Taxa câmbio MIGO

Boa tarde.
Apliquei a nota 619330 - Document date instead of posting date in GR para o sistema pegar a data do documento para verificar a taxa de câmbio. Alterei também na transação OB22 o campo "Tipo da Data de Conversão" para 1 - Data do documento, porém o sistema pega o cambio da data do documento somente se a MIGO for feita antes da MIRO, caso contrário pega a data de lançamento.
Alguem já passou por isso?
Obrigada

Olá Fernanda,
A nota 619330 é do componente de MM-IM-GF-CURR, e ter um goods é um pré-requisito para o funcionamento. Está descrito na Symptom da nota:
"You work with material ledger. When you post a goods receipt or goods issue, the posting date - and not the document date - is used as basis for the determination of the foreign currency amounts."
Contudo, na Solution existe um ponto importante:
"If the document date should be used instead of the posting date when posting an invoice, use BADI FI_TRANS_DATE_DERIVE provided for this purpose (see Notes 574583 and 575249)."
Verificando a nota 574583:
"Symptom
In the logistics invoice verification, the system derives the value date (WWERT) from the posting date (BUDAT).However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key of the company code.
Solution
The derivation of the value date can be implemented via an implementation with the help of BADI FI_TRANS_DATE_DERIVE.The BADI is called via function module FI_DERIVE_WWERT."
Ou seja, você terá que implementar a BAdI FI_TRANS_DATE_DERIVE para obter o resultado correto.
Espero que essa informação lhe ajude.
Atenciosamente,
Carla Bussolo

Similar Messages

Default tax code in MIGO

Hi
I am getting a default tax code in MIGO a/c document even thou the tax is different in PO. In MIRO tax code is correct.
can anybody have any clue from where this tax code is picking. best of my knowledge, i have define default tax code for asset in AA not in FI.
please reply.
regards
DD

We can maintain Tax code in GL Account master which will default to line item whenever you post to that GL Account.
If you maintain tax code in GL master, than no longer you can change the tax code at line item level. The below is Help (F4) on the field tax category in GL Master
Tax-relevant G/L account?
You decide whether you want to use the account as a G/L account to which
you make tax-relevant postings.
Define the tax code which can be used to post to the account. When
posting to this account, the system then checks whether the tax code in
the line item is permitted for this account.
This is useful if you always post to this account using the same tax
rate. When you post to this account, the tax code is defaulted and can no
longer be changed (for example, the account "Domestic trip costs taxed
flat rate" in Germany).
Since we are not knowing configuration settings fully in your system, We can only suggest you to check the relevant configuration what we thought relevant. There is many so many reasons/settings for problem/error in your system

Error of taxes while doing MIGO

Hi Friends,
I am trying to do the MIGO of an old PO having open quantities but it is giving me a message of "BED, AED and SED for the excise item is zero". I am unable to understand why this error because I did migo for the same PO last week, system did not give me this error.
Can anyone please help.
Regards,
Wasim.

Dear Friends,
I have checked everything and all the settings are right. J1ID entries are proper, FV11 entries are proper, and taxes are getting calculated properly in the PO. But the problem still persist.
Can anyone please advice.
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GR Tax accruals during MIGO

HI,
At the time of posting GR does anyone know how to get the taxes to accrual into a seprate tax account? How can I get the Takes to calculate at the time of GR posting? Please provide any docs if you can.
Thanks.
Rickey.

hi
you have to maintain separate condition record and transaction key accordingly you can maintain the GL account.

Condição de Preço manual não atualiza taxa de câmbio

Boa tarde pessoal, Td Bem ?
Utilizamos TAXBRJ aqui na empresa e as vezes é utilizada uma condição de preço manual. Ao criar a fatura na VF01 a taxa de câmbio não é atualizada automaticamente com a taxa do dia.
Análises:
- Para condições com determinação automatica de preço funciona corretamente.
- No controle de cópia da remessa para a fatura a determinação da taxa de cambio está para carregar a data do dia (Tipo E "Determ.taxa câmbio segundo data atual", por isso funciona corretamente em condições com determinação automática).
- Tentei atualizar o controle de cópia para resgatar a data do faturamento ( Tipo C "Determ.taxa câmbio segundo data de faturamento" que no nosso caso é sempre a data do dia) e não funcionou. Na categoria de item coloquei a data de fixação de preço igual a data de faturamento e também não funcionou.
- Na tela inicial da vf01 é possível informar a data da taxa de cÂmbio e também não funcionou.
Encontrei apenas uma nota sobre o assunto para a versão até 4.7, pedindo para implementar uma exit, porém utilizamos a versão 6.0 .
Gostaria de confirmar se realmente para condições manuais não haverá redeterminação da taxa de câmbio quando for criar a fatura e se existe alguma nota sobre o assunto, ou se precisarei criar algum desenvolvimento para a determinação ocorrer de forma automática, já que o standard está apenas copiando a condição da konv para a fatura.
Obrigado,
Henrique.

