Basic custom duty

Hi
friends
My client uses basic custom duty as 5% before, now it has been changed to 1.25%. Now how can I change the setting to appear automatically 1.25% in Rate column of condition tab of PO.
Thanks&Regards
venkat

Hi Garapty,
Its very simple dear, if condition is coming in display mode only then you go in customizing of condition type. There you select condition type go in details
there you will find "changes which can be made". Here you select check box as amount percent and set this condition as c (Manual entry priority) then save it and come out. Now at the time of raising PO in condition type you will find update button there you select option B and enter your desired tax rate i.e. 1.25%. This will solve your problem.
Regards
Vivek
-- Reward for the Effort

Similar Messages

Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit Mahanty

Hello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty

PO for Imported material: Purchasing Info. record for Customs Duty

All SAP Gurus,
We are very oftenly preparing Import PO.
During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
How, to resolve this.
Please help.
Regards,
rajan

Hi,
Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
JCDB     IN:Basic Custom Duty (12% or 7% as applicable)
JCV1     IN : CVD (16%)
JECV     IN : Ed Cess on CVD (2%)
J1CV     IN : H&SECess on CVD (1%)
JEDB     IN : Ed Cess on BCD (2%)
JSDB     IN : H&SECess on BCD (1%)
JADC     Addnl Duty of Custom (4%)
Create a condition table with field "Purchase Org."
Create an Access Sequence with this condition table
Assign this Access Sequence to all above condition types
And mainatin condition record for all above condition types in MEK1
Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process

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

Excisse and custom duty percentage

Well in the bill of entry we get following duty
7.5 %Basic Custom duty
10 %Basic excise Duty
2 % education cess on basic excise duty
1 % Secondary & higher education cess on basic excise duty
2 % education cess on Basic Custom duty
1 % Secondary & higher education cess on Basic Custom duty
4 % additional import
While doing migo i am getting excise tab where i am getting BED, SED, AED, ECS, CESS, NCCD.
From bill of entry I would like to know which is my BED, SED, AED, ECS, CESS, NCCD.then, which I can put in excise invoice.
Regards,
nabil

7.5 %Basic Custom duty - Can't be taken credit posted to Customs clearing a/c
10 %Basic excise Duty -BED
2 % education cess on basic excise duty - ECS
1 % Secondary & higher education cess on basic excise duty - SECESS
2 % education cess on Basic Custom duty - Can't be taken credit posted to Customs clearing a/c
1 % Secondary & higher education cess on Basic Custom duty - Can't be taken credit posted to Customs clearing a/c
4 % additional import - AED
If SECESS is not in excise header / item level tab,you need to apply SAP note to add it in screen.
Edited by: Jeyakanthan A on Jun 11, 2010 11:42 PM

Invoicing - Customs Duty

Hi,
While creating Imports Purchase Order, we maintained the Condition Records for Basic Customs Duty (BCD) only; we could not maintain the Condition Records for Ed Cess & H&SECess on BCD.
We were supposed to enter the following :
Basic Price (CIF)                                     : 100 USD
Basic Customs (10%)                          : 10.10
E Cess On Basic Customs (2%)     : 0.20
H S E Cess On Basic Customs (1%)     : 0.10
But we entered the following:
Basic Price (CIF)                                     : 100
Basic Customs (10%)                          : 10.10
Exchange Rate: 50
We have done the Goods Receipt.
Now how can we incorporate the Ed Cess (0.20) & H&SECess (0.10) during MIRO.
Please guide.
Regards,

Added to material cost is that ur MAP will increase
say if u have added 100 in matrial tab
than
vendor                         100 -
inventory gl acount   100 +
And id ut put 100 in gl tab under XYZ glacount
Vendor    100 -
GL XYZ   100 +
for ex ur customes is 10.10
ecess on customes is 0.20
hecs is                        0.10
when u put in material tab 0.30
than
vendor                        10.40 -
Customes clearing      10.10 +
Inventor account           0.30 +
In this case ur MAP of that material will be chaged
if u put in gl tab under XYZ gl account
than
vendor                        10.40 -
Customes clearing      10.10 +
Gl account                    0.30 +
In this case ur MAP of that material will be not be chaged
hope now clear

