Chapter id for import

Hi experts,
1) do we require to maintain J1ID in case of imported goods
Material-chapter id combination, vendor details, excises rate maintenance.
2) As in case of import for payment of custom duty we make custom office as a vendor.
Is it required to maintain in J1ID, in vendor details for custom office. Since there will not be any ECC/LST/CST number for customs office, only indicator 1 will be set.
When I am capturing the excise invoice for bill of entry the system is giving error message.
Also since there are many clearing/forwarding agents involved in the import process, do I have to maintain the details in J1ID for all.
please advice
regards

Hi Sweta
1) For import also, you need to maintain chapter ID, since the CVD also will be handled similar to excise duty. All relevant details need to be maintained.
2) The difference between import and domestic procurements is, the taxes/excise are processed using tax procedure (either taxinj or taxinn) where as custom duties are processed using pricing schema as delivery costs. So, the custom office is the receipient of duties hence you will maintain the custom office as the vendor for delivery costs and the duty paid by performing MIRO for duties.
The ECC/LST and other duty/tax relevant details of goods suppplying vendor has to be maintained in JI1D.
Clearing and forwarding charges are processed as delivery costs hence no need to maintain them in J1ID.
Warm regards
sairam akundi

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Hi,
Follows as below in case of Import procurement.
Step 1)
Maintain J1ID check with following details
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2. Maintain Cenvat determination Input & Out put Material.
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Step 4)
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Step 5)
Perform GR during GR system Pops up the window to enter the commercial invoice. There you can enter thsame.
Rg

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Edited by: manu m on Apr 24, 2010 11:11 AM

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Dear all
When doing MIGO for Import PO excise tab is not appearing for the material
I have maintained all the data in J1ID for the material and plant
already we use to capture EI for the same material and plant but this time this is creating issues
We have posted an inoice of planned delivery costs but no excise tab in MIGO
What might be the reason

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
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Chapter id for import

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