Assigning custom,stamp duty,custom clearing agent conditions by all Vendor

well i have create above condition i want to assing all this with the all vendor. ie custom duty must go to commissioner vendor, custom clearing charges must go to C & F agent.
example
particular            condition type vendor
basic duty           xxxx                 123
2%                      xxx1                 123
1%                      xxx2                 123
C & F                  vvvv                 324
Regard
nabil

hI,
You can assign this in PO, when u give the condition type say customs, there you can mention the vendor to which charges refer to.
Path: Me21ncondition-condition detail---vendor in changeable mode, keep the customs vendor thre...
Thanks
Abdul Raheem

Similar Messages

  • Custom clearing agent payment issue

    Dear experts
    Purchase  order  was created  and  the  material was  received  on   port (imports).
    custom clearing  agent has  cleared  the goods.
    now   custom   clearing  agent needs  his  charges.
    the  inv  from vendor with reference to PO is not received.
    any  solution  to  settle  the  custom  clearing  agent  payments.
    till  the  inv. from  vendor  not  received custom agent payment  is is pending.
    what  should  be  done  to  resolve  this  issue.

    Hi,
    Copy one of your freight condition types and create a new condition type as custom clearing charges, please ensure that condition category is Delivery charges (B). In calculation schema enter this condition type at the appropriate position. Now when creating the PO, enter this condition type put the value, then select this condition type and go to details, here you will have a field to enter the vendor code, there key in the vendor code of custom clearing agent.
    Now in MIRO enter PO no. and choose layout for Planned delivery cost, you can now enter the value for your agent and pay him.
    Note: Please use this to pay only for service charge for the agent, for payment of custom duty you should use the condition type for custom duty and key in the vendor code for the customs clearing office there so that its easy to differentiate between custom duty and the service charges charged by clearing agent.
    Regards
    Chandra Shekhar

  • GR for import Vendor before Invoice verification of Customs clearing agent

    Dear MM Gurus,
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    You can do GR and then do the MIRO for planned delivery costs i,e all the taxes to be paid to customs and then do MIRO for the cost of materials

  • Import procurment +custom clearance with custom clearance agents comparing

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    HI,
    For comparing the vendor rates u can use the Quotation process by selecting item category K in quotation.
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    standard SAP procedure.For this SAP notes are available how to create the standard conditions.
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  • F110 - Automatic payment Program    Vendor /Customer Clearing

    I have entered all the settings related to the Vendor/Customer clearing.
    1.Entering the Vendor and Customer account numbers in the relevant master records.
    2.Activating the clearing with Vendor/Customer in both master records.
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    Hii Neeraj,
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  • Clearing agent service tax in import po

    Hi,
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    SHE CESS 1% on ST - Rs.2
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    Few questions,
    1. will this agent service charge is going to inventorised or get added to your material value
    2. which business scenario of import has service charge attached to it?
    3. Service tax->whom will you pay this tax to the material vendor or your service agent vendor? I think it would be the service agent.
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  • Custon clearing agent vendor change in MIRO

    Hi friends,
    I am having the issue.
    User makes an import PO (CIN4.0A version). in the PO, there is one main vendor who willl supply the goods, one vendor (Customs office) who will raise and send the customs excise invoice and one vendor as customs clearing agent.
    Now, user has wrongly entered the 'Customs clearing agent'  vendor number in PO. GR is made against this PO. While posting invoice, the accounts clerk noticed the anomaly.
    Then the PO is changed /corrected and "custom clearing agent' vendor name is changed there. But still, while trying to park the invoice, system is showing the old (incorrect) vendor as 'custom clearing agent'.
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    Hi,
    Changes made AFTER a GR only affect future GRs and so as has been correctly stated by Antonio, you must reverse the GR and then receive it after the vendor number has been changed (don't change the vendor until after you have reversed the GR (just for safety).
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  • CHA Charges and Custom clearing

    In Import PO i am getting the error
    For CHA Charges, CUS Custom clearing charges..
    Provision account key missing for condition type ZCHA in schema ZJICIM
    Message no. ME172

    Hi,
    Assign FR2  to condition type ZCHA in schema ZJICIM.
    Actaully FR1 is used for the clearing account & FR2 is used for the provisions in which both G/L accounts assigned to FR1 & FR2 are balance sheet accounts.
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  • Vendor and Customer Clearing

    Dear Guru,
    I want to that why we want to clear the vendors and customers open items before making payment through F-13 or F-44 or F-32
    I am quite confused. Kinldy clearify my doubts.
    Thanks in advance
    Moderator: Please, avoid asking basic questions

