Need Clarification on Import Pricing procedure in South Africa

Hi Experts,
Please let me know the import pricing procedure followed in South Africa.
Our Scenario is "We are raising the material PO to Overseas Vendor and a separate Freight Forwarder will do the customs clearing on behalf of us. We are receiving two invoices. One from the overseas vendor for the materials and another from Freight vendor for the Customs clearance and Freight."
In the Freight forwarder invoice, the components are (Split Fee, Cartage Fuel Surcharge, Cartage, Ailine Bond charges, Customs duty, Customs VAT and agency/documentation/facility/ release fee).
Can we do this by using Std import process? Please let me know your suggestions abt the import pricing procedure.
by
Prabhu

Hi, have you checked for old threads on SDN explaining import pricing ? i think your scenario is straight forward and you shut able to set it up using steps mentioned in below thread:
Import PO procedure..?
let us know if you find specific issue in following above steps.
Yogesh

Similar Messages

  • 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)

  • Special excise duty in import pricing procedure are creadited in GR

    Dear Guys,
    I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
    And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
    CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
    20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
    16020412   GR/IR CLG-CVD        3700016680         V0           47.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0           60.00
    16020412   GR/IR CLG-CVD        3700016680         V0          150.00
    16020412   GR/IR CLG-CVD        3700016680         V0          260.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0          150.00
    16020412   GR/IR CLG-CVD        3700016680         V0          147.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0          250.00
    And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
    GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
    9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
    6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
    0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
    0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
    6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
    0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
    0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
    0 16020412   GR/IR CLG-CVD        3700016680                     147.00-
    0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
    0 41025051   TRD PUR PIPE JPB     3700016680                  10,000.00
    Quick respose will highly apprciable.
    Regards,
    Kirthi

    Dear Friend,
    For that condition has to appear automatically you has to maintain that condition in  MEK1 transaction code for or if you assigned any access sequence  to that condition type remove that it will come automatically
    regards
    pramod

  • Domestic vendor with Import pricing procedure

    Hi Sir,
    I want domestic vendor with import pricing procedure.ie.CVD,in basic customs ECE,SHEs,Please guide me how to do .
    Thanks
    kirti

    HI,
    Input the schema created for import Pricing Procedure in the purchasing view for the vendor and then this vendor will act as a import vendor.
    Thanks & Regards,
    Kiran

  • Condition record and import pricing procedure

    hi sap gurus
    i want to know abt condition record and import pricing procedure in detail can u pls help me

    You use Condition Types as,
    PB00 -- Gross Price
    FRA1 -- Freight
    FRB1 -- Freight (value)
    RA01 -- Discount.    etc.,
    and in Import PO, 
    the Pricing Procedure has to be defined by including the CVD condition Type like
    JCDB  -- Basic customs duty
    JCV1  -- CVD Percentage
    JECV -- Edu Cess on CVD
    J1CV  -- SECess on CVD
    JEDB -- ECess Basic customs   etc.,
    Then in J1ID, you have to maintain JCV1(CVD Percentage)
    in Default values of TAXINN

  • Import pricing procedure in cin

    please explain me about cycle of import pricing procedure in cin
    Edited by: whitesri sri on Jan 18, 2008 3:21 AM

    Import Purchase                    
    10     Basic Price     A= (Price X QTY)     'A'     
    20     Basic customs duty     10% on A     'B'
    30     Total     C = (A+B)     *'C'     *
    40     Contravailing Duty      16 % on C     'D'     Modvatable
    50     Education cess     2% on D     'E'     Modvatable
    60     H. Edu. Cess     1% on D     'F'     Modvatable
    70     Total     G=(CDE+F)     *'G'     *
    80     2% Edu.ces Basic cutoms duty     2% of (BDE+F)     'H'     
    90     2% H. Edu CessBasic cutoms duty     1% of (BDE+F)     'I'     
    100     Total     J =(GHI )     *'J'     *
    110     4% Addition duty of customs     4% on J     'K'     Modvatable
    120     Total     L=(J + K )     *'L'     *
    130     Airway Bill/Atlas/Sai/ Panalpina          *'M'     *value
    140     C & F charges          'N'     value
    150     Fright Charges(Same Party)          'O'     value
    160     Grand Total     P=(LMN+O)     **'P'     **
    this is the structure of Import purchase pricing
    regards,
    snb
    Edited by: SNB on Feb 25, 2008 8:35 AM
    Edited by: SNB on Feb 25, 2008 8:37 AM

