ASSESABLE VALUE

Dear experts
For Imported goods the Basic customs is calculated on certain percent of net value, what is normal percentage of net value is used for calculating the assessable value, please give some detail answer, from where we have to refer the percentage,
Thanks

Hi,
The % of net value differ from product category to product.
you can refer this from Goverment Custom site. Under various Chapter ID.
If you know the Chapter ID you can search through Custom web site.
Import Assessable value calculation:
1. Net price ( based on %)
2. Fright cost
3. Insurence
4. 1% landing charges
Added value is assessable value
SAM

Similar Messages

Net value and assesable value

Dear Experts,
In Import pricing procedure we different pricing condition like
1.PACKING AND FORWARDING
2. SUPPLIER INSURANCE
3. OCCAN/ AIR FRIGHT CHARGES
4.IMPORT INSURANCE
5. LANDING CHARGES
to obtain NET VALUE which are pricing condiion value has to added
Please tell me what is difference between Net VALUE and ASSESABLE VALUE,
THIS

Hi,
Net value is basic material price with includes all delivery cost & fright.
Asseable value is
Basic price (% of material value) depent on product & chapter ID. (Custom will provide abetment for product)
Fright (Import)
Insurence cost
Landing cost 1%
SAM
Edited by: Saminathan Gopalan on Jun 9, 2010 4:19 PM

Import Pricing Procedure-Assesable Value

Dear All,
we already having import pricing procedure, now we are adding the assesable value condition in the pricing procedure JASS is the condition which added. All customs duty is calculated properly but at the end we have the conditon of actual price which is basic price + taxes which is not coming properly. after adding the assesable value the actual price is copying the value of assesable value. actual price is statistical and in sub total column 'S - Copy values to KOMP-EFFWR (effective value)' is there. what is the reason it is not calculating the acutal price correctly?
Thanks in advance
Ramakant

hi
check following
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 tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode 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 Excises invoice--D.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)

Custom Duties on Assesable value to be added in Purc Document

We have made a Pur Order for value Rs 100 and we want to add custom Duties applicable on Assesable Value Rs 200 in the Purc. Order itself.(case of goods imported from foreign country)
i.e. Rs 100 + Duties applicable on the basis of Asses. Value Rs 200
How can we achive this.

over

Assesable value is not updating in RG1

Hi frnds,
Please solve this prob. which I am facing.
i am selling finshed goods.
RG1 register is updating very well except the assesable value on which the excise is levied.
Please guide me ,Is there any customizing setting are there ?
I am using Jass condition typein my pricing procedure for assesable value.
TaxINN is the tax procedure I am using.
Please help me
Sunil

Why u maintained J1ID for TAXINN !
J1ID only for TAXINJ
In taxinn system caliclates excise duty based on , What is the base value in the sales pricing procedure for JASS.so it never consider assessbul value in J1ID..

Excise Assesable Value from Existing excise Invoices In Subcontracting

Dear All,
My requirement is that during Subcontracting Challan creation System should pick assesable value of material from existing excise Invoices & not from Assesable Value maintained in J1id.
I have done all subcontracting related configurations. I am not maintaining assesable value in J1id.
Now while creating subcontracting challan system is not showing existing excise invoices when i click excise Invoice tab & passing a warning msg that assesable value of material is Zero.
Is it a bug or lack in configuration? Need experts advice.
Thanks
Nitesh

Hi,
You have to always maintain assessable value of the components to be supplied to subcontracting vendor in J1ID and also excise rates for the chapter ids are linked with these components. So, in J1IF01, system will take assessable value as excise value base value and calculate excise duty based on tax invoice, as per my knowledge it cannot be linked with existing tax invoice.

In J1IS system is not picking net value from PO automatically

Dear Experts,
I want to send rejected material to vendor back, so I have done return delivery against MIGO material document, in MIGO, in Excise Invoice Tab i have selected no exicse Entry document. At the time of J1IS sytem is not picking net value from PO. This field is editable. Our requirement is, system should pick net value from PO.
In this case I am not makeing any RETURN PO
Could any body guide me? Is there any configuration required?
Thanks & Regards,
Trupti.

There is no link between p.o & excise inv. creation using J1IS.
In J1IS,Enter return material document no,Ref doc. type - MATD,Doc Year,series group,excise group,series group & finally vendor in selection.
In excise invoice automatically details like material code,qty will appear.
You need to enter assesable value & excise duties manually.
Note :
Be cautious while entereing excise duties bcoz you may be returning partial quantity to vendor,
so calculate excise duties in a seperate excel sheet before entering it in J1IS.

