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posting missing for price difference account

Hi friends,

I am stuck up with the following problem and its extremely urgent !!!

I have an imported material PO. The customs invoice has been made. In it, the following entries are there:

Basis Customs

CVD (Inventorised)

ECess on CVD (Inventorised)

SECess on CVD (Inventorised)

ECess on Customs

SECess on Customs

Additional Duty (Inventorised)

However, when I am doing the MIGO for the part after this, the inventorised components are missing. The material is having Moving Avg. price and the stock level on the day of MIGO was nil. The inventorised duties are supposed to be posted to the price difference account in that case. But it is not showing any entry for PRD.

Any clues? Please help

- Rahul

Former Member
Former Member replied

Hi,

In case of Imports the treatment of duty will be as under

Basis Customs (Inventorised)

CVD

ECess on CVD

SECess on CVD

ECess on Customs (Inventorised)

SECess on Customs (Inventorised)

Additional Duty

4 Duties will be set-off and 3 will be inventoried.

During Commercial/Customs MIRO

Customs Vendor will be credited

Setoff duties will be dibited to Cenvat clearing account

Inventoried duties will be dibited to Customs clearing account.

During MIGO

Stock account will be dibited

GR/IR account will be credited

Customs clearing account will be credited

Customs duties will not be loaded to PRD

If you are not getting the customs clearing account then in pricing procedure maintain seperate accounting key for 3 inventoried custom duty condition types and assign seperate GL account in OBYC for that accounting key.

bye

sridhar thota

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