Discount for customs duty

Dear all
FOR IMP PO HOW TO ADDRESS CUSTOMS DISCOUNT FOR GIVEN EXAMPLE.
*** value        -   900
fright               -   100
CIF                 - 1000
BASIC-7.5%   -
CVD -16%
E CESS - 2%
H E CES - 1%
E CESS ON CVD -2%
H E CESS ON CVD -1%
ADD DUTY - 4%
FOR THE ABOVE CALCULATION HOW TO ADDRESS CUSTOMS DISCOUNT?
Rgs
MRS

Hi raja
The scenario is High sea procurement.
Client requiement is given below
*** value -
A
Baisc(7.5%) on A -
B
CVD on (16%) on A+B -
C
Edu cess(2%) on C -
D
H Edu cess (1%) on C -
E
Cus edu cess (2%) on BCD+E -
F
Cus H E cess(1%) on BCD+E -
G
Add duty (4%) on ABCDEFG -
H
TOTAL DUTY BCDEFGH -
I
LESS : DEPB DEBIT
7.5% On A -
J
0.23% On A -
K
Duty Payable -
I - (J+K) -
L
The question is How to address J and K .
Dear Raja, Still if u want some clarification tell me your cell number i will call u.
Thanks
MRS

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MIRO for Custome duty

Hello,
I have Prepared one import PO, After i received Part quantity for which i have done MIRO for Customs duty.
that system has generated accounting document like this
Commissioner of Customs     1,103,198.00-
CustomDutyCleargAcnt     785,455.10
CustomDutyCleargAcnt     294,179.20
Custom Pro (NC) A/c    15,604.53
Custom Pro (NC) A/c    7,802.27
Inventory - R M    104.57
Inventory - R M    52.33
After Posting, realized that i have posted wrong entry , So immediately i have prepared Credit Memo in same Posting date where system has generated accounting document like this
Commissioner of Customs
1,103,198.00
CustomDutyCleargAcnt   1,598,575.30-
CustomDutyCleargAcnt   598,719.40-
Custom Pro (NC) A/c      15,654.13-
Inventory - R M               54.97-
Inventory - R M              27.53-
Price Difference Mat    813,120.20
Price Difference Mat     304,540.20
Why price diffence a/c is coming here...
Pl note that there is no stock difference between MIRO and Credit memo entry.
Request to all pl clear this problem
Regards

Thanks for reply.
Pl note that these MIRO entry is for Custom duty payment for Import PO
Below is the status of my entries from MB5B report.
Document No. 1451010297 is 1st Cstum Duty entry MIRO FI Document
Document No. 1451010307 is Credit memo for Previous MIRO Document
Document No. 1451010311 is another Custom Duty entry MIRO FI Document
Document No. 1449018256 is Issue entry FI Document
I have problem with Document No. 1451010297 & 1451010307
Pl check Posting Date, Entry date and Entry time for all Documents.

PO for Imported material: Purchasing Info. record for Customs Duty

All SAP Gurus,
We are very oftenly preparing Import PO.
During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
How, to resolve this.
Please help.
Regards,
rajan

Hi,
Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
JCDB     IN:Basic Custom Duty (12% or 7% as applicable)
JCV1     IN : CVD (16%)
JECV     IN : Ed Cess on CVD (2%)
J1CV     IN : H&SECess on CVD (1%)
JEDB     IN : Ed Cess on BCD (2%)
JSDB     IN : H&SECess on BCD (1%)
JADC     Addnl Duty of Custom (4%)
Create a condition table with field "Purchase Org."
Create an Access Sequence with this condition table
Assign this Access Sequence to all above condition types
And mainatin condition record for all above condition types in MEK1
Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process

Default vendor in PO for custom duty

hi
this problem is related to IS retail.
for import procurement we have one condition type ZDUT - (copy of custom duty). we have defined custom official as one vendor (xyz) to whom we pay custom duty.
while making import PO we select condition type ZDUT and change the vendor to the vendor (xyz) to whom we want to pay this duty but by default system takes material supplier as vendor for this duty.
we want system to pick vendor (xyz) as a default vendor for this custom duty for all the POs having condition type (ZDUT) not the material supplier.
how this can be made possible?
thanks & regards'
manoj gupta

