Any provision to configure Custom Duty or Excise Duty in Advanced Pricing
Hi,
Any provision to configure the 'Custom Duty' or 'Excise Duty' in Advanced Pricing ?
Thanks!
hi,
For this either you can cancel your Invoice doc...
Or
CAn Post the GR asit is and then make a credit memo for req. amount....
hope it helps...
Regards
Priyanka.P
Similar Messages
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Transfer pricing conditions ( Ecc) to Customs Duty Types (GTS)
Hi Experts,
We are currently using ECC 6.0 with GTS 7.0.
In GTS 7.0 , the option to Map the Customs Duty type to Pricing condition type does not appear. Can you share where I can look for the same
The condition records from proforma Invoice (ECC) are transferred to GTS Customs Declaration.
However, we have certain condition types with calculation type as percentage in ECC which need to flow over to GTS.
1. What changes need to be carried in the corresponding boldcustoms duty type configurationbold in GTS to ensure that we get a correct data transfer..
2. what unit type / currency needs to be maintained to map the "%" appearing in condition record value (ECC) to the customs duty value (GTS).
Regards
JasmitThank you Sathya,
I attempted to navigate via the given path but could not locate the option of having the assignments there.
The condition type that is in scope of the dicussion is already getting transferrred to GTS via the standard mechanism( we havent modified the BAdI for this)
However, the issue being encountered is that te condition record value holds a percentage figure.. this in turn is not getting mapped to the currency of customs duty type .
How do I achieve this mapping in GTS ... Do i need to modify the BAdi to carry out the calculation before transferring this to GTS or alternatively some standard configuration in GTS can help me achieve this mapping.
Regards
Jasmit -
Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit MahantyHello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty -
Dear All,
I have to manage following scenario in SAP for imported items:
Total Quantity Imported: 5000
For this QTY i am going to follow SAP import process
Step1: PO
Step2: GRPO
Step3: A/P Invoice
The above mentioned 5000 quantity is lying with Customs.
This quantity is moved from customs to clients warehouse in Batches on which different taxes are applied.
Lets say i am going to move Total 5000 quantity in 3 batches: Batch1- (2000 quantity), Batch2- (2000 quantity),
Batch3- (1000 quantity)
On every batch transfer from custom to clients warehouse they apply following taxes
Ex: For Batch1
Quantity----
A = 2000
Unit Price----
B = 30
Total----
C = 60,000 (A* B)
Custom Duty @10%.........................D = C * 10%
Excise Duty @ 14%----
E = (C +D) * 14%
ECess @ 2%----
F = E * 2%
Hcess @ 1%----
G = E * 1%
Total Excise----
H = EFG
Custom Duty Cess @ 2%----
I = ( D + H) * 2 %
Custom Hcess @ 1%----
J = I * 1%
Till posting A/P Invoice i am able to manage the flow.
I require guidance on how to manage this Tax on the Imported items.
Inputs will be appreciable
swapnilHi Swapnil,
1. In the Item master, purchasing data tab there is setting of customs Duty first define the duty there.
2. Create the Tax code.
3. Make sure that all your Vendor's are set as multi currency.
4. Create the import PO
5. Create the GRPO to customer warehouse.
6. Create the Incoming Excise on the GRPO.
7. Create the Landed Cost Document and update the actual custom duty.
8. Create the A/P Invoice on GRPO with check on import flag on Tax tab.
9. Go to Inventory transfer select from Wh customs & in the Item code press (Ctrl+Tab), select the Goods receipt PO option in Bonded warehouse.
10. This will automatically copied GRPO in Inventroy transfer, then make the transfer for Batch1.
11. Pass the equivalent IEI & OEI entries.
11. For the second Batch transfer system automatically show the balance qty in Bonded Wh, the do the second transfer and then the third one.
Regards,
Datta Kharat -
How to calculate Excise on Customs Duty?
Dear All,
My client wants to calculate excise on the customs duty for the imported goods for which they can take CENVAT credit. So, the calculation should be on the following components:
(Price*Quantity)Customs DutyPacking
Currently, the customs duty is entered in Landed Costs and Packing is entered in "Freight" where we cannot use CENVAT Codes.
How can we do this in SAP b1?
Bharath SHi!
Use Assessable Value (INR) Field in PO/GPRO/Invoice RowLevel to give the BaseValue of CENVAT. Also, you need to Change your CENVAT Formula accordingly. Search the forum with Key word Assessable -
Custom duty is not getting captured
Dear all,
I have configured import pricing procedure and craeted PO with that pricing procedure.While capturing the Custom duty in miro,value and Quantity is not getting captured in it.As per the procedure import purchasing i m following steps given below
1) I m creating Import PO
2)Capturing custom duty in miro with defining commissioner of customs as a vendor
3)Capturing excise invoice at the time of good receipt
4)Posting excise invoice.
5)Miro for capturing the goods cost for normal vendor
Pls. help me out for this.