  • Import pricing procedure

    Hi,
    I am in Import scenario,
    in this case my client is not availing any credit(ie CENVAT credits from Excise). But I wanted to maintain Cost,Insurance,freight,Landing cost,basic duty 14%,Ed cess 2%,HEd cess 1%,Customs Ed cess 2%,Customs HEd cess 1%,Additional duty of customs 4% in PO so that I can carry out the Invoice Verification for it.
    So which and where condition types should I maintain for the same.
    Please give the detailed procedure if possible.
    Thanks in advance.
    Regards,
    Goraksh.
    Edited by: goraksh dhikale on Oct 21, 2008 10:57 AM

    IMPORT PROCESS
    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

  • Imports Pricing Procedure

    Hi Freinds
    How do we do the pricing procedure for import items in TAXINN.
    Here for local items we define the calculation procedure by going into fin acc(new)- Fin Acc Global setting(New)-Basic Setting-Check Calculation Procedure. There we define Access sequence, define conditions and procedures.
    By selecting procedures - we select TaxINN and select Control data were we sequence the steps.
    Then using FTXP we just create Tax codes.
    Then we go to FV11 and for comb of vendor-material-plant we assign the conditions and the tax code.
    I hope i have done all necessary things.
    Now how do i cater to imports?
    Kindly help.
    Regards
    Eldee

    Hi Edlee
    as far as Import PO is concern you will have to define the Pricing Procedure for Import PO by including the CVD condition Type like
    JCDB     Basic customs duty
    JCV1     CVD Percentage
    JECV     Edu Cess on CVD
    J1CV     SECess on CVD
    JEDB     ECess Basic customs
    after that you will have to maintained the CVD Percentage condition-JCV1 in in first column of Excise default against TAXINN
    Thanks

  • Need to change SD Pricing Procedure or Doc Pricing Procedure via User Exit

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  • Inventorised condition in imports pricing procedure

    hi all,
    in normal domestic pricing we are making inventorised conditions with the help of accounting key NVV In the tax procedure.but in imports  how we are specifying the inventorised conditions.
    Kindly guide me .
    Regards,
    velu

    Hai,
    Create following condition types for Import Duties (Do not create any Z-condition type)
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    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
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    SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;
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  • Import Pricing  procedure error

    My requirement is like this.......
    .Material Value Plus Customs Duty, CHA Charges, Transport Charges and Commission(For Broker)
    My Material value will be in USD...all the customs Duty CHA charges, Transport charges and commission will be in inr...
    But for me My procedure is coming like this,,..
    ZBP0     Basic Price     100.00      USD     1     KG     50,000.00      USD
    ZJDV     Discount quantity                          USD     1     KG     0.00      USD
    ZJDP     Discount Perc     2.000-     %                    1,000.00-     USD
         Net basic price     98.00      USD     1     KG     49,000.00      USD
    ZCUS     Customs Duties                          USD                    0.00      USD
    ZCHA     CHA Charges                          USD                    0.00      USD
    ZCHA     CHA Charges                          USD                    0.00      USD
    ZTRS     Transportation Charg                          USD     1     KG                            USD
    ZBRK     Broker Commission     2.00      USD     500     KG     0.04      USD;

    Hi,
    Its not a problem. In your PO, define the exchange rate in the header for INR/USD. In the item conditions you can maintain the currency in INR for the conditions you wish which will get automatically calculated to USD, still you can pay these charges in INR in MIRO for planned del costs and vendor pmt in USD
    Text Removed
    Suraj
    Edited by: Lakshmipathi on Aug 24, 2011 2:01 PM
    Please dont ask like this

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  • Help needed-Regarding pricing procedure and tax inn configuration

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  • Import meterial pricing procedure steps, accruvals doubt in freight conditi

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    Hi Sai
    Your import pricing procedure shall contain the following:
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      - Ecess on CVD
      - SEcess
      - Ecess on customs
      - Addl custom duty
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    By the the material reached banglore, you will do goods receipt.
    The local freight can be processed based on the requirement (either before GR or after).
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