Custom Bonded Warehouse & Import Customs Duties inventorised

Hi all,
i have created a bonded ware house plant and transferring the material from the bonded warehouse to other plant by the following way.
ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant)
Here in this PO, maintain all the Import Duties;
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.
Miro done first for the paying the customs duty to the govt.
351 movement carried out.
in the accounting documnet, all the excise duties are loaded on the material. my case is i want only the customs duty to be loaded on the material not the cvd, ecess on cvd.
How to proceed further. kindly help me out
Reg
Vikas
Edited by: Vikas Mayekar on Apr 24, 2009 12:07 PM

Hi Vikas,
I am facing the same problem of CVD amounts are uploading on to the material value in transfer posting from bonded warehouse plant.
can you explain the process of the CVD amounts are not to be uploaded on to the material value in transfer posting from bonded warehouse plant.
Regards,
Venkat

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Excise capture in S TO of Custom bonded warehouse

hi all,
i have created a bonded ware house plant and transferring the material from the bonded warehouse to other plant by the following way.
ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant)
Here in this PO, maintain all the Import Duties;
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.
Miro done first for the paying the customs duty to the govt.
351 movement carried out.
in the accounting documnet, all the excise duties are loaded on the material. my case is i want only the customs duty to be loaded on the material not the cvd, ecess on cvd.
How to proceed further. kindly help me out
Reg
Roc

Hi Rakesh,
could you please explain , how you solved this problem ? I am facing exactly same problem. I have posted the problem on forum also.
Thanks in Advance
Regards,
Vikas

Bonded Warehouse-Import duties

Dear All,
We have created a bonded ware house plant and transferring the material from the bonded warehouse to other plant by the following way.
1.) ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant)
Here in this PO, maintain all the Import Duties;
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.
2.) Miro done first for the paying the customs duty to the govt.
3.) 351 movement carried out using Transaction code : MB1B
4.) in the accounting documnet, all the excise duties are loaded on the material. in our case,we want only the customs duty to be loaded on the material not the cvd, ecess on cvd. as it is required to take the cenvat credit for the same.
5.) while doing the MIGO against the stock transfer order, system is not asking the reference of the Custom MIRO document.
Please suggest , how to proceed this scenario.
Thanks & Regards
Nitin Chhabra

Dear Nitin,
Judging from my knowledge of EC customs law, I don't think you will be able to fully map a bonded warehouse, i.e. the entire customs procedure, in SAP ERP. The main obstacle in my opinion is that the system doesn't distinguish between goods still under customs supervision and goods released for free circulation. For the system, stock transfer from plant to plant is thus basically a logistics issue. It doesn't recognize the customs and tax debt that arises at the moment you remove stock from your bonded warehouse.
Best regards,
Christiane

Custom bonded warehouse plant

hi
in case of import under custom bonded ware house plant
i do
1) PO in bondedwarehoue plant
2)GR in same plant
then after STPO i m transfering to original plant by paying duty.
But before placing order i dont know whether material will go in custom bonded ware house or directly come to my plant
it is not fessible to raise all import po in bonded warehouse plant due to less volume of such bonded warehouse tranction.
so is it possible to raise import po in original plant instead of bondedwarehouse plant but i should be able to track custom bonded ware bouse qty.
please.....
Reg
Roc

hello pankaj..
thanks for ur prompt reply
after doing this ist it possible that i will pay to foriegn vendor from original plant instead of warehouse plant as there should not be any financial entry from warehouse plant bcoz my client dosnt want bondedwarehouse to come in balance sheet.
Thanks in advance
roc

Shipping Reports for Bonded Warehouse/ Bonded Warehouse to Customer

Does anybody create or develop Bonded Warehouse Report in Bydesign System. please let me know?,
Sr. No.
BE No. (warehouse)
BE Date
BE No. (Exbond)
BE No. (Exbond)
BE Date
Cont. No.
Net WT
Total WT
Import Agency
Charges
Bonding Agency
Charges
Maersk Line
Maersk Line
Detention
Stamp
Sr. No.
BE No. (warehouse)
BE Date
BE No. (Exbond)
BE No. (Exbond)
BE Date
Cont. No.
Net WT
Total WT
Import Agency
Charges
Bonding Agency
Charges
Maersk Line
Maersk Line
Detention
Stamp

Carolyn,
We had a similar situation on a previous project, the solution we wrote was to auto pack the delivery on creation. You then have 2 main options:
1. Print a label per HU in the delivery or
2. Run a subsequent splitting routine to create 1 HU per delivery and print a lable per delivery.
We chose the later as we were interfacing with DHL (amongst others) and each HU was a single parcel that we needed to PGI and generate a delivery note for.
Now the client had some specific requirements so this got into a big ABAP module but that is an area to look at.
Hope this helps a bit
Howie
Message was edited by: Howard Mair

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Stock in bonded warehouse to consider in MRP

We are bonding some of imported consignment in custom bonded warehouse. It is being ex-bonded whenever it is required in factory unit for consumption.
When we run MRP , system recognises only stock maintained in factory. We want stock maintained in bonded warehouse to consider in MRP run. This will give us proper clarity & will throw requireemnt only when it is required after considering stock at factory as well as stock in warehouse
Can we have resolution for the same
regards
AnandG

You can achieve this with creating "scope of planning" in OM0E or special procurement keys
[MRP multi plants|http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2d4d44af11d182b40000e829fbfe/content.htm]

Creation Bonded Warehouse Plant without Value updation

Hi,
My client requirement is he is importing the goods into Customs Bonded Warehouse without payment of duty. He wants to track the quantity details and he will sell the goods from Bonded Warehouse through Bond Transfer. Some times he will transfer the goods to his Manufacturing Plant.
How to address this in SAP
Regards,
Sriram

Hi Sridhar,
I don't have much information on the process you're trying to engage. But you can always create a free transfer PO and then the material documents.
Are you aware of the financial implications of having stock transfers and no financial documents related?
You can always use movement 561 and manage a dummy account in OBYC.
Regards.

