Customs and CHA charges

While creating the Import PO in the conditions TAB
But here  to my client they want to add customs duties and CHA charges to be added on to the material cost.....
How to make it possible

Accoring to pravanesh, What actually he requires is not regarding the creation of procedure but its about how to add the cost of customs and CHA charges to the material cost.This exactly means inventorising the delivery charges.
For this the solution is you maintain only Accrual keys not the Account keys in the import pricing procedure for that conditions which you want its price to be added to material price.
And for the conditions  of Customs and all other delivery charges in M/06 Tcode you need to uncheck the Accrual checkbox for that conditions you want to be added to material price.
But do not check the Accrual check box in those conditions which you want its price to be added to your material price since this is the control where we make the difference of adding the price to material or not.
Thanks.

Similar Messages

  • Customs & CHA charges

    Here my client requirement is they will be entering the total customs and cha charges in the PO conditions
    in pricing i have to make one separate account key for CHA charges, for customs it is already available
    how to make this account key and assign it to the cha charges in MM pricing???? pls let me know with steps....

    Vijay_23 wrote:
    Here my client requirement is they will be entering the total customs and cha charges in the PO conditions
    >
    > in pricing i have to make one separate account key for CHA charges, for customs it is already available
    >
    > how to make this account key and assign it to the cha charges in MM pricing???? pls let me know with steps....
    Hi,
    Copy the acc key (FR) and assign it for the CHA cond type in the pricing procedure. In OBYC assign the G/L acc to map to the required account.
    Shiva

  • CHA Charges and Custom clearing

    In Import PO i am getting the error
    For CHA Charges, CUS Custom clearing charges..
    Provision account key missing for condition type ZCHA in schema ZJICIM
    Message no. ME172

    Hi,
    Assign FR2  to condition type ZCHA in schema ZJICIM.
    Actaully FR1 is used for the clearing account & FR2 is used for the provisions in which both G/L accounts assigned to FR1 & FR2 are balance sheet accounts.
    Regards,
    Biu K

  • Wrong CHA Charges in Imports Purchase Order

    Hi,
    We are in the Process of creating the Imports Purchase Order.
    The scenario is as follows:
    The Exchange Rate = 49
    We are entering CHA Charge = 2000 INR; the system converts the Condition Value as  40.82 USD in the Line Item of the Condition Tab of the Purchase Order
    I am creaing the PO, doing the GR & MIRO on the same current date.
    While doing the Goods Receipt, the following entry is passed:
    In USD:
    50100040     GR/IR ACCOUNT     1000.00-     USD
    50100300     Custom chg clg a/c     40.82-     USD
    20100020     000021000031 0000     1040.82     USD
    In INR:
    50100040     GR/IR ACCOUNT     49000.00-     INR
    50100300     Custom chg clg a/c     2000.18-     INR
    20100020     000021000031 0000     51000.18     INR
    While doing the Invoice Verification, the following entry is passed:
    400000     247 Learning Solutions P. Ltd.     2000-     INR
    20100020     000021000031 0000     0.18-     INR
    50100300     Custom chg clg a/c     2000.18     INR
    My Question is: While entering CHA charges we are entering 2000 INR, but in MIGO, it is showing 2000.18. & in MIRO is passing a difference entry of .18 INR.
    Why the system is behaving like this? Is the System passing correct FI Entries or do I need to change somewhere in the Configuration in MM / FI.
    I have maintained the condition Type for CHA as follows:
    In Control Data 1
    Cond. class A Discount or surcharge
    Calculat.type B Fixed amount
    Cond.category B Delivery costs
    In Group Condition Tab
    Group Condition - Checked
    RoundDiffComp - Checked
    GrpCond.routine 1 Overall Document
    Note: I have posted the same Query earlier also on SDN.
    Please guide.
    Regards,

    Hi PK,
    Remember,
    1. Exchange rates are maintained till 5 decimals in FI. (T code OB08 - OB ZERO 8)
    2. You are keying in CHA carges in INR in PO & Clearing in INR in MIRO - Locically 1X1 formula applies.
    3. in GR, the system uses the exchange rate and arrives at USD value.
    Take the exchange rate and calculated this 2000 INR to USD, even in the calculator you will have small decimal differences.
    Normally, these differences are posted to small difference account.
    This case is SAP Std. Nothing to change in config.
    Hope this helps.
    Thanks & regards
    Hameed Parvez

  • GR of Customs and Freight Duties

    Dear all,
    Can anyone give me a the reason why for India, when they Procure Imported goods (import POs), in the
    pricing procedure, we put the customs and freight vendor in the conditions, and upon Goods Receipt, these
    charges will be posted together with the Goods Delivered (only 1 mat doc).
    What is behind this? What is the Legal reason of this in India? Do they really have to post this together?
    Thanks a lot. Help will be really highly appreciated.

    hi
    firstly as the customs is to paid to goverment i.e. customs dept we have to create it as a vendor also we have to charge for freight to someother freight vendor
    now as the cost of this customs and freight is included in our material cost it will get posted at gr in one material document
    now also as we keep othe rvendor it is easy to make payments to respective vendors

  • Wht r the standard tables for vendor customer and sales order report/

    Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

    Hi
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    So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
    CUstomer and Vendor related tables with important fields:
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    KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
    KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
    KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
    KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
    KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
    KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
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    KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
    KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
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    LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
    LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
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    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
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    VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
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    VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
    VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
    VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
    VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
    VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
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    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
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    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
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    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
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    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
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    MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
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    EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
    EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
    EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
    Reward points if useful
    Regards
    Anji

  • Where to maintain processing and related charges

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       Customer gies material-Meat to our company to process(cut into peacs etc) to our company  and Our company process meat
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    Pls advice me
    regards

    I can mention some steps to start with -
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  • CHA charges to be loaded on miro

    Hi,
    I have requirment. In one of the PO the user forgot to maintain the condition record for CHA charges so it doesn't appear in PO. GR for this PO was posted and when user tried to post the invoice for CHA vendor it didn't appear in MIRO. So it was understood that as the amount was zero in PO for condition records it didn't appear in MIRO. We can't reverse the GR as the material is already consumed. So is there any way to load this amount on material  through MIRO during invoicing the same to vendor as during GR this amount was not loaded on material.

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