Td Bem Ruy,
Sim, eu já havia tentado essas opções, porém também não tiveram efeito. Por fim acabei desenvolvendo uma exit para forçar a atualização.
Acredito que o correto seria abrir um chamado com a SAP para verificar esse comportamento, porém como estou trabalhando com pricings desenvolvidas e não possuo uma standard para confirmar não posso realizar essa tratativa.
Mas obrigado pela ajuda.
Att,
Henrique.

Seperate Line item for taxes in MIGO and MIRO

All SAP Gurus,
We want to inventories the CST (central sales tax) amount.
For this we have used the condition type JIPS, check marked the accounting key 'JI7' and gave posting indicator as '2' Separate line item.
Now, CST amount is getting inventorised at the time of GR. (but no separate line item is created at the time of GR).
During MIRO, the inventoried CST amount is getting deinventorised (although separate line item being created here).
Can we have separate line item in MIRO, without getting value deinventorised? (as it happens for freight)
Regards,

Hi Kunal,
Thanks for the reply.
As you have rightly said, we need to tick 'NOT DEDUCTIBLE' in OBCN (we have already did that).
And key has been already assigned in Atx procedure for the appropriate condition type.
But the problem is that, we want separate line item for this tax amount in MIGO.
Is it possible to have separate line item for the tax amount in MIGO (as we can get separate line item for freight in MIGO).
Regards,

Input Tax in MIGO

Dear Gurus,
Am new to MM.I know excise tax will come in MIGO.can anyone tel me input tax available in MIGO???If it ll appear can anyone plz tel me the configuration??
thx in advance

Input Tax never comes in MIGO.
In SAP we have two type of taxes deductible & Non deductible.
Deductiblle taxes get loaded on to inventory at the of MIGO, however Non deductible taxes(Except Excise) are being taken into separate GL account at the time of MIRO.
Excise Taxes are being separated thru separate Module (CIN).
Regards
Sanjay Kohli

Tax item missing in Migo

Dear Experts,
In P.O. & MIRO Tax Code is showing Tax Amount & It is showing in AccAccounting Document.
But in MIGO Document Tax Item is Missing it is not Showing in Accounting Document.
What Configuration I need to do to get tax item in MIGO Document.
Please Help
Thanks in Advance
Moderator: MIGO is a MM transaction not FI one, therefore I moved your thread to MM forum where the experts will be able to help you better with your inquiry. Thanks for your understanding.

Dear sir,
I Created a P.O. in P.O i entered required fields & tax code. And i can see the tax calculated.
I Created MIGO with all the required field ,we are not following excise. In Accounting Document I am not able to see Input tax Item
In MIRO I can See the input tax calculated in the document.
I did PO then MIGO then MIRO
In MIgo I am not able to see Input Tax
My question is whether IN MIGO Input tax will come or Not.
If it is coming what configuration I need to do to get Input Tax in MIGO.
Thanks

Calculation of Excise Duty on Service Tax

Hi We have created a PO which has two line items, one for raw materials and one for freight. Both the cost of raw materials and freight has to be paid to the same vendor. We have maintained the condition type correctly for materials/plant/vendor combination in FV11 for excise and vat. In PO we have assigned the correct tax code. MIGO has been done and excise invoice captured correctly. However, when we are doing MIRO, in the line item for freight we have assigned the tax code for service tax, which has also been maintained in FV11. However, system is calculating both service tax and excise on the freight amount which should not be correct. We are doing MIRO for raw materials and freight amount together
Pls suggest
regards
Sanil

