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System not pulled CVD in import procurement

Jan 27, 2017 at 07:04 PM

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Former Member

J1IEX not capture excise invoice in import procurement.

what i had done are

1st - create an import PO and my pricing procedure used was SAP CIN standard JIMPOR. Also added local custom vendor for JCDB and JCV1 condition. Zero tax given also.

2nd - PO created under 12345, i proceed to MIRO to post the planned delivery cost invoice under 11111.

3rd - next i proceed to J1IEX to capture excise invoice, i entered the PO number and a small popup screen appeared asking for commercial inv no, i enter the invoice no 11111 and year 2016.

But system not capture the CVD.

Prerequisite already maintained as

excise default assigned JCV1, JMO1, JAO1

I also tried as PO-MIRO for planned delivery cost - migo - capture EI but not get CVD value

Seen all discussion but problem not solved

Please give helpful suggestions

Thanks

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3 Answers

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Former Member Jan 29, 2017 at 06:07 AM
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dear guru's

Is there any helpful answer...

Mr. G lakshmipathi sir any helpful suggestions...

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G Lakshmipathi
Jan 30, 2017 at 10:08 AM
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Not sure whether you have maintained the CVD in Import PO, posted the Customs Duty in MIRO and GRN is done. If you have completed, then in J1IEX, automatically, CVD indicator box would have been ticked and CVD value should flow

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Former Member Jan 30, 2017 at 01:05 PM
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Dear lakshmipathi

My process flow is import po- Miro - capture EI - gr - post EI - Miro for goods

Is this ok. I tested to first GR after capture EI. but same , system give message as bed, aed & sed value zero while it's value maintained in import po manually in Jcv1 and Jcdb.

Thanks

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