VAT Value in Purchase Register

Dear Friends,
I have a problem in Purchase Register, I have made customised Purchase Register , most of my entries in it are going correctly ,except for VAT value in case of Dealer PO, where I dont know the Excise Rate while making the PO, so make PO with rate inclusive of excise , and during MIGO , I mark MRP in the header , & in the item level I change the Excise assesable value , & enter the excise value,Ecess, SE cess value .
Than I do MIRO of the PO , the excise & the VAT enteries shown during the MIRO by the system , is correct , but when I check the Purchase Register for the VAT value , its calculating the VAT amount on the value exclusive of the excise duty & not inclusive of the excise duty.
Friends can you tell from which table , should I pick the VAT value so that the correct enteries get picked up in the Purchase Register.
Regards,
DGN

Check this links for VAT tables
purchase register
Purchase Register Report
also check this links for VAT Reports
Std t -code for input VAT Register
Purchase and VAT details
Sales tax register and purchase tax register

Defined customs tariff value(pricing)

Dear all i am posting this for second time
during import process for some materials basic custom duty is on tariff value. i.e if the material price is 1000 dollars BCD will be on 700 dollars only . how to map this in pricing procedure right now what i am thinking of using condition base value 351,362,363 and 364 with condition type JCDB where the value will be picked up from J1ID table material assesable value. can anyone throw some light on this

Hi
Try tweeking your tax percentages .Eg lets assume BCD=10% on 1000 USD.In your case since the calculation has to happen on 700 USD the BCD percentage would be 7% and not 10%.
Note that while Reporting BCD percentage will be displayed as 7% and not 10 %
Regards
Sandeep

CIN--MIGO--Wrong excise value

Hi Buddies,
We created STO from Plant to Plant and taken SD side to the delivery and profoma and then excise invoice.
In this case, we created one STO- with four deliveries(with partial quantity) -one proforma(combining all deliveries in one proforma invoice) and one excise invoice with refercencing the proforma in SD. While doing MIGO(goods receipt in MM), if we give delivery number and excise invoice number, automatically it is picking the last line item of excise invoice. All BED,ECESS,SCESS is calculating wrongly in MIGO.
We noted that, system is always picking that last delivery excise value for each and every delivery in MIGO.
Regards,
G.Rajesh.

hi
we also faced similar problem and we done the corrections in the userexit
Can you please go through the SAP note mentioned below and apply.
1042035
1035545
1003634
If you mark the Condition category as 'H' for the Price condition
which has the assesable value then the Excise base value will flow but the price condition should be non statistical, if it is statistical in
your pricing procedure then you will have use the user exit
J_1I7_USEREXIT_CALC_EXC_BASE which has the KONV structure , you will
have to pass the value to the parameter EXCITM_BASE
hope it will help you in resolve the issue.
with regards
baalakrushnan.da

STO Ecxise base value zero

Dear Gurus,
I am doing STO. There are 5 deliveries done. One Excise invoive created with these deliveries. While doing MIGO for one line item only the excise base picked up is zero... ED..Ecess..are flowing... where have we gone wrong..is this SAP bug...Any note to be applied??
Regards,
Rohan

You will have to have a Price condition whose's condition category is H & is non statistical. Else use the exit - J_1I7_USEREXIT_CALC_EXC_BASE.
The notes you can refer to are -
1042035
1035545
If you mark the Condition category as 'H' for the Price condition
which has the assesable value then the Excise base value will flow but the price condition should be non statistical, if it is statistical in your pricing procedure then you will have use the user exit J_1I7_USEREXIT_CALC_EXC_BASE which has the KONV structure , you will have to pass the value to the parameter EXCITM_BASE.

Value in exbs field of j_1iexcdtl is takeing base price not the discounted

hi
In exbs field of j_1iexcdtl taking base price of a material but exice(bed) is calculated on discounted value of base price. can any body clear me whether value is ok or not. if i need to maintain assesable value at j1iid what value should be?
kaushik