Thank and Regards
Vaishali G.hi vaishali,
i have confgiured, a import pricing schema, and enters all values manully in po, and its not calculated in invoice tab like local purchase,.
can u tell me, what will be the finace impact of this, and is it correc to do this, does this will have any entry on CIN tables.
pls reply,
asif -
Hi ,
Our Import pricing schema has following two condition types for ADDITIONAL Custom duty
Step Condn Type and Desc from to A/c key Accural
220 JADC Addi. Duty Custom% 215 215 ZCA FR4
221 ZADC Add DtyCust-Non CENV 215 215 ZCA FR4
In case we are using JADC condition type then system is treating amount of this condition as CENVATABLE and not loading this value on MATERIAL
While in case ZADC is being used , it is being treated as CENVATABLE amount.
Therefore wondering what is the setting for that , by which we can control a Import condition from being CENVATABLE ??
Pls note we are using CONDITION based tax procedure .....
Regards
ShreyHello,
you have the two additional term
1. Additional excise duty(AED): this will be configured in tax procedure like in TAXINN/TAXINJ, CIN always comes with prec-onfigured with AED.
using OB40--> u have to assign G/L against Tax code.
using FV11/XK11, you have maintainthe tax condition records which will be using by procurement dept.
2. Additional custom duty : this will be configured in Import pricing procedure of MM, this will be used to take credit for Additional custom duty paid to custom dept. along with CVD.
in M/06, you have to configure this condition type .and in m/08 you have to use this condition type in Import pricing procedure of MM.
you please co-ordinate with any FI/MM consultant for this requirement config.
And activate 4% in Tax code
Regards
Mahesh -
Customer Returns with Excise Duties.
Hi all,
Can any one explain the steps for Customer Returns with Excise Duties.
I have sold the Material to customer from Manufacturing Plat to customer.
Sales Orderm - VA01
Outbound delivery- VL01N
Pro forma - JEX
Excise Invoice - J1IIN
Invoice - VF01
Now customer wants to return the goods with the same Excise Invoice issued from Plant.
Return Order - VA01
Inbound Delivery - VL01N
Now what are the steps to capture the Excise Details..........?
We are using one more transaction (=/BEV1/SR0) here to keep the goods in to Unrestricted or Blocked stock and it will create Credit memo request automatically.
so please guide me is this step need to be done before Excise details are captured ?
It is very urgent to me. please send me the steps for the above mentioned scenario.
Thanking you.
Regards
Jayahi
create return order in VA01 with order type RE with reference to billing (assign order reason)
create delivery in VL01N and do PGR
go to VA02 and remove billing block
create billing document in VF01 with reference to return order.
DO EXCISE JV MAIN MENU IN T.CODE J1IH
SELECT ADDITIONAL EXCISE TAB
ENTER DELIVERY DOCUMENT NUMBER
SELECT DETAILS ICON IN THE EXTREEM LEFT OF THE APPLICATION TOOL BAR
ENTER MATERIAL NUMBER, QUANTITY AND EXCISE DUTY
SELECT DETERMINE G/L ACCOUNTS AND PRESS CONTINUE AND SAVE IT
EXTRACT RG23APART2 IN J2I5
IN PRINT RG23APART2 U CAN C THE OUTPUT
NOTE MAINTAIN NUMBER RANGES FOR RG23APART2. -
Hi,
I have a scenario
We have following custom conditions
JCDB IN Basic customs
JCV1 IN CVD
JECV ECS on CVD
J1CV She cess on CVD
ZCV2 Ecess Basic Customs
ZSDB Sec Ecess inv on BCD
JADC ADC in Imports
Of the above JCV1,JECV,J1CV,JADC are cenvatable and others are non cenvatable
In migo stock is getting debited(for the amount of inv+non cenvatable duties) and Gr/Ir clearing is getting credited for the same.
But I want non cenvatable duties should get credited to Customs clearing account and shown as seperate line item in migo
In Import procedure i have assigned account key FR3 to non cenvatable cond types.
I
Regards,
Edited by: Dayanandan Kamath on Jan 5, 2011 2:48 PMHi Kunal,
I have assigned the account key FR3 and for FR3 ,custom clearing G/l account is assigned.For Non cenvatable condition types accruels is checked .
For eg,
I have a PO with say Rs.100/
Custom duty(non cenvatable) is say Rs.20/
Others(CVDEcess on CVD.....) say Rs.30/
We have configured to capture excise during MIGO
I am following the below steps
Commercial miro for Non Cenvatable duties Rs.20/
MIGO entries say
Inv Dr Rs.120
GR/IR Cr Rs.120
J1iex posting
MIRO for import vendor
Entries in MIRO are
Import vendor Dr.Rs.120
Gr/IR clearing account Cr.Rs.120
Here if you see Custom duty(Non Cenvatable) is paid to the vendor during Commercial MIRO as well as during MIRO for import vendor
How to avoid this duplicate entry
Regards -
Tax variation while considering custom duty
Hi
Trader imports an item at Rs100, 25Rs is custom duty, so he sells the client at Rs 125 but Excise structure is not valid on unit price as Rs 125, it is valid on price Rs 100.client has to apply tax on Rs100.along with this additional duty is levied which is to be added somewhere in order to calculate vat according to this additional duty.below is example and the tax is combination of :Excise+VAT.
