VAT calculation in Import pricing in Africa

Dear Experts,
I'm configuring a Import Pricing procedure for my African client where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra
Edited by: Chitra H P on Jul 29, 2010 3:22 PM

Hi Chitra
You are aware I take it that Africa is continent and not a country?
You won't find anything in SAP for "Africa" in the same way that you won't find anything for Asia.
James

Similar Messages

VAT calculation in Import pricing in Tanzania

Dear Experts,
I'm configuring a Import Pricing procedure for my African client(Country - Tanzania) where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra

Hi
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
As per the above this can be done in Tax procedure of Africa check the conditions type which you are using in TAX Procedure for all these condition type and go to the subtotal column and enter key 4 then the value of these conditions maintained there will added to BASB condition type inTax procedure which is nothing but gross and the you can have your VAT conditio type if you are using TAX INN procedure then maintain the vat % condition in FV11 or if you are using TAXINJ procedure then you ca create tax code in FTXP & IN that tax code you add VAT conditio as per your requirement. Hope this can helps you.
Regards

VAT calculation for Import PO -China

Hi,
I am configuring import pricing procedure for China.
The calculation goes like this-
Gross price -100
Custom duty- 4 - Paid to custom vendor
VAT - 6% On (Gross price+ Custom duty) .VAT is deductible and paid to custom vendor.
In india pricing procedure i can use CVD condition for calculation and is deductible.
I am coying pricing procedure from RM0000,but in this there is no condition which can be used like CVD.
Can somebody suggest me on this.
Warm Regards,
Tushar Tandon

u have to create cvd , cvd ecesss,cvd shcess and assign it in pricing procedure . also acct key CVD and accruals has to be maintained for cvd cdb type .
for tax -- vat -- corresponding acct key for tax -vat has to tick it deductable.
and mainatin vat at ftxp for the ticke on acct key, cdn type combination the tax amount.
rewds
Edited by: manu m on Sep 1, 2008 2:01 PM

Import Pricing for Thailand

Hi experts,
I am configuring pricing for thailand based company. There are documentation for VAT for domestic pricing and tax. But I am not finding any documentation for VAT applicable for import pricing.
Any body worked with import pricing in Thailand. Can you please suggest hoe to capture VAT in import pricing?
Full point will be awarded for elaborate reply.
Regards,
Santosh

Hi Santosh,
Please Check the following link for VAT implementation Thailand and refere the second link for SAP best practises.
1.http://help.sap.com/saphelp_erp2004/helpdata/en/3f/26893ac81aa374e10000000a11402f/frameset.htm
2.http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Please reward if helpful,
Thanks
Chetan

VAT calculation and Customs duty in Import Purchase China

Hi Friends,
I am configuring import pricing procedure for china.
The calculation is mentioned below...
Gross Price - 100
custom duty - 4 (paid to custom agent)
Vat - 17% on (Gross Price + Custom Duty). VAT is deductibleand paid to custom agent.
Please help on the above scenario.
Please find below my pricing procedure (since it is rollout, i cannot change the pricing procedure structure much). Please help me.
Thanks
Prabhu

Hi
I couldn't see your pricing procedure but Condition need to be defined for import pricing procedure....
JCDB- BASIC CUSTOM DUTY
JEDB- ECESS ON CUSTOM DUTY
JSDB- S&HECSS ON CUSTOM DUTY
JCV1- CVD
JVDC- ADDITIONAL CUSTOM DUTY
Add aforesaid conditions in your import pricing procedure and calculation for import process...
1.GROSS PRICE+CIF= ASSES SABLE VALUE
2.CALCULATE CUSTOM DUTY ON ***.VALUE
3.ASSES SABLE VALUE+CUSTOM DUTY
4.CALCULATE CVD ON ***.VALUE+CUSTOM DUTY
5.CALCULATE ECESS AND S&HECESS ON CD+CVD
6.CALCULATE ADD.CUSTOM DUTY ON TOTAL VALUE(up to 5th step)
Regards
Rahul

