Import Scenario|MIGO no excise calculated|BED SED ECess SHECess all are 0|

[Former Member]

In Import scenario, when i am doing MIGO after LIV for Custom vendor, system is not capturing excise invoice , infact its showing all excise components like BED,AED,ECS & SHECess etc "Zero" value. Kindly help me out & point me out where i am making mistake..just want to inform..we can take credit on CVD,ECS on custom etc...

[Former Member]

Hi,

Are you using tax code as well while creating PO? This tax code should not be containing any condition types.

Can you share with you excise default settings? It can be wrong.

Also, you need to maintain cvd clearing account in company code settings.

Please check and let me know, if any issues.

[Former Member]

Excise defaults , MIRO number & year are maintained properly..still i am facing same error

[former_member824495]

Hi,

Check whether 'Excise defaults' are maintained in SPRO for these conditions or not?

Also make sure you are maintaining 'Commercial Invoice No & year correctly.

Regards,

Piyush

[Former Member]

I have done all appropriate configuration.

[Former Member]

Yes , i have entered everthing correct

[former_member329706]

Hi Arya,

Did you maintained the defaults setting in SPRO and also maintain the Sub trans type for Import in customization.

Regards,

patil

[former_member187989]

Whether you are entering correct commerical inv no. & year while doing MIGO ?

[former_member329706]

Hi Arya,

When you are performing the MIGO_GR are you refering the commercila invoice which you had clear for customs, if so it should capture the Import duties.

And also whter you had maintain the defaults settings in SPRO for Tax on Goods Movements.....

Regards,

Patil

[former_member190537]

Hello,

Indian Import cycle is bit more complicated and SAP is not geared to handle in a straight manner through single MIGO as the cycle consists of multiple vendors.

This requires special Schema to be developed and needs Both FICO and MM consultants to work together.

Imports will have two categories.

Category 1: Bonding and De-bonding cycle ( Freight and Insurance during Bonding and other duties during De-bonding )

Category 2 : Home consumption ( all charges to be accounted at one stage )

Further Import cycle also has two types :

Type 1 for Manufacturing plant ( CENvat credit for certain duties to be availed )

Type 2 for trading plant ( no credit of duties )

In altogether there are 4 procedures to be adopted for the above.

The schema should be such that, at PO stage. We should be able to assign multiple vendors : Import supplier for Items ( foreign currency ) , India customs for Duties ( Indian currency ) , Freight and Insurance separately ( Indian or foreign currency as the case may be ). During schema, duties have to be defiend as VATable and non VATable. Accordingly, accounting posting keys to be defined.

Most important aspect is the FI transactions and mapping it to import cycle. In case of Import cycle, MIRO is done first and then MIGO is carried out later steps.

Payment of Advance to Supplier : Vendor advance and corresponding enctry in GL account, credit Bank a/c , debit Vendor A/c

MIRO is done in Three or four instances ( may be five also if cenvat credit for duties to be taken ).

Step 1:

MIRO -1, Freight vendor : Inventorised : Credit Freight Vendor, debit freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank

MIRO -2, Insurance Vendor : Inventorised : Credit Insurance vendor, Debit Freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank

MIRO- 3, India customs ( All five duties together ) : Inventorised credit Vendor, Debit Duties clearing account, when money is paid : Debit Vendor, Credit Bank

OR

MIRO - 3, Basic Duties : non vatable : to be inventoriesed, Credit Vendor, Debit Duties clearing account and

MIRO - 4, ED, Edu cess : vatable :, Credit Vendor, Debit vat clearing account, Vat credit through ji1h and non inventorised, hence will not be part of costing, Credit Vat clearing account, Debit VAT account when money is paid : Debit Vendor, Credit Bank

Step 2:

MIGO : to Stores where accenting documents gets generated to the extent of inventorising .All the inventorised values in corresponding GL accounts produces the Product Cost. Debit Inventory

Credit GRIR a/c

Credit Freight & Insurance A/c ( for both freight & Insurance )

Credit Duty clearing a/c ( 3 or % as the case, may be )

Step 3:

MIRO - 4, on Supplier ( Foreign exchange ), Entry to be cancelled against advance paid. While carrying out, the difference in exchange rate also to be passed on to separate GL account. : to be inventgorised.

Credit Vendor a/c, Debit GRIR clearing a/c

Regards

Mahesh Naik