Addl import duty problem

Hi Friends,
I have a situation.. i have a proforma invoice for a consumable material... the details are as
follows
basic=== 264000.00
excise &cess ==== 25300.00
Addl import duty ==== 7370.00
VAT on 296670===== 11866.30
sum==== 308536.80
but here the vendor is LOCAL and wants this Addl IMPORT duty to be added as AED so as we can claim MODVAT.
Dears can tell me what kind of conditions should i maintain so as to make the sum. Please tell me i specific as to which conditions shd i use in FV11. Please be explanatory cos i am weak at EXCISE and taxes.
Thanks in Advance
Deepak Andhale

Dear
Vendor is local.We are using LOCAL PRICING PROCEDURE(IN WHICH THERE IS NO ADDL DUTY COND TYPE)
The problem is we need to capture the 4% addl duty paid by our vendor while importing
Purpose is passing over this benifit to our customer through DEPO SALES PROCESS
Question is how to capture condition type ( 4% addl duty) in our LOCAL PRICING PROCEDURE. SO that we can pass on to our customer

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Import duty is shown as CENVAT Availed Additional duty in Cenvat Register

Hi all,
Why Import duty is shown as CENVAT Availed Additional duty in Cenvat Register? ofourse it is going in to right registers at the time of posting excise invoice. but why in register it is shown as addnl duty?
Thanks in advance,
Girish

hi,
u mean 4% additional duty of customs right ?
it should come under the column of ADC availed
if it is there then there is no problem it is correct.
regards,
sujit

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HI GURUS,
CAN ANY1 TELL ME WHAT IS THE BASIS FOR CALCULATING ADDITIONAL EXCISE DUTIES IN IMPORT SCENARIOS?
IS IT THAT ALL DUTIES ARE NEEDED TO BE TAKEN TO calculate addl excise duty?
Please explain with example

Hi,
Additional duty in case of Import is applicable on Total Value.
Ex
Basic + Landing charge (Insurance + Shipment+ Packaging )+ Basic custom 10% + Edu cess on Custom 2% + Higher Edu cess on Custom 1% + CVD Equal to BED 10% + Edu cess on CVD 2% + Higher Edu cess 1 on CVD
On all the above there will be Additional duty 4% .
Rg

Need to load import duty / taxes onto inventory

Hi SAP Gurus
Need your help in one issue related to loading import duty / taxes onto inventory.
Scenario is, Corpoprate office is procuring the doing import for J&K plant.
PO has been raised by corporate office for asset & raw material. Commercial invoice has been posted for Customs 10 %, Customs Edu.Cess- 2 %, Custom Se Edu.Cess- 1 %, IN CVD 14 %, Edu.Cess- 2 %, Sec Edu.Cess- 1 %, IT Duty - 4 %. Material has been delivered at J&K plant. GRN has been done at J&K plant and excise duty has been capture but not posted yet. Invoice verification is also not done for vendor.
Now the requirement is, if we post excise using J1IEX_P for part 2 entry, the posting will happen to CEN SEC EDU CESS CR., CVD/CENVAT CREDIT, CENVAT EDU CESS CR., CVD/CENVAT CLG., CENVAT CREDIT ON HLD accounts. But for J&K plant we want the duty values to be inventorised as we canu2019t take cenvat credit for J&K plant. Also the material has been consumed i.e. stock is also not available.
How can we post the duty values to inventory in above case?
Looking for your valuable suggestions.
Thanks & regards'
Manoj Gupta

MANOJ
you go to j1iex select A02 Change
then select the vendor invoice no then go to item detail data, item select N non cenvatable and and save and go to j1iex A04 Post.
system will post ( it reverse the part1 entries) and it will give you the staus when u post.
This for this time
and for next time you create a seperate pricing procedure for JK plant if vendors are different for JK plant other wise if vendors are common to other plants
then create separate nondeductable conditon types for CVD Ecess on cvd and secess on cvd and addl duty copying the same condition types and assigning account key (with nondedudtable ticked) in pricing procedure.
Chao
give points if helpful
chris

Import Duty Calculation

Dear All,
Can anybody provide the details how the 7 import duties are calculated(Customs,CVD and Addl Excise duty) from accessible value of a PO with an example?
Regards

Your import pricing shall contain following components -
Basic Price (assessible value)
+ Custom Duty
+ CVD
+ Ecess on CVD
+ Sec Ed Cess on CVD
+ Ecess on Customs Duty
+ Special Add Duty
Regards
Rajesh

