Custom Duty Payments for import

hi
I want to know complete process of custom duty payment.Can any body help me?
Thanks in advance
Rekha

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Duty calculation for import PO for a specific material group

Hi All,
As per company requirement, we need to do changes in duty calculation for import PO for a specific material group.
Current scenario : Currently duty calculating on MRP with abatement 35% ( We have ABTT condition @ 35% of MRP).
For example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 2000(MRP) - 700(35% ABTT) *10%(Duty) = 130
Cess 2 % = 2.6
Ecess 1 % = 1.3
Total duty = 133.9
This duty (133.9) paid to custom vendor and loads in material cost.
New Requirement: For vendor payment purpose duty should be calculate as above but for material cost should be calculated on Basic price.
For Example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 1000(BP) *10%(Duty) = 100
Cess 2 % = 2
Ecess 1 % = 1
Total duty = 103 ( It should load in Material cost)
New Condition Diff Duty Amt = (1300-1000)*10% = 30
Cess 2 % = .6
Ecess 1 % = .3
Diff Duty Amt = 30.9 ( It should not be added in material Cost)
Paid to custom vendor = 103 + 30.9 = 133.9
Kindly suggest how to achieve this.
Regards
Jitendra

Hi,
   Please check whether the requirement is logical or not. Did you check the requirement with your accounts team?
   If you have different duty calculation for MIGO and MIRO, how the GL accounts will get balanced? As of my understanding, the requirement is clearly not logical.
Regards,
AKPT

Duty calculation for import

Hi,
In MIGO & J1IEX duries are not calculating as per quantity i.e its taking total duties in PO , if i do partial GR duties are not calculating as per quantity for import PO only. Please suggest
RB

hello
In IMPORTs there shouls not be gr based inv verification as u have to pay to the customs first .Condition type for custem Duty are JCDB,JCV1 .Do MIRO only assign plant delivery cost then save .Then MIGO as in standard process.Then MIRO for plant & goods received that is only vendor cost .
Regards
Raj Jin

Clearing Customer down payment for down payment amount not equal to Customer Invoice amount

Dear All,
               Below process are posting Customer transaction directly via FI without SD cycle.
            Customer down payment = 102 INR
            Customer Invoice = 103 INR
While doing Customer clearing w.r.t Invoice system has cleared the down payment document but posted an open item in Customer account with clearing document number of value Rs 102 .
Concern:-
               1) How 1 INR difference will be countered , via receipt payment from customer from bank account ?
               2) In case we have defined tolerance limit of 5% for Customer and this come to be > 1 INR ,does SAP provide clearing Customer items
                   automatically via any Standard Customer clearing process based on rule defined ?
Pls suggest
Regards
MJ

Hi,
the information of the exchange rates used for down payments, is
stored in table TCURR ( exchange rates)
For the request down payment the actual exchange rate of table TCURR
or the rate of document header is taken.
When this down payment request is payed, also the exchange rate of
the actual day (TCURR) is taken.
That´s why the amount in the bank posting in local currency result
from translating the foreign currency amount at the current rate,
instead of resulting from the total of the local currency amounts
from the settled items.
Regards,
Attila

Additonal customs duty(ADC) in import

Hi,
We have scenario of import capital goods.
We have availed cenvat credit on bill of entry but the system is taking 50% credit of 14%,2% & 1% amount correctly but against 4% ADC(Additional duty of customs) it is availing 100% .
Our client reqiurement is to avail ADC 50% in first year and other 50% in next year.
What is the right procedure to follow the same.
Regards,
Goraksh.

Hi,
As per SAP and also as per Excise Rule. ADC Credit will be taken fully, it is not like CVD/BED, Ed Cess and SECess that 50% this year and 50% next year.
Refer SAP Note 930756 - In MIGO,incorrect Part2 entries for capital goods having ADC, for further clarification which says as following;
A new imports duty, Additional Duty of Customs - ADC, has been introduced with the Budget 2006-2007. As per the law, it is allowed to take 100% of credit for ADC for capital goods in the first instance, unlike other excise duties for capital goods. For all other excise duties for capital goods, it is required to take only 50% of the duty credit and the remaining after a certain period of time through the transaction J2I8.

MIRO for Custome duty

Hello,
I have Prepared one import PO, After i received Part quantity for which i have done MIRO for Customs duty.
that system has generated accounting document like this
Commissioner of Customs     1,103,198.00-
CustomDutyCleargAcnt     785,455.10
CustomDutyCleargAcnt     294,179.20
Custom Pro (NC) A/c    15,604.53
Custom Pro (NC) A/c    7,802.27
Inventory - R M    104.57
Inventory - R M    52.33
After Posting, realized that i have posted wrong entry , So immediately i have prepared Credit Memo in same Posting date where system has generated accounting document like this
Commissioner of Customs
1,103,198.00
CustomDutyCleargAcnt   1,598,575.30-
CustomDutyCleargAcnt   598,719.40-
Custom Pro (NC) A/c      15,654.13-
Inventory - R M               54.97-
Inventory - R M              27.53-
Price Difference Mat    813,120.20
Price Difference Mat     304,540.20
Why price diffence a/c is coming here...
Pl note that there is no stock difference between MIRO and Credit memo entry.
Request to all pl clear this problem
Regards

Thanks for reply.
Pl note that these MIRO entry is for Custom duty payment for Import PO
Below is the status of my entries from MB5B report.
Document No. 1451010297 is 1st Cstum Duty entry MIRO FI Document
Document No. 1451010307 is Credit memo for Previous MIRO Document
Document No. 1451010311 is another Custom Duty entry MIRO FI Document
Document No. 1449018256 is Issue entry FI Document
I have problem with Document No. 1451010297 & 1451010307
Pl check Posting Date, Entry date and Entry time for all Documents.

