import po jsec ,jecv,jadc is not flowing in excise capturing.

[Former Member]

Hi guru's

i have an import po scenario.

I have done invoice verification for import po for all cvd, cess ,secc and additional custom duty.

during migo in excise tab only cvd condition is showing in bed but rest conditions are not flowing like

jsec ,jecv,jadc

1) i have correctly maintained the customs as vendor in po for all the conditions.

2) i have maintained condition in excise default (spro)as follows in tax inn

cvd=jcv1 ,ECS AP=jecv ,A/P AT1=jsce ,A/P AED=JADC

all above conditions are correctly maintained in import procedure.

even though only CVD condition flows in excise bed field

but JECV ,JSEC,JADC are not flowing in the remaining fields.

Is there any additional configuration left ?pls guide .

regards

raman patil

[tejyadav]

Hi, In Maintain Excise Defaults, Maintain condition JECV in ECS cond. & not in ECS AP, similarly maintain JADC in ADC Cond. & not in A/P AED, also maintain JHX1 next to JADC for A/P AT1 Cond, Test & Check.

[Former Member]

Hi,

thanks for your reply, I have tried it but still the same problem.

[Former Member]

Hi,

check whether you have done these setiings in customizing against the your condition types

Spro-logistical general>Tax on goods mov->India-Basic settings-Det of Excise duty> Classify condition type.

In this check whether your respective condition type is maintained or not for your tax procedure.

Regards,

velu

[Former Member]

Hi velu,

pls let me know what are the things to be maintained in this setting conditionwise,

as ther is no cvd condition also maintained but still is flowing in excise document..

presently iam using tax inn procedure.

[Former Member]

Hi,

Under classify condition types, maintain the condition types as

TAXINN JSEC SED set off condition percentage

similarly you maintain for the other condition types as needed by you.

set off condition -means we can avail the duty from the govt

inv condition - means we cant avail and it is loaded on the material.

Regards,

velu

[Former Member]

hI VELU,

THANKS FOR THE REPLY,

TRIED THE SAME BUT STILL ISSUE IS NOT RESOLVED,

ANY IDEA OF SAP NOTE TO BE APPLIED OR

[Former Member]

hi,

Please refer this note for general clarifications regarding CIN-MM -952290

Regards,

velu

[Former Member]

hi

thanks for reply,

tried with the new condition ,but still data is not flowing.

how to get additional custom duty default.

regards

[Former Member]

Hi,

Maintain 100% Against the condition types JMX1,JAX1,JSX1 in FV11 so that the values flows.

Regards,

velu

[Former Member]

Hi velu,

thanks for the reply, but still is conditions values are not flowing.

[Former Member]

Dear,

As your CVD value is flowing in BED tab and others does not ( ADC and E Cess on CVD , SE Cess on CVD and ADC)

So just cross check Maintain excise defaults step again as explained in

http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN

Here you will find 3 fields to be maintained CVD, ADC and E Cess on CVD (out of 4 )

Most importantly H E Cess on CVD you have to maintain as J1CV as it is hard coded in system so in your Import pricing schema name the Secondary and Higher Education Cess as J1CV

thats it and then check again