ALL duties should get loaded to Inventory : CIN - India

Hi
1) All duties ( Basic customs + cess + CVD + SAD) should get loaded to Inventory at the time of Goods Receipt.
2) And also, Excise registers should get updated as all the materials are treated as excise materials!
3) If for any customer, we want to treat the sales as non-excise (considering the above 2) sales, then how.
Any thoughts how to achieve all the above 3 for one imported material. Note that its only trading goods.
Thanks in advance
Sridevi

Hi,
In case of trading u will not be able to avail any credit, but you can pass on to customers.
Please follow below steps.
01. Create a pricing procedure in such a way that it should calculate all the duties as per your requirement, and complete schema determination
02.In Vendor master select a schema group that triggers this Pricing procedure
03.Create a Purchase Order , against the conditions of customs etc. enter the Vendor as " customs " ( customs office need to be created as vendor)
04.MIRO with planned delivery cost option for Paying the Customs
05.Goods receipts (MIGO) , the values of all your duties will hit material cost ( inventory) counter entry to the key attached in pricing procedure
06.J1IG - Create Depot entry , Use Material document as reference and select CVD indicator update the required fields and save this will create RG23D register entries, and Folio numbers
While invoicing the products to customers you can select the required invoice from the Depot, the duty amount will be passed to the customers.
Hope this clarifies,
Thanks & Regards,
Sridhar.G

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