Import-Customs Duty

in my import procedure,
i've made basic customs, ecs & SEces on customs as
delivery costs and checked for accruals
but,only basic customs is getting inventorised not the cess components on customs

hi
check following configuration
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
award if helpful

Refund of additional custom duty 4 %

Hi all,
My client is working as trader means import the goods from the overseas & pay the additional custom duty of 4 %.
However as client is trader & not the excise unit then how can i take the additional duty amount into separate account.problem is happening cause client is non excisable unit but still take the refund of additional duty after sale of the material.
How can i map this scenario.
Can any one pls help me.
regards,
Dinesh

In case of Import;
1. First you create Import PO and input all the Import duties in PO.
2.Then you do LIV for Customs Office (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
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 Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.

Where is the customs duty maintained - in PO or MIGO ?

where is the customs duty maintained - in PO or MIGO ?

Hi,
Import Duties are maintained in PO as per the fixed % and assign Customs Office Vendor code to all the conditions. Also you have to maintain these duties in MIRO (LIV for Customs Invoice) as per Bill of Entry.
Following condition types to be used in MM Pricing.
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 Addnl Duty of Custom
Import Process: -
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - Goods Receipt
5. J1IEX - Post Bill of Entry
6. MIRO - LIV for Vendor Invoice
7. MIRO - LIV for Clearing Agent
Mandatorily, use a Zero % Tax Code in Import PO.
Import Duties will not come from J1ID, in J1ID only you have to mainatin material and Vendor (Customs Office and Import both) excise details.
Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

MIRO of Custom duty in case of Assets

Dear Sir,
While posting of MIRO for custom duty i(Planned delivery cost(n account assigned assets for non valuated material sytem is posting value as
Vendor account credit
Asset account debit
my asset is debited by total custom duty including CVD ,ECS and SEcess. but I am taking credit of it in excise.
At the time of taking 'CVD credit system is passing following entries
Cenvat clearing Cr
RG23C BED DR
RG23CECS DR
Cenvat on hold DR
Please advice how my cenvat clearing account is nullify
Best regards,
Jeewan Oberoi

Fonzie,
You would add the Custom Trigger server behavior. Under the Developer Toolbox>Forms>Custom Trigger.
The Custom Trigger Wizard has 2 tabs, Basic and Advanced. I usually leave the box in the basic tab blank. You can add your php code here, but I prefer to add my Custom Trigger code to the Dreamweaver Code View directly.
The Advanced Tab allows you to name your Trigger/function and you can set the execution order. Trigger's are registered to transactions Update, Insert, and/or Delete. You specify wether you want the Trigger to execute BEFORE or AFTER the Update/Insert/Delete transaction. By default this is set to AFTER.
Priority allows you to control execution order of the transactions and triggers. You can have multiple triggers and control the order they execute.
So I usually start the Custom Trigger Wizard and go right to the Advanced tab. I name my Trigger, and set the execution order. Then I close the Wizard. Then I go to the Dreamweaver Code View, and you will see something like this:
//start Trigger_Custom trigger
function Trigger_Custom(&$tNG) {
//end Trigger_Custom trigger
Add your code between the { } and add
header("Location: error_page.php");
exit;
for the redirecting.
Shane

Custom Duty and CVD in CIN

Hi,
how can we map the custom duty(basic.ecess.h sed cess) and cvd clearing (basic.ecess.h sed cess) in sap and how can we do the condition types in mm condition types and what we have to take access sequence for custom duty and cvd and where we have to give the percentages.
Regards,
Harish