na

USE TAX Posting for Procedure TAXUSJ

HI,
Does anybody know which accounting KEY and Condition type should be used to perform use tax posting for procedure TAXUSJ?
Our requirement for use tax posting during MIGO and MIRO will be:
Use Tax-
At the time of Good Receipts-(MIGO)
Debit Expense in total including tax amount
Credit GR/IR for line item amount
Credit 71410 (AP Sales and Use tax account) amount of tax
Sample- MIGO Posting
GL- 510000 $10,000
GL- 71035 $(9,125)
GL- 71410 $(875)
*The Use tax accrual goes directly to the correct account and will be reported by tax accountant on quarterly tax return.
At the time of Invoice receipt (which should not have tax on it)-(MIRO)
Debit GR/IR for line item amount
Credit Vendor
Sample- MIRO Posting
GL- 71035 $9,125
GL- vendor $(9,125)
Does any account key for TAXUSJ perform this function for use tax posting?
Thanks.
Rickey.

Hi,
Please, refer to this link:
Re: Table for tax rate
Regards,
Eli

Miro to migo

Hi guru"s
I have done commercial invoice for import purchase . but when i am doing migo with respect miro .after posting the document if i see the FI doc in migo all the tax heads r falling in a single account and it is not picking tax code from migo.plz help me if there r any back end settings missing for this.
thanks with regards

hi
check the configuration as follws
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)
regards
SAP Learner

Zero tax code

Hi gurus,
I have a old PO which was created with V0 tax code with no duties,
I am in Taxinj
But when I displaly the GR document I found Excise tab and excise duties which were not is V) tax code.
How it was happened
Was it happened through manual entry in MIGO?
Could some one clarify
Thanks in advance.

Hi,
We cant change the tax code in MIGO. We can change the base value and tax % in MIGO.
In PO you can find which user changed the PO and wht changes he made by clicking header and item details in Purchase order.
reg
Durga
*assign points if the info is useful

How to put material and service in the same order

I want to put the material and service in the same order. How do it input different taxes. and also migo for one material item and other service item.

HI,
In your scenario create material and service PO using T-code ME21N as follows.
1) Select PO document type, vendor and PO date
2) PO first line item account assignment 'N' if project and give input data material code,plant,storage location,qty,rate,delivery date and tax code.
3) PO second line item account assignment 'K', item category 'D',material short text for service, plant,storage location,material group data's are input given and press enter it will open 'Service Tab' in Item Detail Menu.
4) In item Detail Menu - Service tab you will give Service no.,qty,gross price for the above service material activity and service tax code in Invoice TAB and then check PO and SAVE.
5) After getting PO approved by top management.
6) PO first line item, you will do MIGO and PO second line item you will do ML81N service entry sheet.
7) On the vendor bill, you will mention material document number (GRN no.) & Service sheet number and given to accounts dept.. They will book vendor bill and give payment.
Hope, it is useful for you and solve your requirement.
Regards,
K.Rajendran

Chapter id for material

Hi,
When creating a material master type consumable or other type after that made a po without any tax then done migo witiout any posting of excise through j1iex. J1ID is not maintained for that material after that when updating the excise register sytem gives maintain the chapter id for same material . Pl guide
NKS

Hi
You have maintain the chapter ID for material because based on selection of material whether "Raw Material or Consumable or Asset" Register will be update RG23A or RG23C and based upon the register whether full utlisation of Excise has to be done will be decided.
Note - If the J!ID has been maintained automatically excise tab will be avaliable while doing GRN\
I don't think Excise cannot be captured for the material is excise update during GRN based on MAterial document but you can do based on Purchase order.
Regards
davey

Error message in Logistic Invoice verification.

Hi.
When I am doing Invoice verification with reference to purchase order. I am facing a error message as
"Tax code V1 country IN does not exist in procedure ZAXINN
Message no. FF713
Diagnosis
You entered a tax code, which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry."
In spite I have assigned the calculation procedure to the country and created the tax code in the transaction code FTXP.
Can any body help me how to resolve this error message. An immediate response would be appreciated.
Cheers
Guruprasad

Hi Guru,
For This error Pls find out the Folowing.
1)Any Purchase order history is there or not if it is there check previous Tax code.
2)Check Authirization.
3)Check PO tax code and MIGO tax code.
4)Check validity Period.(This is not the reason)
Even Though U maintain all Basic settings, this error is comming in Some time when some GUDBUD.
Pls Check all relate objects then ur Problem will solved.
Thanks,
Raghu

Taxa câmbio MIGO

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