billingdata-wbs_elem = wa_bill5-wbsele.
    wa_billingdata-xblnr = wa_bill5-billno.
    wa_billingdata-zuonr = wa_bill5-invoiceno.
flag1 = 1.
endif.
translate wa_bill5-matdesc to upper case.
    SELECT MATNR FROM MARA INTO IT_MARA up to 1 rows WHERE MATNR = WA_BILL5-MATDESC.
            endselect.
    if sy-subrc = 0.
      wa_billingdata-plant = wa_BILL5-PLANT.
      wa_billingdata-NO_MATMAST = ' '.
      wa_billingdata-material = WA_BILL5-MATDESC.
      wa_billingdata-REQ_QTY = '1'.
      wa_billingdata-ACCTASGNMT = '05'.
   else.
       wa_billingdata-ACCTASGNMT = '05'.
       wa_billingdata-NO_MATMAST = 'X'.
       wa_billingdata-SHORT_TEXT = 'ADAGE MATERIAL'.
       wa_billingdata-TAXCL_1MAT = '0'.
       wa_billingdata-SALES_UNIT = 'EA'.
       wa_billingdata-material = WA_BILL5-MATDESC.
       wa_billingdata-REQ_QTY = '1'.
   endif.
flag = flag + 1.
    wa_billingdata-ref_item = flag.
    append wa_billingdata to billingdata.
    wa_conditiondata-data_index = flag.
     wa_CONDITIONDATA-cond_value = WA_BILL5-ADVERTISCOST.
    wa_conditiondata-cond_type = 'EK01'.
    append wa_conditiondata to conditiondata.
clear wa_conditiondata.
    wa_conditiondata-data_index = flag.
     wa_conditiondata-cond_value = WA_BILL5-COMM.
    wa_conditiondata-cond_type = 'ZCOM'.
    append wa_conditiondata to conditiondata.
clear wa_conditiondata.
IF TESTRUN IS INITIAL.
move-corresponding wa_bill5 to wa_bill2.
wa_bill2-status = 'P'.
append wa_bill2 to it_bill2.
modify zzbilling from table it_bill2.
commit WORK.
ENDIF.
REFRESH IT_BILL2.
endloop.
flag1 = 0.
flag = 0.
IF TESTRUN IS INITIAL.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
*   EXPORTING
*     CREATORDATAIN         = creaord
*     TESTRUN               = 'X'
*     POSTING               = 'X'
    TABLES
     BILLINGDATAIN         = billingdata
     CONDITIONDATAIN       = conditiondata
*     CCARDDATAIN           =
*     TEXTDATAIN            =
*     ERRORS                =
      RETURN                = bapiret
      SUCCESS               = succ.
Regards,
Chandra

Change sequence of condition types in PO

Hi,
After creating PO , various condition types are populated in the in the condition tab at item level. Now i need to change the order in which these condition types are occuring in that PO . Please suggest me how could i change it.
After clicking on "Analysis" in condition tab , i could see the procedure display . In this i colud see that the condition type order is not proper which i need to chamge.
PLease help.
Thanks
Rohit Chavan

Hi Rohit,
I respect you thought, but it is not possble once you have created the pricing procedure in MM(claculation schema)...
So the beeter way is to create a new one by copying from the existing one and arrange the condition types as pe your requirement.
Hope it helps, you can do the same in transaction M/08
Regards
Sujoy

Sequence of condition types in MIRO for import P.O

Similar Messages

Maybe you are looking for