Hi,
I am trying to do the import purchase cycle. I have created the
importPO and done the MIRO for all customs and excise duties. While
doing the MIGO, the CVD and its related cess Value are not appearing.
This is the case even when the J1IEX is done.We have applied all
related notes including Higher Sec Cess. Note the version we are
working is ECC 6.
Pls do advise the solution for the same.
Raghu
Dear Raghu,
Check whether you have entered the Custom's vendor in each condition type for customs.
Also check excise masters for material, vendor, plant are maintained.
Check Tax code in PO.
Check whether you have entered the condition types defaults are maintained in customising.
Regards
Rajesh
Hi Raghu,
Since u r doing a import cycle u need to do the goods receipt with reference to the Bill of entry i.e invoice document.
Once u enter the PO in MIGO_GR u will get o pop window where u need to enter the invoice number & the year after that u will get the values in GR.
Hope this helps.
regards,
Akshay
Hi Hemant,
Our version is 5.0
Please tell me the std condition types of CVD 16%,ECS 2% on CVD,ADC 4% and HSCS 1% on CVD.
And kindly tell me the columns where we need to maintain ,like CVD we have first column in the Excise default.
How about the cess 2% on overall duty?
It will be great if anybody helps.
Regards
Kumar
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