Change custom duty

Hi,
How come system is not allow to change custom duty eventhough GR has been reverse because the field is grey off.
But able to change if ONLY IR exist.
Thank you.

Hi,
This is the standard process of SAP once you have done with GR you cannot chage the delivery cost. Whether you have delet the GR or not. For your case you need to delet the old line item in the same PO and then create a new line item
regards
anamika

Similar Messages

Import Trader - Additional customs duty

Hi Experts,
Please guide how to capture additional customs duty from import trader.
Following settings have been done in the system.
Created condition type JADC. Added this condition type in local pricing procedure using tcode M/08.
Tax code created and condition records maintained. PO created with manual excise duty JEXC and additional customs duty also entered manually in JADC.
My query is addtional duty value is not getting captured in goods receipt from PO. Rest all duties like BED, ECS and SECESS are appearing automatically. (Also referred SAP Note No. 964190 and related other notes.)
Thanks
SAP MM USER

Hi,
Same requirement we addressed like this.
Create condition records bed, ecess, shcess with 0% and set off conditions with 100%. Create PO. In the PO excise values will be shown as 0 value. At the time of capture PO for excise go to miscellaneous tab and select MRP indicator. And in item level change the base value and enter the duty values manually for BED, AED(additional customs duty), Ecss, Hcess. (Base values should be recalculated ie. PO value - excise duties = Base value).
Post the MIGO and refer excise invoice. U can see all the above bed, aed, ecess, hecess values will display. IF AED value is not showing goto spro-->logistic general........determine excise -->Maintain excise defaults - enter JADC in the column ADC condition type A/P. (This JADC condition need not to be maintained in TAXINN pricing procedure). (Maintain gl account for AED in gl account assignments against GRPO transaction type)
Post Excise invoice.
In MIRO if u simulate entries will be
vendor cr.
Gr/IR dr
Cenvat clearing bed dr,
cenvat clearing ecess dr,
cenvat clearing hecess
Goto Gl account tab and give cenvat clearing a/c dr and amount (AED)
Post the MIRO document.
REgards,
Rajeswari

Custom duty for Free items

Here i receive free items from import vendor ,But how i maintained for custom duties in PO .beacuse when i mark free indicator ,condition tab (item level) gets automatically dissappear.Also there is tab for condition at Header level but no custom duty conditions there.Please suggest what can i do ?

hi,
follow the below steps
1. make GRN by 501 or actiavte free receipt indicator in PO(note MAP of the material will get changed)
2. capture excise invoice by J1ID-capture excise without PO/refer Material document
3. Book the Customs duty by FB60.

How to adjust customs duty in MIRO

Hi Gurus,
User want to adjust customs duty with reference PO in MIRO.
In this scnario
Business user created PO in that PO venodr say eg. XYZ in that vendor master by mistake he mailtained vendor schema group is Local vendopr schema group.
Genrally in local pricing procedure there no condition for customs. Here based on vendor schema group its picking the local pricing procedure
After creating the PO in vendor master he changed vendor schema group as Import vendor schema group.
After that GR is completed.
Know he wants to adjust that 5% customs duty amount with reference to PO.
This customs payment vendor is different.
How we can adjust please suggest......

HI,
After creating the PO in vendor master he changed vendor schema group as Import vendor schema group.
After that GR is completed.
Know he wants to adjust that 5% customs duty amount with reference to PO.
This customs payment vendor is different.
For import PO only change of schema group is not import also change currency
now after GRN you make changes so it will not reflect in PO
once PO history create for Po we can not do anything in Po condition
better create new Po if you required
or discus with FI person and check through FI it is possible
Regards
Kailas Ugale

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

Default vendor in PO for custom duty

hi
this problem is related to IS retail.
for import procurement we have one condition type ZDUT - (copy of custom duty). we have defined custom official as one vendor (xyz) to whom we pay custom duty.
while making import PO we select condition type ZDUT and change the vendor to the vendor (xyz) to whom we want to pay this duty but by default system takes material supplier as vendor for this duty.
we want system to pick vendor (xyz) as a default vendor for this custom duty for all the POs having condition type (ZDUT) not the material supplier.
how this can be made possible?
thanks & regards'
manoj gupta

Thanks Dev
I have tried for default vendor setting in info record condition tab but not able to do that. In info record if I try to add condition type ZDUT, system gives below error "condition type ZDUT is not in procedure A M RM0002". I checked in possible entries and condition type ZDUT is not available.
I have checked vendor master and the vendor schema group IV is assigned to the vendor. This schema group for vendors IV is defined in the system. Also calculation schema ZIMPOR is attached to IV. Also condition type ZDUT is available in ZIMPOR.
Why system is not allowing me to add condition type ZDUT in info record and why system is calling RM0002 procedure in info record. What do I need to do for this default vendor setting?
Please guide me.
Thanks & regards
Manoj Gupta

Commisioner of Customs customs duty

Hi
For all the customs duty condition type in Import PO it should pick the goverment (customs) vendor automatically, where can I set that kindly guide, I dondn't want to change in indvidual PO.
Regards
Vijikantha

Check this by entering those condition types in inforecord...against each condition type press F6 and maintain the custom vendor code...now check by creating the PO...if achieved then you have to update all your inforecords related to import vendor through some BDC or LSMW
Regards,
Indranil

How to calculate Excise on Customs Duty?