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

I followed the same procedure of reverse calculation from MRP pricing calcu

hi,
sap gurus,
i followed the same procedure of mrp calculation but
MRP Pricing Procedure:
Go through the following:
I will brief your requirement in short
MRP = 1012.5/-
VAT = (1012.5/1.125) = 900/-
so price before discount will be = 900/-
discount given at the rate of 10% = 100/-
Initial Price = 1000/-.
1. Create condition types as below:
ZR00 for price
Condition class = B
Calculation type = C
Plus/minus = A
ZSET for settlement (to knock off the effect of ZR00)
Condition class = A
Calculation type = C
Plus/minus = X
ZWST for tax
Condition class = A
Calculation type = H
Condition category = D
Plus/minus = X
Z007 for discount
Condition class = A
Calculation type = H
Plus/minus = A
ZDUM for net price
Condition class = A
Calculation type = A
Plus/minus = A
YWST for tax (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
2. The following will be the pricing procedure configuration:
Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key
10........0..............ZR00..................--..........--..........-...........-........---.................ZDU
20........0..............ZWST..................10............19...........----.............X............X...................
30........0.............text.......................10...........29...........---...........----.........X
40........0.............Z007.....................30...........39...........-----.............X............X
50........0..............text.....................30............49...........---...........-----.........X
60........0............ZSET.....................10...........19...........----............X............--.................ZDU
70........0............ZDUM....................50...........59...........----............X............---...............ERL
80........0............Y007.....................40...........49...........----.............X...........---...............ERS
90.......0..............YWST..................20...........29...........-----............X...........---................ZWS
ZDU - dummy account key for posting extra not required items.
ERL - account key for price
ERS - account key for discount
ZWS - account key for tax.
3. Condition records in VK11
Condition type----
Condition record.......
ZR00........................................1012.5.....................INR will be positive (1012.50 +)
ZSET.......................................100%...............................will be negative (100 -)
ZWST.......................................10%................................will be negative (10% -)
Z007.........................................12.5%.............................will be positive (12.50 +)
ZDUM.......................................100%..............................will be positive (100% +)
Y007.........................................100%.............................will be negative (100% -)
YWST.......................................100%.............................will be negative (100% -)
Condition records for Z007 & ZWST will be decided as per the conversion required. You will first have to manually calculate the amount for the condition type.
4. I create a sales order for single quantity for an item & the pricing will be as under:
ZR00 = 1012.5 (dummy account) - positive
ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00
ZWST = 112.5- (negative & no posting)
Z007 = 100 (positive & no posting)
ZDUM = 1012.5 (positive & posting)
Y007 = 100-(negative & posting)
YWST = 112.5 (positive & posting)
but its not throwing any condition records for ZWST and YWST
can any body help me
plz
regrds,
balaji.t

HI,
Plz try Routin for Vat formula.
i am worked on MRP pricing but in our case formula is different.
eg.: If i want to calculate VAT for B=1000 Rs. it is like
A=1000 * ((100/100 + (12.5- VAT 5)))
= 889
VAT (Value) = B - A = 1000-889 = 111 which is passed to GL account.
For that we developed one Routine with the help of ABAP and assign to Pricing Procedure.
Regards,
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)

Composite vat calculation

Hi friends,
       i have a one requirement we are using one line item for vat calculation and second line item for service tax calculation in sales order suppose 100Rs material price and 20Rs labor cost now we are using
VAT calculation 5% on Material amount 100Rs
Service tax 10.3% on labor amount 20Rs
But my client want
1. VAT 5% composite on 120Rs
    Service Tax 10.3% on 20Rs
and
2. VAT 5% on 100Rs
    Service Tax 4.12% composite on 120Rs
Both cases are there, please guide me how to do it
My pricing procedure
ZTRF Base price
VAT   VAT% On Base Price
CST   CST% on Base Price
SER Service Tax % on Base Price
ECSS   Ecess% On service Tax
HECS   HECess% On Service Tax
         please guide me is there any changes in pricing procedure
Thanks
Seshu

Hi
    Both the requirements can be met by adding Subtotal column in the pricing procedure
                         Add the material price and Service charge in the subtotal (from u2013to) and calculate Vat from the subtotal column (Maintain from column as subtotal column number) follow it for second requirement also

Regadring the VAT Calculation on diff amount

Dear All ,
Following is the scenario :-
For a particular state in India and for some particular materials we have to calculate the Taxes on the difference of Internal cost and MRP
i.e For a material XYZ in STATE N1 if the MRP is 1000 & Internal cost VPRS) is 200 ,I have to calulate the VAT on 800 .
For same material in rest of the states VAT calculation is on Rs 1000
Pls guide me how to configure this
Regards
Satish

Dear Satish
May be you can have two pricing procedure. One is normal and other one is like this.
In your pricing procedure, let us assume, you have PR00 as 1000 in step 10. Maintain VPRS (Rs.200) in Step 20. In step 30, you minus 200 from 1000 so that your net value will now be 800. For this you assign other conditions like JIN5 / JIN6 so that the tax value will be based on your PR00 less VPRS.
Next list out all the customers to whom you would like to have invoice value 1000 - 200. Maintain a different Customer Pricing Procedure for these customers, let us assume 3.
Now go to OVKK, assign your sales area, document pricing procedure and different customer pricing (3) procedure to Pricing Procedure.
Now test it and I presume this should work for you.
Thanks
G. Lakshmipathi

