Excise Base Amount Not Populated in J1IEX / MIGO in Imports

[parsa_trivedi]

I have completed all following steps for Import process with CVD. CenVAT is to be taken on CVD.

Configuration

1. Maintain Import Pricing procedure with Conditions CVD, Cess and Ecess (JCV1, JECV, J1CV)

2. Create Nil Tax code in FTXP and assign to Company code

3. Maintained Excise Defaults for TAXINN with tax code created above and CVD conditions given

4. Maintained CVD account in Company code settings

5. Maintained OBYC settings

6. Checked Condition type PB00 details which are standard settings only.

Master Data

1. J1ID Raw material and Chapter ID details Maintained

2. J1ID Material Output material maintained

3. J1ID Vendor Excise Registration maintained with some placeholder characters

Transaction

1. Import PO in USD created and maintained values for CVD condition types with custom vendor assigned.

2. MIRO processed in INR for Custom duty vendor. CVD amount posted correctly.

3. During, J1IEX error is shown "Please check Excise base for the item is Zero! "

I searched other threads also. No significant help.

Please help me find where the actual problem is.

[binoy_vargis1]

Hi,

Have you posted the Goods receipt. Are the duties getting captured.

Regards

Binoy

[parsa_trivedi]

Hi Binoy,

I posted MIRO against Bill of Entry. I am trying to post Goods receipt now and I am seeing this error.

Regards

Trivedi

[binoy_vargis1]

Hi Trivedi,

Check whether you have done the "Customs MIRO" in INR.

Additionally read this note carefully, the J1IEX part and check whether anything is missing.

1559145 - Frequently asked questions for Procurement in India:
CIN

Regards

Binoy

[parsa_trivedi]

I found that I need to maintain at least one dummy condition in FV11 and few corrections in "Maintain Excise Defaults" and Taxes tab is showing values. Then values started flowing. Issue is closed.