import procurement

Dear Raghavendra,

I have maintained the following CIN settings for import:

<u>Path</u> -SPRO - Logistics General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Maintain Excise Defaults.

For TAXINN procedure : CVD Cond.-JCV1, ECS Cond.-ZECV(Cess on CVD), ADC Cond.-ZLEL(Addl. Duty import).

I am using the pricing procedure JIMPOR

and have maintained all the above condition types as per the requirement.

Steps:

1. I have created an import PO for an Import vendor and have assigned the customs vendor for the above mentioned conditions.

2. Create an Excise Invoice through Transaction code J1IA – Create with reference to PO for Part I Entry

a) Enter PO number and the Line item of PO

b) Select/Enter the Excise Group for the PO Plant(It does not allows me to select the Customs vendor no. instead it takes the Import vendor No.)

c) Enter Vendor Excise Invoice Document Number

d) Enter Vendor Excise Date

e) Select the Type of the Material

f) Check the CVD Indicator

g) Select the Business Area

h) Enter and Press “Details” Icon on the top left side of the screen. The system gives a warning msg. "no FI doc found".

i) I enter the CVD amount in the BED column manually and similarly the Addl. duty import in AED.( I Dont see any column for Cess)

J) I save the entry and it give an internal excise invoice no.

3. I do MIGO wrt PO and enter the vendor excise no. in the POP Up window . I tick the items ok. No excise tab appears. i save it.

4. I Post Excise Invoice through Transaction J1IA – Verify/Post for Part I and Part II posting( After entering the internal excise invoice no. it gives an error msg."Details do not exist for document 1000000082(internal excise invoice no.) and vendor 1024(import vendor))

Is this procedure correct if no plz tell me where am I going wrong.

Warm Regards,

Ashish Dhawan