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AED in imports

kunal_ingale
Active Contributor
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hi

i run full cycle of IMPORTS

now when i run MR11 i am getting the AED and the secess on CVD entries balance

when i check entries i found the AEd entry made in initial customs invoce (miro) is not been taken in account further

plz check entries in following file

http://www.mediafire.com/?dqdzczfjum3

also i want to know the use of all fields in EXCISE DEFAULT under TAX on goods mov>india

regards

kunal

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
0 Kudos

Check

SAP Note 952287 - CIN: Limited Functionalities in Country Version India

Question-2

2. It is not possible to clear the balances created by CVD clearing account present in the transaction MR11.

kunal_ingale
Active Contributor
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hi

i think the MR11 can be cleared with material account which is wrong (increases value of material )

thanks for the reply Jeyakanthan

then also if any one have there own views on this can share with me

regards

kunal

Answers (1)

Answers (1)

Former Member
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first thing is the condition type in tax default for import

let it be any tax procedure u will have to give the condition type of the Import in maintain tax default

there the system check if the condition type taht are defined are in import pricing procedure and if it finds the condition type it knows that this are deductible taxes

say in import Pricing pro u have cond for

JVC1 = CVD = CVD cond

JECV = ECS on cvd = ECS Cond

JADC = ADC = ADC cond

this entries and mandatory in Maintain tax default

and the condition type for Hecess should be J1CV any other condition other than J1CV for ADC in import pricing procedure will not work , as SAP and hard coded this condition type in programs

2) check the condition type of HECS on customs should be J1CV

3 ) about the ADC amount in miro is going to wrong gl account it should go to CVD clearing account

for this in Import pricing procedure assign Accruals key as that of CVD condition type to ADC condition type

now ur miro will be correct .

4) while capturing Excise invoice in MIGO all 4 condition should be there CVD Ecs Hecs And ADC

5 ) Also in Account deter of excise IP sub transaction should be used for GRPO

so u should have

GRPO and

GRPO IP

hope after doing all the above u all issues will be solved

kunal_ingale
Active Contributor
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hi

thx for the reply i will check all this

but i am not clear on the following

>and the condition type for Hecess should be J1CV any other condition other than J1CV for ADC in import pricing procedure >will not work , as SAP and hard coded this condition type in programs

also let me know which fields to be maintain in the defaults for Add duty and the secess

Edited by: Kunal Ingale on Apr 28, 2010 8:58 AM

Former Member
0 Kudos

and the condition type for Hecess should be J1CV any other condition other than J1CV for ADC in import pricing procedure >will not work , as SAP and hard coded this condition type in program

this means

IN IMport pricing procedure u have condition type for ADC

this condition type should be J1CV

as SAP have hard coded this condition type as Hecs in its programs so that the value should not go to Material cost in MIGO

i have all ready told in my reply what should be maintained in Maintain tax default

under CVD Cond JVC1 (condition type for CVD in import pricing procedure)

under ECS Cond JECV (condition type for ecs on CVD in import pricing procedure)

under ADC Cond JADC (condition type for ADC in import pricing procedure)

and no need to assign J1CV condition type for secess in maintain tax default as SAP have hard coded in SAP programs

hope no clear award if useful

kunal_ingale
Active Contributor
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hi

thx for explanation

no such condition i can found in my system, only J1cv is available in the system ,rather all conditions for cvd add duty are z conditions

now let me know FIELDS where we have to give ADE and cess condition in default

kunal_ingale
Active Contributor
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hi

i did the configuration

now also i am getting my CVD, cess on cvd ,secess on cvd and ADD duty in MR11

please let me know what might be reson

Former Member
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hat all configuration u have done and what is the issue now

if u have done all the setting as above then u show not get any issue

kunal_ingale
Active Contributor
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dont know why but vlues are still there in MR11

Former Member
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Maintain tax default

under CVD Cond JVC1 (condition type for CVD in import pricing procedure)

under ECS Cond JECV (condition type for ecs on CVD in import pricing procedure)

under ADC Cond JADC (condition type for ADC in import pricing procedure)

JVC1, JECV and JADC should be ur z condition what ever u have used in your Import pricing procedure

say u have used ZXYZ for CVD in import pricing procedure then in maintain excise default

under coloumn CVD cond put your ZXYZ condition

same for others

also u have to do all the settings as per my first reply

now try the whole cycle again and send be the accounting details and also mr11 that is ur issue

kunal_ingale
Active Contributor
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hi

plz check the accounting in the following file

http://www.mediafire.com/?qkdawjeurmz

any inputs

in MR11 i use to tick INVOICE SURPLUS so we get that entries

plz let me know why it is happening

kunal_ingale
Active Contributor
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hi

after performing whole process perfectly we r getting the balances in MR11

i confirmed with my friend too she is also getting balances in MR11

any one can explain me WHy it is happening

regards

kunal

ANY ONE

former_member192897
Active Contributor
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> i confirmed with my friend too she is also getting balances in MR11

> any one can explain me WHy it is happening

http://help.sap.com/saphelp_46c/helpdata/EN/43/34d338bd0a11d38aec0000e83234f3/frameset.htm

kunal_ingale
Active Contributor
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hi

thanks for reply

can you chekc at ur end is there any entries been there in MR11 for the import PO

Regards

kunal,