An entry in CVD scenario not coming in MIGO Accounting entries

[former_member1124592]

Dear All,

I am doing an import scenario. Now after creating the PO i did MIRO.

The MIRO accounting is right.

8	customs office	28.76-
20409015	CVD Duty Rec Basic	20.20
20409015	CVD Duty Rec Basic	8.48
20409015	CVD Duty Rec Basic	0.08

After that i did MIGO(since import so there will be no taxes)

20401020	Inv - RM- Imp	420.28
10302010	GR/IR Clearing A/c	400.00-
20409015	CVD Duty Rec Basic	20.20-
20409015	CVD Duty Rec Basic	0.08-

We can see that this entry is not coming in the migo which should have come.

I have checked the OBYC setting and also the m/08. I did not found any mistake but still i want to confirm if i did some wrong config or am i missing something.

[tejyadav · Accepted solution]

Your accounting shown is confusing, Where are other duties in MIRO, Alltogether there should be 7 duties, apart from that CVD values are not seen in MIGO because you can take Credit for 3 CVD & 1 AED duties, Refer below link & Sublink to understand the Import Process,

http://scn.sap.com/thread/1771083

[former_member1124592 · Accepted solution]

hi tej,

WE ARE IN THE INITIAL PHASE OF THE PROCESS MAPPING. This is done in development server. The condition types are mapped bt while creating the PO I have not given all the values. The accounting entries generated in migo and miro are the corresponding condition types for which % is maintained in PO.  My concern is one of the line item is not generating in the migo accounting info. That conditon type is JC1V. IN CVD condition type. i ahve mapped all the cess and ecess and cvd in one gl account linking them with FR3 key in pricing procedure.

according to what i mapped , the entries re right in MIRO but not in migo.O

[tejyadav · Accepted solution]

My concern is one of the line item is not generating in the migo accounting info. That conditon type is JC1V. IN CVD condition type. i ahve mapped all the cess and ecess and cvd in one gl account linking them with FR3 key in pricing procedure.

Seeing your Screen Shot I would recommend to change the Account & Accrual key of

JCDB - Basic Custom Duty to FR3 from CVD, Reason is it should hit the Inventory account,

Also in MIGO you will see only 3 duties in hitting stock account & not the 3 CVD conditions because it will hit your RG23 Part -II entries so that you can take settoff, this is standard Indian Import Setup.

Accounting at the time of MIGO will consist of only 3 below customs duties & not the CVD conditions,

JCDB, JCES, JSDB

Other 4 duties should hit the Cenvat Clearing when you Post the Part-II entries.

[former_member1124592 · Accepted solution]

Thank you for your support. I have one more query: Why should i have to do J1iex because i am giving tax code v0 so what is the need of it.

what process i followed was

PO creation

miro for customs clearing

migo (with no excise entry)

miro for the goods supplier

the following scrrenshot contains the mapping of excise default and obyc seting for cvd clearing and fr3 account key as u have said.

am i missing any more config ?

pl suggest.

[tejyadav · Accepted solution]

In case of Imports excise do not flow from Tax code but from Commercial Invoice(i.e. through Customs MIRO) as you have maintained in Excise Defaults,

You need to do J1IEX to post the 3 CVD + 1 AED values from GL assigned to CVD ti Cenvat Clearing Account so that you can take Setoff of this Values

Your Process must include the excise Posting, Since in MIGO you are not capturing Excise , then you need to do J1IEX for Excise Capture & Post,

[kailas_ugale]

Hi,

you have to check your condition type setting once again

check following link

http://scn.sap.com/thread/724543

http://scn.sap.com/thread/1815168

Kailas Ugale

[Former Member]

Hi

In MIGO under Excise Tab you able to see this as BED

But Accounting entries will appear in J1IEX if you posted the document.