Import duty to be added to material price

Hi!
I have one specific client's requirement ( not indian client), when import goods, they have to pay import duty and VAT :
Import duty on Basic material price, VAT on Basic material price + Import duty.
I have defined one condition type for import duty and added in tax procedure and account key also assigned in order to capture the import duty in seperate GL account.
But I don't have idea how we can add this import duty to material price i.e client is asking while posting goods receipt it has to be added, of course it is not possible.
I have tried with MM pricing procedure by giving one condition for import duty and manually they can insert import duty once they knew the import duty to be paid, then they can post GR and invoice. ( of course we cannot use both MM pricing condition approach and Tax procedure condition type)
but we want to avoid manual updation of duty tax.
Can any one suggest me alternative method.
regs,
ramesh b

Hi,
Check your import duty condition type - condition type category should be B.
Regards,
Rajeswari

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Hi all,
We are looking to have the system automatically add the import duty on materials imported from outside of China into China during the SAP costing run. Was lookign at using CK74 additive option to set this up in the costing run or maybe somewhere in MM-PUR?. Has any one done this before or have any information on how to set this up please?
Cheers

Hi sree-
You can use x-plant material status indicator during costing run. you can set up all the parts that are active with an indicator and use this indicator during cost run. you will find this indicator in dynamic selections.
Hope this helps...
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Regarding Import Duty

Hi this is regarding Import duty structure.
one my client is having import process and they are paying customs duty in advance, and at the time of purchasing booking , only the invoice value is accounted in purchases and the corresponding customs duty which is paid in advance, a part of which has to go to landed cost and remaining should go to CVD(CENVAT), mean time when we r doing incoming excise invoice the corresponding CVD, Cess on CVD and SH Cess on CVD and Additional customs duty should have to post in respective G/L accounts and when i am doing A/P invoice, the CVD component should not go to Vendors account.
Any body highlight some standard procedure forn this as this is crucial....

Please check this thread for your link:
Re: Counter vailing duty
Thanks,
Gordon

Reversal on Import Duty Provision posted thru MIGO

Hi All,
I have a issue on reversal of Import Duty provision..when GR is done for Imports the Import Duty Provision is posted to GL..there are some old provisions in this GL which needs to be reversed because there is no requirement of these provisions in the books..
For these GR's already MIRO has been done, payments to vendors are also been done and also materials has been consumed..therefore we are not in a position to reverse Material documents..
Now the issue is how to reverse these provisions? Is there any T Code for reversing automatically/manually these provisions..
Appreciate quick response on this since it is an Audit issue..
Thanks in advance.
Regards,
Sree

Hi D.K.Lakshmi Narayana,
This will have effect on vendor (Dr. Vendor), which we cannot give becuase vendor is already paid..can we give credit to COGS Account through this transaction? or is there any other T Code?
Appreciate your response..
Regards,
chakravarty

Selling of Scrap received with credit of 4% addl. Duty

Hi friends,
Provision of Sales Bills [ Excise Invoicing] with Addl. Duty 4% ie instead of our existing tax pattern 1421 on excise part with 4% on Sales Tax part, a new pattern 1421+4 on excise part with 4% on sales tax part.
For information the amount of addl. Duty 4% is no way can be calculated directly from the basic price of the invoice, since it is from B/E [ Input Document], So in such cases the addl. Duty 4% per mt is to be feedable at the time of preparation of Sales Orders wrt to base input document, to arrive exactly in the output.
Also note that the sales tax 4% has to be calculated on the total arrived after inclusion of 4% addl. Duty.
Please help me
Regards
shrinath.

Dear Shrinath
Please make a try with the following:-
1) Create a condition type copying PR00 with C in the field Manual entries. This can be renamed as ZR00
2) Go to V/08 and maintain as follows:-
Step:::CType:::::Description:::::::::::::From::::::To:::
100:::::PR00::::Price:::::::
110:::::ZR00::::Addl.DutyValue
115:::::::::Subtotal for excise:::::::::::::100:::::::110
120:::::JMAN::::Manual excise::::::::::115
125:::::UTXJ::::Tax Jur.code::::::::::::::115
130:::::JMOD::::A/R BED::::::::::::::::::120
135:::::::::::::Base Price::::::::::::::::::::115
140:::::JEX2::::A/R BED::::::::::::::::::::130
145:::::JAED::::A/R AED:::::::::::::::::::115
150:::::::::::::Base Price+ED::::::::::::::135::::::::140
155:::::JEXA::::A/R AED::::::::::::::::::::145
160:::::JSED::::A/R SED::::::::::::::::::::115
165::::::::::::BaseBEDAED:::::::::::::150::::::::155
170:::::JEXS:::A/R SED:::::::::::::::::::::160
175:::::JCES:::A/R CESS::::::::::::::::::115
176::::::::::::BaseBEDAED+SED::::165:::::::::170
180:::::JCED:::A/R CESS:::::::::::::::::::175
185:::::JECS:::A/R ECess::::::::::::::::::140
190:::::JECX:::A/R Ecess:::::::::::::::::::185
195:::::JA1X:::A/R SHrCess::::::::::::::::140
200:::::JA1Y:::A/R SHrCess::::::::::::::::195
205::::::::::BaseBEDECess::::::::::::::176::::::::185
210::::::::BaseBEDECess+SHcess:::200::::::::205
215:::::JIN7::::A/R CST Payable:::::::::::210
220::::::::::Net for TCS :::::::::::::::::::::::::205::::::::::215
225:::::ZTCS:::Tax Coll.at source:::::::::::220
Now in your sale order, you can manually enter the condition type ZR00 and its value so that duty components will be taken care of automatically.
thanks
G. Lakshmipathi
ps:- really this took a more time for me