Hi
Follow the below IMG Process:
T code: M/06
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Condition Types
Cond Type & Description
JCDB - IN Basic customs
JCDS - IN Special customs
JCV1 - IN CVD
JECV - Educational Cess On CVD ( Counter Vailing Duty )
JEDB - Customs Edu. Cess
JADC - Add Customs Duty
SAP R/3 Standard system is delivered with two India specific pricing procedures JIMPOR u2013 IN: Purchase for Imported materials and JRM000 - IN: Purchasing for Domestic materials procurement process along with relevant condition types there in. These procedures have been copied to create new pricing procedures. It is advised that the users copy the standard pricing procedures for creating any new ones.
Check & Create the above Cond Type and assign with above pricing procedures.
Calculation Schema :
T code: M/06
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Calculation Schema
Select JIMPORT - IN
Check & add the above COND TYPES and Acct Key (FR3 & FR4)
Define Schema Group :
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Group
Assign Import Vendor Group; P.Org Group; Pur Org etc.,
Define Schema Determination:
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination
Assing Scheme Grp P.Org - Sch. Grp Vendor - Pricing Procedure
Defining Document Type YIPO for Import Purchase Order:
IMG : Materials Management > Purchasing > Purchase Order > Define Doc Types
Copy the order type NB Standard PO. to YIPO Import PO Doc Type for the Import Procurement
Choose the document type NB and copy (F6).
Enter the new type YIPO and the document type description Import PO Doc Type.
Choose Enter.
Confirm the question about objects to be copied with Only copy Entry
The three dependent entries should be copied with the following entries:
Field Name - User Action and Values
Type - YIPO
Doc. type description - Import PO Doc Type
Item number interval - 10 (Check this Number interval)
Number range in the case of internal number assignment - 45 (Check & Assign)
Number range in the case of external number assignment - 41 (Check & Assign)
Update group for statistics update - SAP
Field selection key - NBF
Defining Allowed Item Categories:
Choose the line created for item category YIPO, double-click on Allowed item categories, and check the New entries
Allowed item categories for type YIPO
Field Name - User Action and Values
Item category
Text item category - Standard
Link Purchase Requisition-Document Type:
Choose the line created for item category YIPO, double-click on Link purchase requisition, and check the make following entries
Field Name - User Action and Values
Document type - NB
Description - Purchase requisition
Item category in Ref document - No entry
Descr. Item Cat Ref. Doc - Standard
Item category in Current document - No entry
Descr. Item Cat Curr. Doc - Standard
Maintaining output Condition Records: Purchase Order :
On screen Create Output u2013 Condition Records: Purchase Order you will get Output Type field, in put the value NEU in the field and choose Enter
After choosing system will give a popup screen with three radio buttons; choose Purchasing Output Determination: Document Type the third icon.
Select Doc Type : YIPO & Enter the following values will be default:
PartF - VN
Medium - 1
Date/time - 3
Select this line item and Choose Communication icon
Output Device - Give appropriate Pinter Name
Choose Enter and Save
After finishing the above Maintain Material & Chapeter ID Combination: T.Code: J1ID
Material-Plant-Chapter ID-Material Type-GR X ref-Decl Date
Material linked to Chapter ID
Maintain CENVATE Determination - T.Code: J1ID
Chose CENVATE Determination
Plant-Inpute Mat - Output Mat - X - Int Date
Maintaine Tax details of Vendor (J1ID)
After completing the above process Create PO and test
Hope that it will help you
Regards,
GB

VAT on Custom duty

Hi all,
In TAXINN procedure VAT is calculate on Base value+Excise, but one of our client is required to calculate VAT on Base value + custom duty. He required this only for few import POs. Basically Custom duties are involved in pricing procedure and VAT condition is involved in tax calculation procedure.
Please help to resolve this problem..........

hi sandip
You need ABAP help ,who will write Routing for this
From your side you need to First Create same condition of custom duty in OBQ1
then insert this custom duty condition ( e.g . JBCD ) in Tax procedure just
before VAT condition type so that VAT will be calculated on inclusive of custom
than ABAP will create Routing , Assigen this Routing ( e.g. 950 ) to condition type in tax procedure in colum Alternative formula for condition base value
then in pricing procedure assigen same routing to same condition for Condition formula for alternative calculation type colum
As per your logic for calulation ABAP will write routing
this is the only way for such calculation
thanks