    Hi
    Using the account clearing function, you choose and match those open items from an account that balance out to zero. The system marks them as cleared by assigning them a clearing document number and the date on which they were cleared (clearing date). The clearing date can be the current date or a date that you enter yourself. The clearing document number is the number of the most recent document involved in the clearing procedure.
    Since postings do not have to be made during account clearing, documents are usually not created. However, the system might have to make clearing entries if line items from different business areas are part of the clearing procedure as shown in the illustration below. In this case, a document is created, and the number of the clearing document is set in every item cleared.
    Conditions for Clearing
    Generally speaking, you will use the account clearing function for bank sub-accounts and clearing accounts. You would use the check number to select, for example, an item in the Checks Receivable account to clear it against the cashed check.
    Automatic ClearingInstead of clearing items manually, you can also use a program to clear them automatically (provided no new items have to be created to clear the open items).
    For more informations please follow the attached link.
    Hope it will help you
    http://help.sap.com/saphelp_45b/helpdata/en/01/a9b94b455711d182b40000e829fbfe/frameset.htm
    *In case of Vendor*__
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    Down Payment Clearing             F-54
    Final Clearing                              F-44
    *In case of Customer*__
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    Edited by: Praveen Chirakkel on Mar 17, 2011 5:29 AM

  • Custom Clearing Charges

    hi,
    I have few Custom Clearing charges i.e. once shipment reaches the port, there will be few custom clearing charges like:
    Shifting charges,Demurrage charges...
    My question is these custom clearing charges will be copied from which condition types???
    I don't think these conditions will come into freight....
    Please adivse...
    Utsav

    Thanks Sanjoo,
    Please also let me know If the price quoted is in CIF that is cost insurance and freight..
    Like Basic price      = 100 Usd
            Freight to port  = 50 usd
            Insurance        = 2 USD
    After that there will be all Custom clearing charges like
    Custom duty, Counter vailing duty and Education Cess....
    So as per your reply i will copy all custom clearing charges by  Freight cahrges...
    What about
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            Freight to port  = 50 usd
            Insurance        = 2 USD
    Do these charges will be trreated as a Gross Price or taxes.....
    Pl advise..
    utsav

  • Custom clearing MIRO

    All Experts,
    In Purchase order i have maintained total 20 conditions out of which 7 are custom conditions.
    Now while doing custom clearing miro, only those 7 conditions ( JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB ) are displayed ?
    Why and How ?
    And every time while creating miro system asks for company code, Why ?
    Thanks & Regards,
    Sandeep

    In Purchase order i have maintained total 20 conditions out of which 7 are custom conditions.
    > Now while doing custom clearing miro, only those 7 conditions ( JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB ) are displayed ?
    >
    > Why and How ?
    >
    > And every time while creating miro system asks for company code, Why ?
    Hi Sandeep,
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    Now you have a main supplier (ABC Ltd) whom you are paying base price value, packing, etc.
    You are paying various custom duties to customs dept which you maintain in JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB  etc and in the PO You will be assigning the Vendor to each of the condition type to enable system to post payments to other vendors (such as customs dept)
    If other charges/costs such as Freight, Insurance, labor charges, Demmurhage, Port charges etc are to be paid to another vendor/vendors the same you assign in the PO per condition type.
    Thus in MIRO with the option Planned Delivery Costs system will display all the vendors you have assigned in PO per condition type.
    If you select Goods/service+Planned Del Costs then its implied that all the costs are going to a single vendor. In your case, of 20 condition types, you have 7 conditions relevant for Customs Dept and other will go to main vendor. If they belong to some other vendor then assign the vendor accordingly.
    If you have more than one Co.Cd in your client it will ask fo Co.Cd for each MIRO trxn since MIRO postings are ar Co.Cd level.
    Hope its clear
    Revert if needed
    Regards
    Shiva

  • Assigning Duty Types to Pricing Conditions

    Hello all,
    I have certain pricing conditions in the R/3 Purchase Order that I'd like to appear as a duty type in a Customs Declaration in GTS. I have assigned the GTS duty type to the R/3 Pricing Condition type in the IMG
    (SAP Customs Management -> Customs Processing -> Calculation of Customs Duty -> Assign Duty Types to Pricing Condition Types from Feeder Systems -> Assign Duty Type to Pricing Condition Type at Feeder System Level)
    and have activated the relevant BAdI in R/3, however the value I enter for the pricing condition in the PO doesn't get transferred. Does anyone have any experience with this that might be able to offer some advice as to why the value is not being transferred?
    Thanks in advance for your help.

    Hi ,
    You have to define
    Define Customs Duty Framework  under Calculation of Custom duty in GTS if you need different duty type  to be appeared on the custom shipment document..
    If you need further control on these Duty type then configure
    Configure Control Settings for Customs Duty Calculation
    And also Make sure that do the assigenment of pricing condition to your defined duty type in GTS under
    *Assign Duty Type to Pricing Condition Type at Feeder System
    Kind Regards,
    Sameer

  • Difference in Stock account , Custom clearing account

    Hi All.
    I found the amount difference issue when GR document is reversed. The background is as follows.
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    2. The conditions maintained in PO are indian standard customes conditions.
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                      c. Custom clearing account adjusted with amount greater than GR account docuement.
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    Thanks in advance.
    Regards,
    Deepak Dalvi

    Thanks for the reply.
    POSTING date for GR and reversal document is same i.e today.  As I said in previous mail, the GR/ IR account is properly adjusted. Stock account and CENVAT account shows difference.
    Thanks & Regards,
    Deepak

  • F-32 customer clearing prroblem

    Hi..
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    Samrat

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    With Regards,
    Samrat

  • Vendor Customer Clearing

    Hi,
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    Niki Shah

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