Thanks Dev
I have tried for default vendor setting in info record condition tab but not able to do that. In info record if I try to add condition type ZDUT, system gives below error "condition type ZDUT is not in procedure A M RM0002". I checked in possible entries and condition type ZDUT is not available.
I have checked vendor master and the vendor schema group IV is assigned to the vendor. This schema group for vendors IV is defined in the system. Also calculation schema ZIMPOR is attached to IV. Also condition type ZDUT is available in ZIMPOR.
Why system is not allowing me to add condition type ZDUT in info record and why system is calling RM0002 procedure in info record. What do I need to do for this default vendor setting?
Please guide me.
Thanks & regards
Manoj Gupta

Automatically different value is flowing in MIRO for custom duty than PO?

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Here when I enter some custom condition like clean energy cess value in 50 INR, in MIRO automatically 49.83 INR is getting copied due to the USD condition,
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Hi
Check your exchange rate in po and in invoice ,if its fix in po you cant change in Miro,if exchange rate not fix in po you can chnage in invoice
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Excise invoice clearing method for customs

Hi Gurus
this is chandu , how to clear the excise invoice for imported materials is there any transactional code to plz tell me
Example: if suppose i'm importing a material from USA so how can i clear the customs duty to make a GR at my company plz help me in thios

Hi,
In Import procurement you hve separate pricing procedure, this you will assign to vendor.
Freight, Customs duties and others create as Planned delivery condition types. While defining the condition type you can define this option. Once you define in this way, while creating Purchase order against to tht condition type you can enter the vendor name(customs vendor).
For example Freight cost you hve to pay to C&F agent or FFAgent right ? In purchase order select the conditon type and click on details there you can enter the Vendor number. Like this do the same for custom duty condition types and enter customs vendor name.
In Invoice verification in MIRO select planned derivery costs then the system will show pop screen which contains the vendors entered against condition types. Select the required vendor (FFAgent for Freight charges, customs vendor for customs duties) and post the Invoice verification.
For material select Goods/Service items in MIRO, system by default it will take Imports vendor.
Before posting GR for import PO you hve to post the planned delivery costs in MIRO.
Hope its clear to you, still if u hve any questions let me know.
Flow is as follows.
1. create PO and enter the Customs vendor in condition types
2.Post customs duty in MIRO as planned delivery costs
3.MIGO
4.MIRO for Import vendor
reg
Durga
*Assign points if the info useful

MIRO of Custom duty in case of Assets

Dear Sir,
While posting of MIRO for custom duty i(Planned delivery cost(n account assigned assets for non valuated material sytem is posting value as
Vendor account credit
Asset account debit
my asset is debited by total custom duty including CVD ,ECS and SEcess. but I am taking credit of it in excise.
At the time of taking 'CVD credit system is passing following entries
Cenvat clearing Cr
RG23C BED DR
RG23CECS DR
Cenvat on hold DR
Please advice how my cenvat clearing account is nullify
Best regards,
Jeewan Oberoi

Fonzie,
You would add the Custom Trigger server behavior. Under the Developer Toolbox>Forms>Custom Trigger.
The Custom Trigger Wizard has 2 tabs, Basic and Advanced. I usually leave the box in the basic tab blank. You can add your php code here, but I prefer to add my Custom Trigger code to the Dreamweaver Code View directly.
The Advanced Tab allows you to name your Trigger/function and you can set the execution order. Trigger's are registered to transactions Update, Insert, and/or Delete. You specify wether you want the Trigger to execute BEFORE or AFTER the Update/Insert/Delete transaction. By default this is set to AFTER.
Priority allows you to control execution order of the transactions and triggers. You can have multiple triggers and control the order they execute.
So I usually start the Custom Trigger Wizard and go right to the Advanced tab. I name my Trigger, and set the execution order. Then I close the Wizard. Then I go to the Dreamweaver Code View, and you will see something like this:
//start Trigger_Custom trigger
function Trigger_Custom(&$tNG) {
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Custom Duty and CVD in CIN

