Custom Duties on Assesable value to be added in Purc Document

We have made a Pur Order for value Rs 100 and we want to add custom Duties applicable on Assesable Value Rs 200 in the Purc. Order itself.(case of goods imported from foreign country)
i.e. Rs 100 + Duties applicable on the basis of Asses. Value Rs 200
How can we achive this.

over

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Net value and assesable value

Dear Experts,
In Import pricing procedure we different pricing condition like
1.PACKING AND FORWARDING
2. SUPPLIER INSURANCE
3. OCCAN/ AIR FRIGHT CHARGES
4.IMPORT INSURANCE
5. LANDING CHARGES
to obtain NET VALUE which are pricing condiion value has to added
Please tell me what is difference between Net VALUE and ASSESABLE VALUE,
THIS

Hi,
Net value is basic material price with includes all delivery cost & fright.
Asseable value is
Basic price (% of material value) depent on product & chapter ID. (Custom will provide abetment for product)
Fright (Import)
Insurence cost
Landing cost 1%
SAM
Edited by: Saminathan Gopalan on Jun 9, 2010 4:19 PM

Import Pricing Procedure-Assesable Value

Dear All,
we already having import pricing procedure, now we are adding the assesable value condition in the pricing procedure JASS is the condition which added. All customs duty is calculated properly but at the end we have the conditon of actual price which is basic price + taxes which is not coming properly. after adding the assesable value the actual price is copying the value of assesable value. actual price is statistical and in sub total column 'S - Copy values to KOMP-EFFWR (effective value)' is there. what is the reason it is not calculating the acutal price correctly?
Thanks in advance
Ramakant

hi
check following
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 tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode 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 Excises invoice--D.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)

Customs duties should not post to inventory

I am facing one problem.
Client requirement is while importing a material, customs duties should not post to inventory but it should go to expenses account.
i.e.JCDB condition type(BCD) should not add to material cost. scenario is for manufacturing industries.
As of know out of 7 conditions 3 are going to inventory value.
Please let me know any configuration as to do or any user exits are available.
Please do the needful.
Regards
Raghu

Hi,
If customs duties to be captured in separate G/L, select JCDB condition type (BCD)
in M/06 ,go details , select delivery cost(B) in condition category in control data- 1 segment & select accrual flag in control data 2 TAB & save. Assign an account key & an accrual key FR3 for JCDB condition type in calculation schema in M/08.
In OBYC t.code, assign accrual key FR3 with your custom G/L.
Now do GR and see the accounting entries of custom G/L not added to inventory account.
Regards,
Biju K

Customs Duties based on Country of Origin in the PO

Hello,
I would like to seek your help on pricing conditions in the PO.
We have created an access sequence for customs duty condition type ZOB1, and we used the key combination delivering country, commodity code, and the country of origin. We cannot maintain the country of origin in the material master because it is only known upon PO creation. The condition type ZOB1 is supposed to read the country of origin in the PO. Instead, the country of origin in the material master is what's being populated in KOMP-HERKL, which is the field catalog we used as part of the access sequence/condition table.
We would like the system to get the customs duties based on the country of origin entered in the PO and not the one in the material master.
Is this possible? Has any of you tried to modify the values in the structure KOMP before PO prices are determined by the system based on the access sequence?
Any inputs will be greatly appreciated.
Thanks!

Hi Lakshmipathi,
So far we are encountering 2 incorrect deliveries in production. This does not involve Sales order but Purchase Order. I tried to check the country of the Supplying Plant and the country is not the country reflected in the delivery. It is expected that the country of the supplying plant must reflect in the delivery. Checking the PO, it is not also getting the correct country but it is getting the country of the receiving plant. We got confused why it is getting the country of the receiving plant.
Thanks,
Rish

Assesable value is not updating in RG1

Hi frnds,
Please solve this prob. which I am facing.
i am selling finshed goods.
RG1 register is updating very well except the assesable value on which the excise is levied.
Please guide me ,Is there any customizing setting are there ?
I am using Jass condition typein my pricing procedure for assesable value.
TaxINN is the tax procedure I am using.
Please help me
Sunil

Why u maintained J1ID for TAXINN !
J1ID only for TAXINJ
In taxinn system caliclates excise duty based on , What is the base value in the sales pricing procedure for JASS.so it never consider assessbul value in J1ID..

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Have you had a look at this Microsoft tutorial: http://msdn.microsoft.com/en-us/library/office/gg981880(v=office.14).aspx
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Function Module for Checking Values
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PO tax value is not added in net price

Hi
In PO tax value is not added in Net price .
In the pricing elements it is showing the total value .
But in the field of net value , it is not calculating the net value and so it is showing in the PO print out.
Kindly advise.
regards,

Hi Sandeep,
In case u want to print the net value with the tax u have to make the value as print relevant in the pricing procedure .
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Hope this will help you .
Please reward points for useful answer.
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Mani

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My requirement is that during Subcontracting Challan creation System should pick assesable value of material from existing excise Invoices & not from Assesable Value maintained in J1id.
I have done all subcontracting related configurations. I am not maintaining assesable value in J1id.
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Thanks
Nitesh

Hi,
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Hello,
Could you please help me to understand how calculate correctly, in a query, the net value of billing in the system currency?
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Hi Antonio ,
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EXPORTING
CLIENT                         = SY-MANDT
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IMPORTING
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Maruthi
Edited by: maruthi kona on Oct 25, 2011 10:27 PM
Edited by: maruthi kona on Oct 25, 2011 10:28 PM

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In alv grid while adding new row, i want some 2-3 column values to come by default from already existing row in grid.
i am getting new row in internal table with 2-3 default values and rest columns blank on adding new row in alv grid
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I have not tried the last suggestion on that link "SUCCESS! I uninstalled FF using the Revo uninstaller in the most thorough mode and then reinstalled FF." yet. Can anyone tell me what the Revo uninstaller is and implications?
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Thanks for the response js.
I will not go down the route of Revo!
Control over that toolbar is limited (afaik) to on or off.
I have reviewed the benefits and have concluded I will keep it on (see below) and will have to put up with the annoyance.
From Zone Alarm's help regarding the toolbar added by ZA Extreme Security.
''"The ZoneAlarm browser security toolbar adds the following important protections.
'' Warns you when you go to sites that do not have adequate security credentials.
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...so it seems very beneficial. Still annoying that the Value Apps icon appears. I will try an unistal and reinstall of ZA in case it has become infected itself as I otherwise do not know where the addition has come from.

Custom Duties on Assesable value to be added in Purc Document

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