on 10-14-2008 1:30 PM
Hi Gurus,
Our Client has made the Import PO and commercial invoice has been done.
Then they have maintained the J1ID.
When doing MIGO,it asks for the commercial invoice number and it has been entered.
When the Item OK is clicked,the excise invoice tab not appears.
what would be the reason?
Please explain for Import Vendor,what are to be maintained in J1id.(whether same as local vendor).
Whether the problem will be as created j1id after commercial invocie?
Please explain.
Regards
Hi,
The process is as below;
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - GR w.r.t. Import PO
5. J1IEX - Post Bill of Entry
6. MIRO - Import Vendor Invoice
7. MIRO - Clearing Agent Invoice
Checks to be done: -
- Follow the exactly same process as suggested above.
- J1ID - Maintain Excise Indicator as 1 and rest all Excise Details as "NA" for Import Vendor (Also check for Material & Chapter ID Combination, CENVAT Determination, Excise Tax Rates, etc...)
- ME21N - Import PO should have a Zero % Tax Code.
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HI PAL
I am facing the errors as explained in the above subjects. The System is getting info NO document exist while doing Capture in J1IEX.
Our PO has already has 103 movement. I have checked all JI1D data which is correct one. Commercial Invoice is also already done. Can you suggest me please
Thenna
hi
check ur getting proper calculation in po for taxes
check following
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)
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 Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal
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