Eg: 125 Rs is cost price of client
Bed is 10% on 100Rs
Cess is 2% on 100Rs
Hcess is 1% on 100Rs
Additional duty of Rs4 to be added in Bed and then according to this Vat is calculated on the basis of
4% on (125BedCessHcessAdditional duty)
Please suggest me where to use and how to use in system?
ThanksHi Krishna,
For excisable Items you have the option to calculate the excise duty on the assesable value. From the form settings you will be able to bring the column in the excise invoice and the A/R invoice. In the tax code you are creating put in this formulae if the Assesable Value > 0 then ......( put the calculations). Now while posting the document put the " Unit Price as 125 and the assesable value as 100. Then the system calculates the tax amout on Rs.100. So your perpose will be done.
But let me add one thing more to this, As per the norms the excise can be charged on the assesable value ( I mean any price other than the sales price) but vat has to be charged on the sales unit price. This is a ststutory requirement. So if the client says that the vat will also be calculated on te Rs 100 then though you can do that in that system by formulae modification fo tax code but this will not be legally correct. So just review the vat calculation and and get confirmed.
Regards,
Raj
Edited by: debraj bhattacharyya on Jan 5, 2009 5:49 PM -
Hi all,
I am facing one issue regarding additional custom duty at the time of import procurement.
my client is in trading business and do not take any modvat of custom duty,counterveiling duty and all so that i had not maintained any CIN setting.
But my client is taking the refund of additional custom duty that is 4 % on assessable valueBCDCVD+Ecess.
how can i map this scenario when i do the GRN my additional custom duty amounts also goes into stock value.
but client wants to take it into separate GL so that he can take the refund after sale of the material he can take refunds from the custom dept.
pls tell me how can i map this scenario.
pls do the needful.
regards,
dineshHi,
In your Import Pricing use condition type as JADC
And maintain this in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Hera maintain condition type JADC under column "ADC cond" for Tax Procedure
Also in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here assign CVD Clearing A/c in field "CVD account" for Company Code
Also do account determination in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain ETT "GRPO" with Subtransacion type "IP"
And in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > here do account determination for combination of ETT "GRPO", Excise Group with Subtransacion type "IP"
Keep this condition type as following in M/06;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Activate "Accrual"
Now during transactions;
When you capture and post BOE, it will debit the ADC Input A/c and credit the CVD Clearing A/c And during MIRO, it will debit CVD Clearing A/c and credit Vendor A/c. -
Gurus,
Is it mandatory to define Freight & Customs as accruals in M/06.What is advantage & Disadvantage?Hi,
Based on requirement pricing elements are defined & added to calculation schema.If you are following import process, you need to define other pricing elements with pricing elements as Freight & Customs added to calculation schema in M/06.For import process before goods receipts, you need to pay to custom vendor & MIRO done for only Custom Vendor only.Then Goods Receipt for Material & then next MIRO for Original Vendor.As Custom duty & Freight Charge should be accounted separately ( not to added to inventory cost) , you need to have account key & accrual for the respective condition type( In calculation schema) & accrual flag selected( in individual condition type), it will post to separate GL account. At the end you will know how much you paid to custom vendor & how much you paid to freight vendor at any given point of time.
For example: when you do GR & IR for import the following registers are getting updated.
1. When Customs Duty Clearing invoice
Custom Clearing Dr.
Custom Payable Cr
2. When Excise Invoice Credit
Cenvat Account Dr.
Custom Clearing Cr.
3. When Invoice Verification
GR/IR Clearing Dr.
Vendor Payable Cr.
Regards,
Biju K -
in my import procedure,
i've made basic customs, ecs & SEces on customs as
delivery costs and checked for accruals
but,only basic customs is getting inventorised not the cess components on customshi
check following configuration
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
along with ur taxprocedure maintain these conditons in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal
award if helpful -
Refund of additional custom duty 4 %
Hi all,
My client is working as trader means import the goods from the overseas & pay the additional custom duty of 4 %.
However as client is trader & not the excise unit then how can i take the additional duty amount into separate account.problem is happening cause client is non excisable unit but still take the refund of additional duty after sale of the material.
How can i map this scenario.
Can any one pls help me.
regards,
DineshIn case of Import;
1. First you create Import PO and input all the Import duties in PO.
2.Then you do LIV for Customs Office (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO. -
Hi Gurus,
In case of free goods for purchase order i.e. free items system doesn't take price or any pricing conditions.
But custom duty is applicable on those goods based on their actual MRP.
How to tackle this scenario?
Kindly suggest solution for CIN applicable as well as without CIN.
Regards,
KrishnaYes,that will take care only take care of clearing customs vendor payments.But how can I have custom's bill of entry processing or map it for pricing conditions?
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