To stop preparation og MIGO before Customs MIRO in Import procurement

Hi,
Can anyone help me . I want to restrict preparation of GR before the Customs MIRO is prepared. Is there any settings or is there any way by which Gr will not be allowed t be prepared before customs Invoice is posted.
gautam

Hi
You can try it with badi MB_MIGO_BADI, methods CHECK_ITEM and CHECK_HEADER.
Regards
Eduardo

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

  • CVD Values Not Capturing in MIGO after Customs MIRO

    Hi,
    I am getting problem in Import procedure.
    We created Import Purchase order as normal means Main Vendor in Foreign Currency and Customs Vendor in Indian Currency.We assigned same in PO.
    After creating PO we did Customs MIRO in Indian Currency.
    But at the time of Goods reciept System not defaulting BED(CVD) and E cess(e cess on CVd) and SHE(SHE on CVD)
    but ADC is their.
    In MIGO we entered Customs invoice Number.we are mentioned Excise default settings.We are using TAXINN.
    ECC 6.SAP_APPL 11.
    In my Import Pricing Procedure we are assigned Account key and accurals.
    Please any body know the SNOTE number reply me.
    Thankyou,
    Raghu

    Dear Raghu,
    In case of Import I m facing problem.My base is coming wrong.
    I am not getting the Value which I had entered in MIRO.
    ADC isn't flowing.
    In Imoprt pricing I have takne JADC & in Excise default I have maintained the condition also.
    Can u p. tell me ,How did u resolve the problem ??
    Regards
    Biswajit

  • Miro in import procurement

    dear all,
       m doing MIRO after PO in import procurement, and selecting there  planned delivery cost and chose commisioner custom as a vendor, but in MIRO material  amount is not flowing.
    in goods/services items + planned delivery cost, material amount or quantity is not flowing anywhwe.
    can u tell me how i can do properly MIRO with what steps it can be done.

    In MIRO it wont flow automatically, If you drag the cursor in right side you can get the value and qty, you have to copy and pase it in first two coloumns. select only planned delivery cost.
    HOpe this will help u to clear this miro.

  • All items needs to be entered again in Custom MIRO (for imports)

    We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
    So is there any way / setting where all the items are automatically flow to custom duty MIRO.
    Please help

    Deepak Agrawal wrote:
    We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
    >
    > So is there any way / setting where all the items are automatically flow to custom duty MIRO.
    >
    > Please help
    Hi,
    But normally when we do MIRO and enter a referene document PO then all th data is copied into the present transaction and no need to enter all details manually.Once you give the PO then press enter and then you can look at the data whch flows to MIRO.
    Thanks

  • Custom Miro Popup in MIGO.

    At the time of preparing 105 MIGO of local purchase. We get  field of Custom MIRO in local purchases. In previous same transaction we did not get such field of custom MIRO.How this popup of custom MIRO comes?
    Edited by: Pritesh kumar on Aug 17, 2010 4:17 PM

    HI,
    Go to XK02 in vendor change, after that in purchase view, check there....
    in Schema grp that vendor has the import schema grp or not ?
    if yes...then change to local schema grp..
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    Regards,
    Pardeep malik

  • Customs MIRO and MIGO

    Hi,
    I have entered the values of CVD and Customs duty during Customs MIRO as 100 USD for each line item and saved.
    When i do MIGO,asked for commercial Invoice number,entered and saved.
    When i see the FI documents,the each line item value varies from 100USD to 193.75 USD.
    How this change happens and where should i correct?
    Please reply.
    Regards

    Hi,
    In the customs MIRO you need to give the PO number and select Delivery costs than automatically the values will be displayed.Without this if you entered manully that amount is adding to the exisisting values.

