CVD Credit in Bonded Warehouse Scenario

[Former Member]

Dear All,

I have configured a STO scenario from Bonded Warehouse to manufacturing plant. I want to avail the duty credit on CVD when I receive the goods in the manufacturing plant.

Following is the process which I am following

1. Create STO with Supplying plant as Warehouse Plant with all the duty values such as (Customs duties & CVD)

2 BOE by manufacturing plant for Customs Vendor to clear the goods

3. GI using 351 mov. against STO document.

When I do the GI using 351 mov. all the duty values are getting added up to the inventory in the receiving plant (Including the CVD amount)

Hence please advice how to restrict the CVD value from adding on to the inventory ?

Note:

I have gone through many threads in SDN where people have mentioned that the above scenario has been solved but I was not able to find a solution for the same.

Thanks & Regards,

[Former Member]

Thank you all for your kind support!

[former_member187989]

Check what are movement types involves excise invoice in SPRO CIN ?

[Former Member]

Hi,

I have checked the same.

Following are the mov's which are subjected to excise invoice in CIN customization.

101

103

105

501

601

641

I tried by adding 351 also but still its not working, the CVD & other input credit values are getting added to inventory while I do a transfer posting using MB1B with 351 mov.

Any other Solutions??

Thanks & Regards,

[former_member187989]

Check acct. keys of customs/CVD condition types in M/08 is linked with g/l account in OBYC ?

[Former Member]

Hi,

Appreciate the quick response.

I have actually copied my import Schema & then created a STO schema with CVD conditions, so all the acct key & accrual key settings are the same.

Anyhow I have checked the same once again & the accruals keys assigned to the Cenvatable conditions have G/L assignment in OBYC.

Can you please send the standard Bonded Warehouse Process & how duty credit is availed in receiving plant with ref to the STO document?

Note:

I check using SD route also with delivery & 641 mov. But in that case also the CVD components are getting added to the inventory.

Thanks & Regards,

[raviraj_sharma]

You will need to configure the 3 CVD and 1 ADC condition types as Statistical condition types.

and in MIRO(BOE) enter their values Manulally in GL Tab.

And in MIGO Enter Duty values manually in Excise tab.

[Former Member]

Hi,

Thanks a lot for the reply.

Is it possible to determine the rates automatically during Excise Postings because if its done manually by users then chances of errors are more which results in wrong excise postings.

Is there a SAP Standard recommended process for this Bonded Warehouse Scenario?

Thanks & Regards,

[former_member824495]

Hi,

Try this with STO 641 with delivery.

1. Create STPO

2. VL10B

3.VL02N

4. VF01 Here create a seperate pricing procedure as per your calculations.

CVD is nothng but BED for receiving plant. You can use subtransaction type for this.

5. J1IIN

6 MIGO in Mfg plant (In J1ID, material type should be Raw material)

[raviraj_sharma]

Rates can be automated by means of access sequence and condition technique. .

There is no sap recommended process.

The way I have handled is similar to above senario with plant and STO and managing duties with pricing procedure in STO.

[Former Member]

Dear All,

Thanks a lot for your support.

I have solved the issue of Cenvatable duty values getting added to the inventory by removing the Accruals tick in the Condition type settings.

But now I m facing one more issue.

While doing excise capture using J1IEX or through MIGO the duty values are not getting populated automatically, where as incase of Imports Process the same will flow in MIGO or J1IEX when we enter the Customs MIRO no: & year.

Can anyone shed some light on the above ?

Thanks & Regards,

[former_member187989]

Verify whether you are entering correct commerical invoice no. & year while doing goods receipt(MIGO) ?

[Former Member]

I am entering the correct document no: & year only. But still its not flowing.

Whether anyone have faced this scenario ? whether these value will flow automatically as incase of imports ?

Thanks & Regards,

[Former Member]

Hi,

If you have faced this problem in ECC6.0 then reffer SAP note for this. Because we faced the same problem in the past and SAP has released one note for that problem. I dont remember the note no. but note is available.

[former_member187989]

Refer note 1497224 - Duties not defaulted incase of Inter Company Imports- MIGO

[Former Member]

Dear All,

Do anyone have any idea on the above mentioned thread ?

If someone have faced the above scenario, kindly help me in resolving it.

Thanks & Regards,