Dear All,
My client wants to calculate excise on the customs duty for the imported goods for which they can take CENVAT credit. So, the calculation should be on the following components:
(Price*Quantity)Customs DutyPacking
Currently, the customs duty is entered in Landed Costs and Packing is entered in "Freight" where we cannot use CENVAT Codes.
How can we do this in SAP b1?
Bharath S

Hi!
Use Assessable Value (INR) Field in PO/GPRO/Invoice RowLevel to give the BaseValue of CENVAT. Also, you need to Change your CENVAT Formula accordingly. Search the forum with Key word Assessable

Imported PO Custom Duty

While making the imported Po after getting the duty sheet we are unreleasing the Po and again putting Custom duty,SAD etc in customs vendor code 400000
We are also adding freight charges of the CHA in the specific CHA vendor code.
If we will add these things initially then the whole charges are captured against supply vendor.(No differentiation is there for Vendor code while taking Po print out)

Hi Ajay, This is SAP Standard & you will have no option to change this, I have earlier raised an OSS to SAP regarding this, they also told the same..

Custom duty by part wise

Hi
My question is that suppose custom duty is calculated as per HSN number . Every part ( material code ) have there HSN number . As it is custom duty if the country change then duty will also change . Now user are entering the custom duty mannually but is it possible that it system will calculate custom duty automatically ?. May be 2 material have same HSN number but duty changes as country change .
How can we map in standerd SAP or we have to create Z transaction .
Thanks
sachin

Hi Dinesh,
can you explain in detail what exactly you are looking for from SAP point of veiw?
caould't able to understand your requirements, expalin in detail.
Regds

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

Po with custom duty vendor

Hi sap gurus,
I want to add custom duty in cost of material purchased. Problem I am facing is vendor for custom duty is goverment. Vendor for raw material is different. how i can take two vendor in single PO, so that i can have invoice of both.
CHEERS

select the condition for custom and click on the mangifying glass as the bottom of conditon tab adn change the vendor to the government.
so your po will be created for raw material vendor and custom duty you can pay to goverment.

Transfer pricing conditions ( Ecc) to Customs Duty Types (GTS)

Hi Experts,
We are currently using ECC 6.0 with GTS 7.0.
In GTS 7.0 , the option to Map the Customs Duty type to Pricing condition type does not appear. Can you share where I can look for the same
The condition records from proforma Invoice (ECC) are transferred to GTS Customs Declaration.
However, we have certain condition types with calculation type as percentage in ECC which need to flow over to GTS.
1. What changes need to be carried in the corresponding boldcustoms duty type configurationbold in GTS to ensure that we get a correct data transfer..
2. what unit type / currency needs to be maintained to map the "%" appearing in condition record value (ECC) to the customs duty value (GTS).
Regards
Jasmit

Thank you Sathya,
I attempted to navigate via the given path but could not locate the option of having the assignments there.
The condition type that is in scope of the dicussion is already getting transferrred to GTS via the standard mechanism( we havent modified the BAdI for this)
However, the issue being encountered is that te condition record value holds a percentage figure.. this in turn is not getting mapped to the currency of customs duty type .
How do I achieve this mapping in GTS ... Do i need to modify the BAdi to carry out the calculation before transferring this to GTS or alternatively some standard configuration in GTS can help me achieve this mapping.
Regards
Jasmit

Custom duty for free goods

Hi Gurus,
In case of free goods for purchase order i.e. free items system doesn't take price or any pricing conditions.
But custom duty is applicable on those goods based on their actual MRP.
How to tackle this scenario?
Kindly suggest solution for CIN applicable as well as without CIN.
Regards,
Krishna

Yes,that will take care only take care of clearing customs vendor payments.But how can I have custom's bill of entry processing or map it for pricing conditions?

How to change recon.account directly in Table with out changing customizing

Hi Gurus,
I want to change Customer reconciliation account but this is not possible any more due to display option for reconciliation account in customizing.
I know I can change customizing and then change the reconciliation account, but there is a better way doing this.
We can change this directly in the table without changing customizing, but I don't know how to do this. Does any one know how to change directly in the table?
Many thanks in advance

Hi there,
The steps that you should take include:
1. go to SE16
2. put knb1
3. on the field selection input the customer you want to edit
4. Execute
5. type to the transaction field /h and press Enter
6. double click to the customer line item you want to change the recon
7. this will navigate you to the debug environment
8. on the debug environment press find/search button -or- CTRL+F to find a keyword code
9. you should see if code = 'SHOW'.
10. now please double click on the word "code" to set the Breakpoint
11. Press F7
12. you will see the program routine will stop at if code = 'SHOW'.
13. Double click on the word 'code'
14. 'code' will appear on the righ hand side with value = 'SHOW'
15. change the value of 'SHOW' to 'EDIT' by double clicking the Edit icon (pencil) and replacing the value of SHOW to EDIT
16. press Enter
17. press F8
18. you can now change the recon field
19. Press SAVE button
20. Double click 2x (or more) on the STOP sign, until your breakpoint is gone
21. press F8 and you should see the message of "Database Record successfully created"
Good luck!
Regards,
Fausto
Edited by: Fausto Jahja on Jul 21, 2009 5:26 PM
Edited by: Fausto Jahja on Jul 21, 2009 5:50 PM

Change custom duty

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