Use of CVD indicator checkbox in J1IEX?

[Former Member]

Hi..

1. Can anybody tell me, what is the use of CVD indicator check box in J1IEX? When to tick this?

2. Can it dafualted if J1IEX posting for Import vendor? and How?

Regards,

Sumit

[former_member192897]

When you insert / use the CVD condition types in the Import purchase order and Post custom duty in MIRO and Perform GRN then system automatically ticks the CVD indicator in MIGO or J1IEX with Subtransaction type IP.

Check once again.

[Former Member]

Hi

Standard process for Import Procurement is

1. Create PO

2. MIRO for Custom office

3. GRN with reference to PO where you will get reference no. poup which is nothing but your MIRO no.

Here you have to capture the excise invoice

4. Post J1IEX

5. MIRO for main vendor.

As maruthi suggested that it is not possible to get CVD indicator check automatically at J1IEX unless until you do Capture.Because once we capture then only your J_1IEXCHDR table will get update ETT= GRPO with Sub transaction type= IP. Then during J1IEX this tick comes automatically.

Regards

PR

[Former Member]

Please read the help of this Check box in J1iex, and it clearly says

"CVD indication

Indicator for countervailing duty on imports. Currently Not in Use."

Regards

Maruthi S

[Former Member]

Hi

CVD indicator will get ticked automatically if you follow the proper Import Procedure.

Regards

Maruthi S

[Former Member]

Hi Maruthi,

That is my main concern, for each posting we are tick-ing this indicator manually, why not it get ticked automatically.

What could be the reason??  What is the pre-requisite so that tick automatically comes?

Regards,

[Former Member]

1.Create GRN with refernce to Import Po-Need to capture the excise invoice along with GRN,

refer DCIN Number here. automatically CVD indicator will get ticked, and try with J1iex

Regards

MAruthi S

[Former Member]

We are not capturing excise invoice while craeting GRN. However we capture and post directly in J1IEX.

Please suggest, how tick can come by default in J1IEX in this case??

Regards

[Former Member]

HI

in std SAP you need to capture excise invoice at the time of Grn in case of import ,otherwise cvd check box will not get ticked. I don't know how you are managing till . Requesting other sappers to suggest if any option is there.