Hi,
Tell me one thing, how can you calculate the ED after discount value. As i know its always on the base price of the material not value after discount.
As per standard behaviour, if you want to store the after discount value in EXBAS then you need to develop a routine to post the value into the field. For that use the alternative calculation type and store the values in KAWRT field
In the program MJ1IINF01
z_1iexcdtl-exbas = excitm-excbase.
excitm-excbase = konv-kawrt
DATA : BEGIN OF excitm OCCURS 30,
          excbase LIKE komv-kawrt,     "excise base"
Include: MJ1IINTOP
excise item details for the excise invoice
          vbeln_b LIKE vbrp-vbeln,     "pro forma no,
          posnr_b LIKE vbrp-posnr,     "pro forma item
          vgbel   LIKE vbrp-vgbel,     "delivery
          vgpos   LIKE vbrp-vgpos,     "delivery item
          aubel   like vbrp-aubel,
          aupos   like vbrp-aupos,
          xaubel like vbrp-aubel,
          xaupos like vbrp-aupos,
          matnr   LIKE vbrp-matnr,     "material no.
          arktx   LIKE vbrp-arktx,     "material desc.
          fkimg   LIKE vbrp-fkimg,     "invoice quantity
          meins   LIKE vbrp-meins,     "unit
          werks   LIKE vbrp-werks,     "plant
          lgort   LIKE vbrp-lgort,     "storage location
          charg   LIKE vbrp-charg,     "batch
          excbase LIKE komv-kawrt,     "excise base          kursk   LIKE vbrp-kursk,     "exchange rate
          bed     LIKE j_1iexchdr-exbed,
          aed     LIKE j_1iexchdr-exaed,
Rewards if it helps
Regards
Goutham

Return of Excisable Motor with mtl asseable value zero with ED Value

We have an Exciseble Motor which we procured before our SAP Implantation. For the same capital item we availed Excise duty for two consecutive years(First year 50% and Second year 50%). Now the same capital item we are converted under asset and capitalized. The relevant depreciation run also takes place for the same. Now we want to return the Motor to the supplier with a Non returnable Gate Pass. There wonu2019t be any replacement for the same. How can i bring back in to my regular stocks the same Material from asset list .Hence kindly suggest the relevant procedure for the same.
Suppose I want to send the Motor with Excise Gate pass Zero Value and I want to reverse the Excisable amounts only like ED 16%4%1% only then what is the best procedure for doing the same. I need to change any configuration in this regard or other feasible solution in the sales route? Your valuable suggestions will help me a lot.
Thanks and Regards
Naagsekhar

Hi
Was your material caplized thorugh System?
Create the Vendor return Doc,
Maintain the chapter id in J1ID with 16% details for this transction only and also maintain asseable value in Material Masterial
Go to J1IH and make the excise challan. the system will only propose the ED once the Assesable Value is mainatined,
If still its not picking up correct you can also change the same manuly and you also try 'Get Excise Invoice'
Hope it will work for you
Niti Narayan

Want to update Moving or Standard price from material master to ***.Value ?

Hai Experts,
As per Subcontract Logic, 1.1 % of the standard price should be update in J1ID Asseable value..
so I need to update Standard price value should be automatically update in Assesable value whenever it price changes..
Kindly guide me

Hi,
I think its not possible to shiftf from th MAp to J1Id assessable value.
Need to maintina in the field place of J1ID.
Regards,
Andra

Excise invoice values are fulshed off

Dear All,
I am making excise invoice for Export. I have different series group for export and domestic.
When I make a excise invoice from billing document for export which has different billing document type than domestic, the excise duty ( 14%, 2% and 1% ) are coming right in J1IIN. But as soon as I click the utilization button/Save icon, all the values gets flushed off.
Can u pls. guide me why this is happening. This is happening only in Export.
Pls. help urgent as the billing is stuck.
Regards
Srikanthraj

Hi,
I have re-solve the issue.
If you want BED to be calculated during transaction j1iin for exports,
Kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT here pass the
field SUPPRESS_CALCULATION value as 'X' then this problem can be solved.
Also refer the following help file.
If you do not want the excise duty to be calculated for a particular
transaction then you need to mark the flag supress_calculation as 'X'
This flag when left blank will trigger calculation of ED during j1ii
When it is marked, the ED copied from billing will be left as it is.
This is documented in the below Note:
550233 Export invoice duty calculation made optional
Kindly ensure that in your SD Pricing procedure the condition type
which has the Assesable value has been defined with Condition category
'H' through the transaction V/06, it is also expected to be non
statistical in your pricing procedure.If it is statistical then refer
the SAP note 1003634 which has the user exit
J_1I7_USEREXIT_CALC_EXC_BASE. This user exit has the KON strcuture of
your billing, you can derevive the base value and pass it to the
parameter EXCITM_BASE so that the excise base can be updated during
billing. This has to implemented through SE37 transaction.
Thanks with Regards,
Srikanthraj

ASSESABLE VALUE

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