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Asset Import PO - ED

Former Member
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Hi experts

In Asset Import PO while posting the ED in MIRO . ED amount being posted to Asset GL account not to Unapplied Customs CVD account. But when its a material Import PO, ED is posted to Unapplied customs account in MIRO

Please help me how to make ED posted to Unapplied Customs - CVD in Asset Import PO in MIRO

regards

satish

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Former Member
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This message was moderated.

Former Member
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dear sir,

Actually the problem is that when i am simulating the document in MIRO , ED is going to GL account which is assigned in Asset which my client does not want to happen like that. He want the ED to be posted to Unapplied Customs-CVD.

Is there any way , or settings to be made in order to get the ED posted to CVD account for Asset Import PO

Former Member
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hi sir,

please have a look at this simulated entry given below:

1 K 16178679 SHIMADZU ( ASIA PACIFIC) PTE LTD / 118264 49,882.0600- JPY

2 S 26389000 Unapplied customs-CVD 0.0000 JPY

3 A 20230000 Original cost-Laboratory equipment 339.0600 JPY

4 S 26389000 Unapplied customs-CVD 0.0000 JPY

5 A 20230000 Original cost-Laboratory equipment 14,959.1900 JPY

6 S 26389000 Unapplied customs-CVD 0.0000 JPY

7 A 20230000 Original cost-Laboratory equipment 33,905.7000 JPY

8 S 26389000 Unapplied customs-CVD 0.0000 JPY

9 A 20230000 Original cost-Laboratory equipment 678.1100 JPY

what should i do in order to get the ED posted to CVD account.

please help me.

former_member187989
Active Contributor
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Check Excise transaction type - 'CAPE' CIN configuration settings ?

Probably CVD clearing g/l account will be missed out thats why

asset g/l acct is hitting instead of CVD account.

Former Member
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This message was moderated.

Former Member
0 Kudos

This message was moderated.

Former Member
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This message was moderated.

Former Member
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Hi experts,

Can anyone solve my issue. Please help me.

Former Member
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Hi gurus,

can anyone help me on this issue.... can you tel me is there any way other to solve this issue.

Please can you tel me the procedure.

Former Member
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Hi gurus,

please help me in finding a solution when payment to Excise commissioner in MIRO for Asset Import PO before making Good receipt.

Former Member
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Hi experts,

Does anyone has the solution to my problem... please....

former_member187989
Active Contributor
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Check CVD/Cusoms clearing g/l account is assigned to account key of Customs condition type.

For example : Check for transaction FR3 in OBYC Whether g/l account is assigned.

Former Member
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Hi,

yes , the GL account has been assigned in OBYC for FR3

former_member187989
Active Contributor
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Check asset CIN configuration in this article [Capital Procurement in SAP|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true]

Former Member
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Hi Satish,

You will face this issue if in the account assignment category A "GR NonValuated" is flagged.

when you create a Import PO with account assignment category A, go to the delivery tab and unflag the GR Non valuated. Then the posting will be correct.

Best Regards,

Saravanan.P

Former Member
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Hi saravanan,

Thank you very much. I unflagged GR Non valuated under delivery Tab in PO.Now ED is posted to correct account(CVD account). But again the problem here is : when i posted in MIGO, Duty amount including Modvat accounts is debited to Asset account.

What to do now? can help me on this.....

best regards

Satish