  • Custom MIRO/Provisional GR

    Dear All,
    In standard system for import scenario we create an import PO,then custom miro,goods receipt,planned delivery charges and then vendor invoice miro.
    Now in one of my client due to unavailability of the space the goods is placed outside the plnat and so we are unable to do the goods migo.But the transporter has raised the bill and we have to pay it.If i do the transporter miro without doing the migo then the quantity and value link doesnot happen in the MIRO.
    What my requirement is there any process to do a provisional migo or gate pass by which we can initially do the goods receipt and based on which we can do the transporter bill payment and then do the customs miro based on which the original migo can happen?If so then please let me know the whole process.
    Regards,
    Indranil

    Hi Indranil
    Please look at this.If helpful make use of it.
    Freight provision account is a GL account maintained for accounting for the Freight Provisionally.I will explain with an example. In your PO Pricing procedure you would have given condition types, prices, freight etc. At the time of GR based on the condition types, the freight amount will be calculated and posted to Freight Provision account. When you get the actual freight against the item, you can book the actual freight against the line item and if it is more then the provision made earlier the differential freight will be posted. If it is same as the provision then entry will be posted transfering the amount from provision account to the actual freight account.
    The purpose of the Freight provision account is to arrive at the cost of material even if the freight bill is not booked against the line item. This will give a notional freight which will be incurred on the material.
    Regards,
    Gitesh

  • Custom Miro Reversal

    Custom MIRO done and reversed in the same date & hitting PPV in the reversal document. both the Cusomt MIRO & reversal have same exchange rate. Why the PPV is hitting? Can anyone help on this?

    Dear Experts
    I have gone through these notes but these are applicable basically where there is a diff in exchange rate between MIGO and MIRO or where MIGO has taken place and there is a difference in amount of MIGO and MIRO.
    But when we do customs MIRO, no stock account or any P&L account gets hit. Its one liability account debit (Custom Clearing.....Dr) to another Liability Account (Customs Payable). GRN also has not taken place between posting of customs MIRO and its reversal.
    There is no change in exchange rate also at this point of time
    So why at the time of reversal a P&L account (price difference account) should be hit.
    Regards
    Sourabh

  • In Import Purchase - GR Accounitn Entry Varying From custom MIRO

    Hi SAP Exeprt,
    Sensing abnormal behaviour of PRD client in case of Import Procurement.
    which are as follow;
    Import PO with  Exchange rate ( 44.17) Multiple items. Exchange rate is not fixed in PO ( transaction flows are as such)
    1. Custom MIRO for 5 Qty. in INR where Accouting Entry are as such;
    Vendor                      10000  C
    Custom Clearing       9100    D
    Custom Clearing        600      D
    Custom Clearing        300      D
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    Stock Account                                69570( INR)     1119.20  D (EUR)
        GR/IR                                          58000                    933.07    C
    Custom Clearing                            10300     165.70    C
    Custom Clearing                                850     13.67      C
    Custom Clearing                                420     6.75        C
    Here My MIGO Clearing account should get match with MIRO Custom Clearing Account, which is not haaping, even though exchange rate from OB08 is also not matching.
    I am not able to , how & on which parameter system is calculating material value in EUR as well as in EUR.
    As per the Standard practice, AT GR Level. Stock Account will be posted as per PO Material Value in Foreign Currency & in INR coversion from OB08 Table. Custom Clearing calculation as per Custom MIRO Clearing Value & in turn INR Value will be converted in Foreign Currency.
    Note: For 1 Qty, System is calculating as per SAP standard but for Multiple qty, System is generating wrong accounting entry while posting GR.
    I have simulated it on Quality & Development client , systen is working fine in both for 1 Qty as well as  for Mutliple Qty case.
    Dear Experts help me to resolve this issue.
    With Regards,
    Manoj K.

