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Former Member

IGST(JIMD) getting posted during MIGO

Hi All,

JIMD condition has been added in MM pricing procedure

Recently we have expired condition JCV1 and JADC. After expiring this condition, IGST is getting posted during MIGO.

Before expiring this conditions, the posting were correct

MIGO posting

Kindly help to understand why IGST is getting posted in MIGO.

Thanks!

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4 Answers

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    Former Member
    Jan 17 at 11:18 AM

    Hi All,

    I checked the config for JIMD in table J_1IEXCDEF and it is maintained under ECS Condition Type A/P Imports. Is it correct ?

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  • Jan 17 at 12:15 PM

    Hi,

    First of all, the standard GST solution is not adopted in the config as already mentioned - JIMD condiiton should be in tax procedure only, not in MM pricing. Secondly, if a condition type is delivery cost condition (condition cateory B in M/06), then the posting will happen even if its marked as statistical in pricing procedure.

    So the options would be to follow the standard solution and remove JIMD from MM pricing or follow your own method and keep the condition category as blank in M/06 for JIMD and mark JIMD as statistical. Test the scenario and revert back.

    Regards,

    Prasoon

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    • No, It wont be. Since its statistical, there is no account posting as well and IGST is not expected as PDC as per GST scenario. The IGST will be directly calculated based on the BCD + Assessble value as per the new routine.

      Regards,

      Prasoon

  • Jan 16 at 12:38 PM

    Hi SAPMM USER,

    You have not maintained the JIMD Tax condition as per the GST Solution in the above screen shot I can see its maintained in the Pricing Procedure of MM, but as per the solution it should be the part of TAXINN.

    You can check why these accounting entries has been generate by clicking on the layout change push button, here you need to add "Transaction"

    Thanks,

    Ankur

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  • Jan 17 at 12:16 PM

    Replacing two excise duties to IGST does not mean that you just need to replace the condition type in MM pricing procedure. Previously, condition types for excise duty was in MM pricing procedure. But IGST is to be added in Tax pricing procedure. Please review the Import solution for GST which is suggested by SAP to understand the fundamental changes. You can find the same in OSS note.

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