BED in case of imports process

[Former Member]

Hi, Iam doing the imports process for raw materials. After doing MIRO (bill of entry), when Iam doing the MIGO, in the excise tab at the header level, the BED, SED & Ecess on CVD are populated, which should not be the case. Kindly tell what is the problem.

[Former Member]

This is what I suggested. Guys, normally in Imports, there is always some difference in PO duties and MIRO duties. In customs MIRO BOE duties need to be maintained. When we do GR against this MIRO doc number, system adjusts this difference.

[Former Member]

I think you are not following proper process. Raise PO with Imports pricing,see that all (7) duties are maintained against conditions and customs vendor is assigned to these duties (condition details).Then Do customs MIRO. If duties are appearing there as per bill of entry, post MIRO. Do GR wrt to this MIRO number and year. You will get all the duties populated. When you post it, 3 will get inventorised, 4 will get posted to RG23 registers. Then do Materials MIRO. Then other delivery costs MIRO.

[Former Member]

This is the walk through, for all import vendors ,

1.maintain the 7 duties conditions in MEK1 , and then

2.Prepare PO with import pricing schema (to be maintained in vendor master) , so that all duty part condition along with other conditions will populate in the purchase order.

3.Make bill of entry MIRO (aka) customs MIRO (for Indian companies) through MIRO (planned delivery cost) note down the MIRO doc number

4. make  MIRO by giving  providing the required document details like inbound number / miro doc number(commercial inv) / fin year . so the required posting will happen as described by

Mr.Nilesh Fursule.

[Former Member]

While making Bill of entry MIRO(planned delivery cost-mode/by selection PO/line-items), the tax details/values  are provided , after saving the MIRO , a document number is generated.(say it AAAXXX123)

While making MIGO , for the inbound delivery number , the system will ask commercial invoice number and year , so provide the "AAAXXX123" and financial year details and enter now MIGO screen will open with the excise data that is processed while bill of entry MIRO and not from the PO condition record.

[Former Member]

assumption 2:

Say suppose you don't want to have the ED population while MIGO (for RM it is mandatory) so change in J1id or MIGO details as "non-cenvatable"

I hope assumption 2 is not your situation

[Former Member]

no

[Former Member]

if not assumption 2 , give input on previous reply --Sep 21, 2012 8:13 AM (in response to manisha tiwary)