    I am not able to , how & on which parameter system is
    calculating material value in EUR as well as in EUR.
    Check SAP Note 518114 - FAQ: Goods movements in foreign currency
    From your account postings of GR,Customs miro
    Customs miro entries are ok,In GR customs a/c entries reflecting duties
    which are not taken credit will add to material value.
    Note: For 1 Qty, System is calculating as per SAP standard but for Multiple qty,
    System is generating wrong accounting entry while posting GR.
    Take help of FICO consultant why acct. entries were wrong,
    Check any transport requests which were not moved to production,
    since it is working fine in other two clients.
    Can you tell me how much GR qty will receive every time & also for customs clearing qty ?
    Edited by: Jeyakanthan A on Nov 15, 2010 10:13 PM

  • Customs MIRO Related

    Hi Experts
    I have a requirement. WHile doing customs MIRO the customs duties appear as per the alphabateic sequence of the condition type codes. I want them as per the pricing procedure. How do i go about it?
    Regards

    Vikas,
    I have checked all account determination.
    But I thk at the time of MIGO system is asking for Commercial Invoice
    Then which commercial invoive should be given,
    Pls guide me.
    If wrong comm Invoice is given, how it will affect the transaction.
    Pls guide me.
    Regards
    Gitesh

  • LO Settings (in SBIW) for SD and Inventory before Customizing LO (LBWE)

    Hi,
    Please let me know the LO Settings(in SBIW) to be maintained in R/3 for SD, Inventory and 
    Purchasing before Customizing  LO (LBWE).
    i.e, for :
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    1. Change statistics currency for each sales organization
    2. Assign Update Group
    <u>Inventory :</u>
    1.Determine Industry Sector
    2.Transaction Key Maintenance for SAP BW
    3.Stock initialization
    4.Plant view
    Warehouse View
    <u>Purchasing :</u>
    1.Determine Industry Sector
    2.Transaction Key Maintenance for SAP BW
    Note : I am NOT looking for LO steps
    Thanks
    Kishore

    Hi,
    For sales & distribution steps are
    1.t-code = sbiw
    2. expand "settings for application specific datasource (PI)"
    3.expand "Logistics"
    4.expand "Settings: Sales & Distribution"
    5.click on "IMG-Activity" of " Change statistics currency for each sales organization"
    Now you can change according to your requirements.
    Hope this helps.
    Cheers.
    Sukanya

  • Link between custom MIRO & vendor MIRO

    hello experts
    i'm creating a J2 [Purchase Register] report for filing returns.
    in case for imports, is there any relation between custom MIRO & vendor MIRO apart from PO.
    have taken the base as MIRO in case of DOMESTIC and would also want the same for import.
    kindly post the flow for any other suggestions
    regards
    pawan

    Hello Ilesh,
    I don't want this, i get the GRN no from MSEG , I want MIRO no for this
    it is wrong
    MSEG-MBLNR == EKBE-BELNR
    MSEG-MJAHR == EKBE-GJAHR
    MSEG-ZEILE == EKBE-BUZEI
    MSEG-EBELN == EKBE-EBELN
    MSEG-EBELP == EKBE-EBELP
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    as i want RSEGBELNR , which is same as EKBEBELNR , where vgabe = 2,
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    Regards,
    Aastha

  • Custom miro problem

    Hi,
    Dear i have create import purchase order and my net price 0.01 with 1 quantity after save. when we create custom miro custom condition not pick.

    Hi,
       The number of decimal places assigned to your currency is 2 and hence the decimal places will be rounded off accordingly. In your case, the value is very less, and the calculated value is rounded off according to 2 decimal places.
        In this case, you may manually enter the correct value in MIRO and post the customs invoice. The cost will be updated correctly, if you have sufficient stock. You may post MIRO and check.
       Alternatively, refer the doc: Dealing with Free of Cost Import which suggests another approach for free of cost import.
    Regards,
    AKPT

  • Custom MIRO and GRN duty value difference

    Dear Guru's
    When MIRO is done, the custom duty clearing for  INR 6,821,482.80.
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    There is a difference of INR 6,814.51, small difference in each custom duty between Custom MIRO and GRN.
    Thanks in advance for your suggestions.
    Edited by: sanjay.s on Dec 17, 2010 12:36 PM

    if you make Goods receipt with respect to PO with movement type 101 that is GRN.
    If you make the reverse posting of the above with movement type 102 then it is cancellation of GRN, the it will pick entire amount.
    If you maintains moving average price for that material it pick the   price available at time of reversal or cancelation

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