All items needs to be entered again in Custom MIRO (for imports)

We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
So is there any way / setting where all the items are automatically flow to custom duty MIRO.
Please help

Deepak Agrawal wrote:
We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
>
> So is there any way / setting where all the items are automatically flow to custom duty MIRO.
>
> Please help
Hi,
But normally when we do MIRO and enter a referene document PO then all th data is copied into the present transaction and no need to enter all details manually.Once you give the PO then press enter and then you can look at the data whch flows to MIRO.
Thanks

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

Problem in MIRO for Imports

Hi Guys!
I have configured new pricing for our Import procurements.
In PO,the Conditions I have maintained are ,
Gross Price--- To Main Import Vendor
Basic customs duty,CVD,ECess for CVD.SECess for CVD,ECess for Customs Duty,SECess for Customs Duty --- To Commissioner of Customs
Clearing Charges --- To Forwarding Agents
In PO I have not checked the GR Based IV Check Box
Now After creating PO.Before GR..I have to do MIRO for the Customs OfficeHere when I try to post the Customs Office Invoice.in MIRO - Item DataI am not getting the Reference valueswhich generally flow from PO
Anybody Come across this scenario Pl. through some Lights..
Your immediate response will be highly appreciated
Thanks
S.Baskaran

hi
Can u explain how to purchase import materials in SAP.
From Sale order to billing to particular material.whole process in SAP and what are all thing to be done in configuration for IMPORT SCENARIO.
If u have any documents related to import configuration please send me ..
THANKS IN ADVANCE
SAP-MM

Customs Warehouse solution for South Africa?

Hello Experts,
Is it possible to implement Customs Warehouse solution for country South Africa?
Is it possible to do it without development and from standard GTS10.0 product?
Customer also needs to generate Customs duty drawback for all Imports and Exports from South Africa. Is it possible?
If all of the answer is yes, can you please guide me where to look for and share documents/links if possible.
Best,
Ethan

Hi Ethan,
The CWH functionality is built around EU requirements, but probably the ZA requirements are very similar. The problem will be in generating the associated Customs Declarations; there you will need development - either of the electronic messages or the traditional printed forms. Neither of those are included in the standard GTS product.
GTS supports IPR, but predominantly the "suspension" regime. Drawback is not allowed in the EU these days, and GTS does not support it as standard. It would be possible with non-standard developments, and the extent of those would somewhat depend on how the drawback is claimed.
Regards,
Dave

Customer Incoming Payment Issue

Dear Friends,
I have recived Customer Incoming Payment for more than 4000 line items.
Please let me know how to post and cleared this open items in one shot.
I tried to post in F-28 but it will take lot of time to select thousands open items.
Kindly let me know is there any other method to hangle this kind of issue..
Thanks,
JD

Hi Javed,
Run T.code f-28 and when you select the customer code in open item selection then choose select all and then documents which you do not want to clear, deselect them.
It will take less time.
Regards,
Ankur

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

Wrong Calculation of Custom Duty for Import PO

Dear Experts,
We have made one PO for Import and after that we have made custom duty for the same PO and then we have captured the excise invoice through J1iex T.code. But when we have posted the MIGO it is calculating wrong custom duty that particular G/l. In this particular Vendor all other PO is ok but in one PO it is creating a problem
Regards,
Pankaj Rana

Hello Pankaj,
I believe our MM colleagues could better help you (or consultant from component XX-CSC-IN-MM), but I'll try to as well.
These notes seem promising
1319544 Validation for commercial invoice MIGO ref note : 1303077
1303077 Validation for commercial invoice entered in MIGO for import
1368698 No validation for reversed Commercial Invoice in J1IEX
1345945 MIGO doesn't consider Year to pick Commercial Invoice Number
Hope this helps somehow.

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

Craeting Tx code for Import PO with Custom duty condition

Hi,
I want to know as for any excise vendor we hace one Tax code YF which is maintain in FTXP transaction in FTXP as per selected Tax type that all taxes are coming in PO like if we select tax code YF in PO then in Taxes automatically 3 taxes JM01, WITH 8% JEC1, with 2 % and JA1S with 1% are coming in the PO i want to know where those tax type are define JM01, JEC1 and JA1S i have checked in M/06 but those tax type are not there in the condition
my actual requirement is that for import PO as we are adding three condtion in the condtion JCV1 , JECV, J1CV , those conditions are defien in M/06 i want to make a seperate Tax code with 0% for import but when we select the tax code for import those three condition should come in the condition or taxes as per there % when I am trying to create a tax code those 3 condin i am not getting in FTXP tax type.
regards,
zafar

Hi
Import tax calculation happens in MM pricing procedure (M/08 ) and not FI pricing procedure( OBQ3) .Maintain the Import duty percentages in MEK1 and not in FV11 or FTXP
Regards
Sandeep

Custom Duty Payments for import

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