Hi,
how can we map the custom duty(basic.ecess.h sed cess) and cvd clearing (basic.ecess.h sed cess) in sap and how can we do the condition types in mm condition types and what we have to take access sequence for custom duty and cvd and where we have to give the percentages.
Regards,
Harish

Hi
Follow the below IMG Process:
T code: M/06
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Condition Types
Cond Type & Description
JCDB - IN Basic customs
JCDS - IN Special customs
JCV1 - IN CVD
JECV - Educational Cess On CVD ( Counter Vailing Duty )
JEDB - Customs Edu. Cess
JADC - Add Customs Duty
SAP R/3 Standard system is delivered with two India specific pricing procedures JIMPOR u2013 IN: Purchase for Imported materials and JRM000 - IN: Purchasing for Domestic materials procurement process along with relevant condition types there in. These procedures have been copied to create new pricing procedures. It is advised that the users copy the standard pricing procedures for creating any new ones.
Check & Create the above Cond Type and assign with above pricing procedures.
Calculation Schema :
T code: M/06
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Calculation Schema
Select JIMPORT - IN
Check & add the above COND TYPES and Acct Key (FR3 & FR4)
Define Schema Group :
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Group
Assign Import Vendor Group; P.Org Group; Pur Org etc.,
Define Schema Determination:
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination
Assing Scheme Grp P.Org - Sch. Grp Vendor - Pricing Procedure
Defining Document Type YIPO for Import Purchase Order:
IMG : Materials Management > Purchasing > Purchase Order > Define Doc Types
Copy the order type NB Standard PO. to YIPO Import PO Doc Type for the Import Procurement
Choose the document type NB and copy (F6).
Enter the new type YIPO and the document type description Import PO Doc Type.
Choose Enter.
Confirm the question about objects to be copied with Only copy Entry
The three dependent entries should be copied with the following entries:
Field Name - User Action and Values
Type - YIPO
Doc. type description - Import PO Doc Type
Item number interval - 10 (Check this Number interval)
Number range in the case of internal number assignment - 45 (Check & Assign)
Number range in the case of external number assignment - 41 (Check & Assign)
Update group for statistics update - SAP
Field selection key - NBF
Defining Allowed Item Categories:
Choose the line created for item category YIPO, double-click on Allowed item categories, and check the New entries
Allowed item categories for type YIPO
Field Name - User Action and Values
Item category
Text item category - Standard
Link Purchase Requisition-Document Type:
Choose the line created for item category YIPO, double-click on Link purchase requisition, and check the make following entries
Field Name - User Action and Values
Document type - NB
Description - Purchase requisition
Item category in Ref document - No entry
Descr. Item Cat Ref. Doc - Standard
Item category in Current document - No entry
Descr. Item Cat Curr. Doc - Standard
Maintaining output Condition Records: Purchase Order :
On screen Create Output u2013 Condition Records: Purchase Order you will get Output Type field, in put the value NEU in the field and choose Enter
After choosing system will give a popup screen with three radio buttons; choose Purchasing Output Determination: Document Type the third icon.
Select Doc Type : YIPO & Enter the following values will be default:
PartF - VN
Medium - 1
Date/time - 3
Select this line item and Choose Communication icon
Output Device - Give appropriate Pinter Name
Choose Enter and Save
After finishing the above Maintain Material & Chapeter ID Combination: T.Code: J1ID
Material-Plant-Chapter ID-Material Type-GR X ref-Decl Date
Material linked to Chapter ID
Maintain CENVATE Determination - T.Code: J1ID
Chose CENVATE Determination
Plant-Inpute Mat - Output Mat - X - Int Date
Maintaine Tax details of Vendor (J1ID)
After completing the above process Create PO and test
Hope that it will help you
Regards,
GB

Import for All Duty to be Inventorized

Dear All,
My company is procuring the Material from foreign.As they r not the registered they can't claim any CVD,Ecs on CVD & ADC.All these duty to be inventorized.
Please tell me how to do it?