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

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

How to map DEPB discount in import pricing

Dear All,
One of my client requires DEPB discount to be mapped in SAP.
In this DEPB discount (value) will get reduce from the customs duty and same will be reduced from the material account.
eg.
Description                 - value   - vendor          - material cost (loaded on material - 117)
material value              - 100    ( Vendor - X)   - 100
basic custom duty       - 20     (Vendor - Y)   -   20
CVD/Cess/Shcess      -    5     (Vendor - Y)
cess on custom duty   -    2     (Vendor - Y)   -    2
DEPB discount           -   -5     (Vendor - Y)   -   -5
How we can accomodate DEPB discount in pricing procedure. Rest procedure is working fine.
I want to create new condition type and assigned in pricing procedure to have above effect.
Please suggest if anybody has came accross the above requirement.
Regards,
Umesh

better create as cdn type in import pricing schema with from to step, so that it will deduct the % as required.
I think ur suggestion will suit the purpose
regdz

Re: VAT Calculation in UK Localization

Last month I requested help on VAT calculation in UK Localization; for which I received a helpful explanation from Rajiv Agarwalla. Here is the link...
VAT Calculation in UK Localization
Now I require a SDK help on this...
I am creating a Purchase Order through Document object; which gets successfully posted in SAP Business One. But calculated VAT doesnu2019t include terms discount. Somehow it is not referring the cash discount attached with the Payment Terms.
When I opened the created Purchase Order in SAP Business One; and reassign the same Payment Terms then it considers the discount and appropriately calculate the VAT.
Here is the sample code snipu2026
''' <summary>
    ''' This Proc Adds the Purchase Order in the SAP B1 Application
    ''' </summary>
    ''' <remarks></remarks>
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        Dim lobj_oSbo As SAPbobsCOM.SBObob
        Dim lobj_oRecSet As SAPbobsCOM.Recordset
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        Dim lstr_Err As String = ""
        Dim lint_ReturnCode As Integer = 0
        Dim lstr_ObjKey As String = ""
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            lobj_Documents.CardCode = "V10000"
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            lobj_Documents.DocDueDate = lobj_oRecSet.Fields.Item(0).Value
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            lobj_Documents.PaymentMethod = "Outgoing BT"
            'Set the Lines Details for a single Line
            'Set the Item Code
            lobj_Documents.Lines.ItemCode = "A00001"
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            'Display the exception
            MsgBox(ex.Message.ToString, MsgBoxStyle.OkCancel)
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After the Purchase Order gets added I get the following results:-
Line Level Amounts :-
Unit Price :- 500 GBP
Line Discount % :- 0.00
Price After Discount :- 500 GBP
Vat Group :- I1
Gross Price :- 587.50 GBP
Total Lc :- 500 GBP
Tax Amount LC :- 87.50 GBP
Gross Total Lc :- 587.50 GBP
Header Level Amounts :-
Total Bef.Discount :- 500 GBP.
Header Discount :- 0.00 %
Tax :- 87.50 GBP
Total Payment Due :- 587.50 %
But the expected result has to be as follows :-
Unit Price = 500 GBP
Cash Discount Percent :- 2 %
500 - 500*2 % = 490
490 * 17.5 % = 85.75 GBP
So the Tax Amount at the Line level should be 85.75 GBP instead of 87.50 GBP
I would appreciate if someone could review my code and rectify the problem.
Regards,
Jennifer Smith.

Still no luck
I was just investigating this and found that;
When I add Purchase Order through SAP Business One application it keeps the applicable terms discount in field u201CVatDscntPru201D table POR1.
But this field is not exposed through SDK Document Lines object. So I am not able to update this field and thatu2019s the reason my tax amount is incorrect.
I am worried about this and donu2019t know how can I calculate the tax appropriately. Can any one please help me out?
Regards,
Jennifer Smith.

Duty calculation for import PO for a specific material group

Hi All,
As per company requirement, we need to do changes in duty calculation for import PO for a specific material group.
Current scenario : Currently duty calculating on MRP with abatement 35% ( We have ABTT condition @ 35% of MRP).
For example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 2000(MRP) - 700(35% ABTT) *10%(Duty) = 130
Cess 2 % = 2.6
Ecess 1 % = 1.3
Total duty = 133.9
This duty (133.9) paid to custom vendor and loads in material cost.
New Requirement: For vendor payment purpose duty should be calculate as above but for material cost should be calculated on Basic price.
For Example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 1000(BP) *10%(Duty) = 100
Cess 2 % = 2
Ecess 1 % = 1
Total duty = 103 ( It should load in Material cost)
New Condition Diff Duty Amt = (1300-1000)*10% = 30
Cess 2 % = .6
Ecess 1 % = .3
Diff Duty Amt = 30.9 ( It should not be added in material Cost)
Paid to custom vendor = 103 + 30.9 = 133.9
Kindly suggest how to achieve this.
Regards
Jitendra

Hi,
   Please check whether the requirement is logical or not. Did you check the requirement with your accounts team?
   If you have different duty calculation for MIGO and MIRO, how the GL accounts will get balanced? As of my understanding, the requirement is clearly not logical.
Regards,
AKPT

VAT calculation in Import pricing in Africa

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