Import duty process

Hi Experts,
I have come across this following scenario.
Purchase value of PVC rasin = $986
2. $1 =46.50 INR
3. Total calculated value in INR=986*46.50= 45849INR
4. Assessable value=45849*101%=46307.49
5. Total Custom duty=Assessable value 5%=46307.495%=2315.37 INR
6. Totalpurchase value of the item after calculating the 5% custom duty on Assessable value= Calculated value (Step 3) in INR5% custom duty=458492315.37=48164.37
7. CVD calculation
     (Assessable value (step4)+ Total Custom duty (step5)) * 10%
     (46307.49 + 2315.37) = 48622.86
     48622.86 * 10% = 4862.29
8.Total purchase valuewith CVD = purchase value with custom duty (step 6) + CVD value (step7) = 48164.37 + 4862.29 = 53026.66
9. Cess Calculation
     3% cess on CVD (Step 7)=4862.29*3%=145.87
10. Totalpurchase value after adding 3% cess=Total purchase value withCVD (step 8) + 3% cess=53026.66+145.87 =53172.53
11. Additional 3% Cess on CVD
     (Total Custom Duty (step 5)+ CVD (step7) +3% cess on CVD (step9))* 3%
     (2315.37 + 4862.29 + 145.87) * 3% = 219.71
12. Total purchase value with additional New CVD = (Total purchase valueafter adding 3%cess (step10) + additional 3% cess on CVD (step11)) = 53172.53+219.71=53392.24
13. Additional Import Duty
     (Assessable value (step4) +
Total custom duty (step5) +
CVD calculation (step7) +
3%cess on CVD (step9) +
Additional3%cessonCVD (step11))4%=(46307.492315.374862.29145.87219.71)4%=2154.03
14. Total purchase value after adding import Duty= (Total purchase value after adding additional new CVD (step12) + Additional import duty) = 53392.24+2154.03=55546.26
Please guide how to proceed.
Thanks in Advance

Dear Rupa, following three things can be used for any additional values with the base purchase amount. And what to use when, depends as per your client's business process , I'm writing the same as well -
1. Tax (this can be simple or complex tax codes in line items) -> this is used when the vendor's hard-copy / document contains the corresponding taxes and can be entered at the time entering the document in to your client's SAP B1.
2. Freight -> This is used for any other additional costs besides the tax. And this can be entered if the additional cost is know at the time of the document entry and the concerned document from the vendor contains the same.
3. Landed Cost -> This is used for any other additional costs, and these costs are not known at the time of document entry or the respective costs can't be shown into the concerned purchase document.
Hence best of luck for a perfect settings around this ... and if need more help of tax setup then you may refer to the following videos -
[Step 1. TaxCode Setup Steps in SAP B1 in Hindi|http://www.youtube.com/watch?v=S4P4x_6sAc0]
[Step 2: SAP B1- Simple tax formula creation tips in Hindi |http://www.youtube.com/watch?v=_OQIvSYz1xE]
[Step 3: SAP B1 Complex Tax Code creation tips in Hindi |http://www.youtube.com/watch?v=IowZK4CnFVg]

Add addition import duty cost to materials for costing run

Hi All,
Whats the best solution to add the additional cost of import duty on materials imported into China?
Is adding an additive cost (CK74N) possible and the best solution? This way it will be picked up automatically in costing run?
Cheers
Tony

Thanks Jeyakanthan. Can you give me more details though?
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Import Duty Details

Hi All,
How can we process the import duty for import items indian CoA.
has anybody configured the import duty details ?

It could be configured by creating UDF or UDT. There is no specific import duty in SAP B1.
There also possibility to develop addon.
Rgds,

I am having problems importing some CDs into iTunes on a laptop with Windows 8. Most CDs import without problem. The ones I can't import can be imported into iTunes with Windows 7. Does anybody know why this problem is occurring?

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Addl import duty problem

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