Message no. 4F112

[former_member372876]

Hello

While posting the Import excise Invoice, I am getting

No Part I exists for availing credit in excise invoice 13 2008

Message no. 4F112

What could be the possible reason

If some one can explain the step by step process for all the Import related excise configuration and maintaince..

Niti Narayan

[kunal_ingale · Accepted solution]

hi

go to J1i5 and here update the part 1 register then do the posting in j1iex

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

KI

[former_member189852 · Accepted solution]

Hi Kunal Ingale,

Thanks a lot, Its working.

regards

sk

[former_member183305 · Accepted solution]

Thanks....

[former_member372876]

Hello

The conditions are not picked up for Import Process in J1iex while capturing

we have to put the % manualy,

[Former Member]

Hi,

Please try to click on "Check" button in goods receipt screen and check if the excise tab appears automatically

Also check if there are no condition in commercial invoice with value as zero and quantity as 1

Edited by: uttkarsh agrawal on Jan 29, 2009 4:14 PM