Bonded Warehouse: Cannot create Customs Declaration

Does anyone have any experience with Bonded Warehouse that they could help with the following?
I have setup Bonded Warehouse in GTS, but am unable to create any Customs Declarations from the PO/Goods Receipt. After creating the PO, Delivery, and Goods Receipt in R/3, I am able to see the corresponding entry in the "Display Customs Declaration/Goods Receipt Quantities" report in GTS, however it does not appear in the "Display Assigned Logistics Documents from Worklist" and I cannot create the Customs Declaration for it.
Does anyone have any ideas that could help with this? Thanks!

Hi Tom
This one is a fairly old thread that you had initiated. I am now in a similar situation in our project where we are trying to configure CWH and are not able to create customs declaration. The worklist shows the status as 'Customs declaration not needed'. Did you find any way out on this issue you faced? Please let me know.
Regards

Import (bonded warehouse)

hi gurus,
Can any one tell me,how to map IMPORT under bonded ware house.
Regards
ROC

Hi,
For this you have to create Bonded Warehouse as a Plant.
When you create Import PO, create for Plant of Bonded Warehouse. In this PO don't maintain any Import Duty in this PO, only maintain CIF Base Price. Here follow the below process;
1. ME21N - Create Import PO in Plant Bonded Warehouse
2. MIGO - GR w.r.t. Import PO
3. MIRO - LIV w.r.t. Import PO
Now once the materials are in Bonded Warehouse Plant, you can transfer material from Bonded Warehouse Plant to Main Plant and then you are liable to pay the Import Duties. Here follow the below process of STO to transfer and pay the Import Duties to Customs Office.
1. ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant)
Here in this PO, maintain all the Import Duties;
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
And assign the vendor code of Customs Office for all above condition types.
2. VL10B - Outbound Delivery from Bonded Warehouse Plant
3. MIRO - Customs Invoice Entry
Here following Entry will get posted;
Customs Office Vendor - Cr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
4. J1IEX - Capture BOE
5. MIGO - Goods Receipt w.r.t. Outbound Delivery (Here also refer Customs Invoice)
FI Entry will be;
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Customs Clearing A/c - Cr
6. J1IEX - Post BOE
Here FI Entry will be;
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Input ADC - Dr
CVD Clearing A/c - Cr
Note: -
To configure STO Pricing;
Go to SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here select "UB" and copy to a new PO Doc type.
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (New One) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
Also include above mentioned Import Duty conditions in Pricing Procedure RM2000 in M/08

How to do custom miro for import purchase ?

Hi All
I want to know what is the process for doing custom miro for import purchase, In my case for some of the excise elements we get credit, so while doing miro how to take care of this ?
Thanks Rashid.

Hi,
CVD Account has to be enter in Co cd setting and Excise default setting as per your Tax procedure if it isTAXINJ then JMOD as default excise value for CVD there fore system identifies the CVD as BED( Basic excise) which you can avail credit.
1.Basic customs duty (JCDB) 10% - Material cost
2.Education Cess on BCD(JEDB )-2% - Material cost
3.Secondary edu cess on BCD(JHCS )-1% - Material cost
4.CVD (JCV1)-- Credit
5.EDU CESS FOR cvd-2% - Credit
6.SHE Cess on CVD(J1CV )-1% - Credit
7.Add duty of customs(JADC) 4% - Credit
Cycle for Import PO
Import Purchase order: In PO you have to maintain the Custom duties
1Customs duty (JCDB) 10%
2Cess on BCD (JEDB)-2%
3Secondary edu cess on BCD (JHCS)-1%
4.CVD (JCV1)
5.EDU CESS FOR cvd-2%
6.SHE Cess on CVD(J1CV )-1%
7.Add duty of customs(JADC) 4%
You have to enter local custom vendor for above condition type in PO, One main or material vendor which you enter at the top of the PO
Then against the 7 condition types the customs (Local) vendor should be given (i-e) you have to select the condition type then click on the lens icon & give the customs vendor,
And should have zero tax code in PO
2 MIRO for Custom Vendor by selecting planned delivery cost.
3. Capture Excise Invoice against Commercial invoice (MIRO document no)- J1IEX
4. MIGO u2013Goods receipt
5. Post Excise Invoice- J1IEX
6. MIRO for Import Vendor
7. Final payment

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

Auto picking Excise values while booking customs invoice for Import.

Hi All..
I want to have the excise values(...BED,CVD,CESS,HCESS,SAD...), to be picked up in my MIRO screen while booking customs invoice for my imports.
These excise values have to be captured based on my PO excise values.As my PO has number of lineitems,its tough to enter the excise values manually one by one while booking my customs invoice (before migo...).
Could you pls share your experience and valuable ideas to capture this automatically.
Thanks in advance
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First of all, as we do MIRO before MIGO in case of imports, the duties cannot be defaulted as per standard SAP. another problem you will face in applying any exits/enhancements is that Your PO will be in foreign currency , you will do MIRO in INR, at time of MIRO , what exchange rate do you expect system to pick up? because customs have their own exchange rate for the month which is different from the exchange rate mantained as per Forex .

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https://help.sap.com/saphelp_sbo882/helpdata/en/45/100314cf465d7ae10000000a11466f/content.htm
https://help.sap.com/saphelp_sbo882/helpdata/en/45/10ff71cf465d7be10000000a11466f/content.htm
SAP - SAP Business One: Your Solution for Generating Custom Reports
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Atul Chakraborty

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Custom Bonded Warehouse & Import Customs Duties inventorised

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