Custom duty in import

Hi,
I have a scenario
We have following custom conditions
JCDB     IN Basic customs
JCV1     IN CVD
JECV     ECS on CVD
J1CV     She cess on CVD
ZCV2     Ecess Basic Customs
ZSDB     Sec Ecess inv on BCD
JADC     ADC in Imports
Of the above JCV1,JECV,J1CV,JADC are cenvatable and others are non cenvatable
In migo stock is getting debited(for the amount of inv+non cenvatable duties) and Gr/Ir clearing is getting credited for the same.
But I want non cenvatable duties should get credited to Customs clearing account and shown as seperate line item in migo
In Import procedure i have assigned account key FR3 to non cenvatable cond types.
I
Regards,
Edited by: Dayanandan Kamath on Jan 5, 2011 2:48 PM

Hi Kunal,
I have assigned the account key FR3 and for FR3 ,custom clearing G/l account is assigned.For Non cenvatable condition types accruels is checked .
For eg,
I have a PO with say Rs.100/
Custom duty(non cenvatable) is say Rs.20/
Others(CVDEcess on CVD.....) say Rs.30/
We have configured to capture excise during MIGO
I am following the below steps
Commercial miro for Non Cenvatable duties Rs.20/
MIGO entries say
Inv Dr Rs.120
GR/IR Cr Rs.120
J1iex posting
MIRO for import vendor
Entries in MIRO are
Import vendor Dr.Rs.120
Gr/IR clearing account Cr.Rs.120
Here if you see Custom duty(Non Cenvatable) is paid to the vendor during Commercial MIRO as well as during MIRO for import vendor
How to avoid this duplicate entry
Regards

ADC (Additional custom duty)

Hi all,
I am facing one issue regarding additional custom duty at the time of import procurement.
my client is in trading business and do not take any modvat of custom duty,counterveiling duty and all so that i had not maintained any CIN setting.
But my client is taking the refund of additional custom duty that is 4 % on assessable valueBCDCVD+Ecess.
how can i map this scenario when i do the GRN my additional custom duty amounts also goes into stock value.
but client wants to take it into separate GL so that he can take the refund after sale of the material he can take refunds from the custom dept.
pls tell me how can i map this scenario.
pls do the needful.
regards,
dinesh

Hi,
In your Import Pricing use condition type as JADC
And maintain this in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Hera maintain condition type JADC under column "ADC cond" for Tax Procedure
Also in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here assign CVD Clearing A/c in field "CVD account" for Company Code
Also do account determination in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain ETT "GRPO" with Subtransacion type "IP"
And in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > here do account determination for combination of ETT "GRPO", Excise Group with Subtransacion type "IP"
Keep this condition type as following in M/06;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Activate "Accrual"
Now during transactions;
When you capture and post BOE, it will debit the ADC Input A/c and credit the CVD Clearing A/c And during MIRO, it will debit CVD Clearing A/c and credit Vendor A/c.

Basic customs and import cess flowing in MIGO

Hello ,
At present basic customs and import cess are flowing in the MIGO document,. The requirement is not to display the basic customs and import cess to flow.
Please let us know the config related to it
thanks

Hi,
In import business process we have 8 component.
Basic Price
Custom duty -
> none- CENVATABLE
Ed cess on custom duty -
> none - CENVATABLE
High Ed on Custom duty -
> none - CENVATABLE
CVD -
> CENVATABLE
Ed cess on CVD -
> CENVATABLE
High Ed on CVD -
> CENVATABLE
Additional Custom duty -
> CENVATABLE/none -CENVATABLE
when ever you will create GR for import PO, entire cost occuring at custom office will be loaded to material cost out of which CVD, Ed cess on CVD, High Ed on CVD CENVATABLE and Additional Custom duty exception for which some company take credit for Additional Custom duty and some company they dont take credit for Additional Custom duty.
at GR level system will generate document.
Stock account
GR/IR acct.
friegt acct.
this the way any standard system is configured.
you have to decide whether marial is CENVATABLE or not, if it is CENVATABLE then CVD posting will take plane if it is not then only custom duty posting will only take place.
hope this info. will helps you to post your GR.
manoj singh

Basic custom duty

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