Rahul,
Please do the standard process of purchase cycle,
PO > MIRO for Customs duty (1)> GR ( if excise pop up comes cancel it and donot enter the MIRO number for Customs as commercial invoice number ) -->MIRO for material vendor.
With the above transaction, the CVD will add to your Inventory cost as you are not referring the MIRO (1) in GR stage, this is the key step for identifying the CVD value for setoff.
Thanks & Regards,
Sridhar

All items needs to be entered again in Import MIRO (for customs)

We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
So is there any way / setting where all the items are automatically flow to custom duty MIRO.
Please help

Hi,
In Import Purchase when you are entering the Bill of Entry
You have to select planned delivery cost.
All the Customs duty and other duties will be displayed.
Quantity and Amount will not be there as you have to enter that manually.
This is because the values are not what we have entered in the PO.
So what is there in the bill of entry only we have to enter manually.
This two items will not come automatically.
Also make sure that with Planned Delivery Cost Condition types you have to manually enter the Custom of Commissioner Vendor code in Purchase order.
Edited by: lolu jo on Oct 13, 2011 12:00 PM

Customs Duty MIRO Problem

Hai Friends,
We have made one import PO, After i received 50% quantity for which i have done MIRO for Customs duty. i have done GR..
Then i have received rest of quantity for which i have done MIRO Wrongly
that system has generated accounting document like this
Commissioner of Customs     19,756.42-
Cenvat Clearing     92.11
Cenvat Clearing     2,702.17
Customs CLG a/c     7,070.00
Cenvat Clearing     9,211.20
Cenvat Clearing     184.22
Customs CLG a/c     331.15
Customs CLG a/c     165.57
, So that immediately i have cancelled the miro where system has generated accounting document like this
Commissioner of Customs     19,756.42
Cenvat Clearing     30.70-
PRICE DIF RM# U-1     61.41-
Cenvat Clearing     900.72-
PRICE DIF RM# U-1     1,801.45-
Customs CLG a/c     7,070.00-
Cenvat Clearing     3,070.40-
PRICE DIF RM# U-1     6,140.80-
Cenvat Clearing     61.41-
PRICE DIF RM# U-1     122.81-
Customs CLG a/c     331.15-
Customs CLG a/c     165.57-
Why price diffence a/c is coming here...
can anybody plz explain my doubt & clear this problem

Yes, If you are cancelling MIRO then also it will hit Price Difference if there is not enough Stock Coverage.
Since at the time of Customs Invoice (MIRO), Customs Duty Clearing gets debited and same gets credited during GR (MIGO) and gets loaded on Stock A/c (Dr)
Since you are cancelling MIRO for the PO for which GR is done so it is quite obvious that price Difference will arise if enough Stock Coverage is not there.

Po with custom duty vendor

Hi sap gurus,
I want to add custom duty in cost of material purchased. Problem I am facing is vendor for custom duty is goverment. Vendor for raw material is different. how i can take two vendor in single PO, so that i can have invoice of both.
CHEERS

select the condition for custom and click on the mangifying glass as the bottom of conditon tab adn change the vendor to the government.
so your po will be created for raw material vendor and custom duty you can pay to goverment.

Custom duty should be copied into the Sales order based on material

Hi,
Requirement is only Custom duty Tax condition types to copied into the sales order based on material (for e.g A) .Suppose customer X is buying material Y then different tax condition types is to be applied but if the same customer is buying material A then only Custom duty will be copied.
But we can set in the customer Master whether the maerial is taxable or not.So where to do the right tax classification settings so that sysyem will automatically fetch the right tax condition types if i enter one material which is applicable for Custom Duty only
We are using TAXINJ.
Regards
Jyoti

Dear Jyoti
As per your post, the material code is different for the same customer and hence you can differentiate the tax classification in material master. That is for material X, if you maintain Tax classification 1 in Sales Org1 view, maintain 2 for the material Y.
Now maintain different tax code for these tax classifications in VK11 / UTXJ.
thanks
G. Lakshmipathi

Custom duty for free goods

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,
Krishna

Yes,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?

Discount for customs duty

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