Customs Landing Charges

Hai Friends,
I have one issue.
I have done Import purchase cycle.
In that cycle Customs landing charges.... is Debited in MIRO( Customs bill booking )
After that My client needs to credit to material cost...
For crediting to material cost what configuration i have to do...
Please guide me...

hi,
I dont think landing charges need to pay to customes authority ?
it should be statastical.
anyways if ur scenario is like this then remove the statastical indicator in pricing assign a/c key to condition type in procedure and assign G/L to account key in OBYC.
regardfs,
sujit

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Custom Landing charges in Import PO

Dear Experts
I am using an condition in my import PO called Custom Landing charges , this landing charges will be used for claculation of assessable value purpose only and this condition will not be paid to any vendor nor it will added on the material cost.
Kindly tell me how should I configure this condition.
Thanks

Hi AVID21,
can you check one thing?
Go to table J_1IRG23D, the excise base amt / field name EXBAS should be showing the "assessable value".
can you confirm with me whether is this amount correct in it? or is it just showing the CIF value only?
From the suggestion above, advice to set the "landing charge" condition to statistic will have your net price containing only the CIF value. This will solve your MIGO and MIRO problem since landing charge is not chargeable and should be exclude out from net price.
but the repercussion of it is, it will cause the CIF value to populate into the table J_1IRG23D instead of assessable value.
please check your table J_1IRG23D-EXBAS and let me know whether is the value correct or not
i am also having some issue with this landing charge as well.
thank you.

Custom Clearing Charges

hi,
I have few Custom Clearing charges i.e. once shipment reaches the port, there will be few custom clearing charges like:
Shifting charges,Demurrage charges...
My question is these custom clearing charges will be copied from which condition types???
I don't think these conditions will come into freight....
Please adivse...
Utsav

Thanks Sanjoo,
Please also let me know If the price quoted is in CIF that is cost insurance and freight..
Like Basic price      = 100 Usd
        Freight to port = 50 usd
        Insurance        = 2 USD
After that there will be all Custom clearing charges like
Custom duty, Counter vailing duty and Education Cess....
So as per your reply i will copy all custom clearing charges by Freight cahrges...
What about
        Basic price      = 100 Usd
        Freight to port = 50 usd
        Insurance        = 2 USD
Do these charges will be trreated as a Gross Price or taxes.....
Pl advise..
utsav

Landing Charges

Hi Gurus
In imports po i want the landing charges 1% to be propsed automatically in the PO conditions . How do I do it?
Regards

first go to calculation schema in pricing procedure
follow the menu path material management > purchasing > conditions > deine price determination process > define calculation schema
select the pricing procedure
if u click the statistical tab of the particular condition type then the value will flow in the po automatically.but before making the po you have to maintain the condition record through mek1.
try this hope you will face no problem.
Edited by: diptasya jash on May 31, 2008 9:57 AM

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How do you add portable links to the Custom Landing Page

I have customized the PS2 Landing Page. This will be deployed to multiple environments. I need the url links on the page to be portable and point to a location on the server it is running on. (ex. anyHost.oracle.com/xyz where anyHost will be the server this is running on).
I've tried using EL in the goLink : destination="http://#{facesContext.externalContext.request.serverName}/xyz"
and also:
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import javax.faces.context.FacesContext;
import javax.servlet.http.Cookie;
import javax.servlet.http.HttpServletRequest;
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public landingBean() {
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return host.substring(0, 6);
These did not work and caused the page to not display at all.
Please let me know if you have any suggestions.
Thank you!

I tried this:
<af:outputText value="http://#{facesContext.externalContext.request.serverName}:#{facesContext.externalContext.request.serverPort}/" />When i run this, it shows:
http://localhost:7101/
I believe this is whay you need.

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

Customer Bank charges during paument

Hi All,
I have the following case:
When one of my clients pay me by bank transfer, the amount I receive is reduced by the bank charge amounting to 5%.
Posting is:
Dt Bank acc - 1150 (fro ex.)
Ct Customer OI - 1200
Dt Expence Acc - 50
Please, advice me how to cusomize this charge to be automatic from the bank statement - somewhere in customer master, bank statement or ...???
Thanks,
Elena

Hi,
Don't you receive a seperate line for the bank changes. If you do, then you can customize a new transaction/posting rule for the bank charges
Regards,
Svetlin

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Value difference for GR/IR Clearing Account in case of MIGO and MIRO.

Hello Experts,
One of our client has asked me about clarification regarding GR/IR Clearing Account shows different values when MIGO and MIRO posting. Scenario is that,
SEZ
Calculation of import Duty
Input goods
Material Base Value
       2,171,385
Landing Cost
             21,714
For computing Customs landing charges need to be added
BED @
10%
           219,310
Loaded in material cost
CVD, @
12%
           289,489
Credit taken
Customs Education Cess
3%
             15,264
Loaded in material cost
ADDL Duty
4%
           108,686
Credit taken
Customs Duty
           632,749
CVD
12%
           219,310
All duty
4%
           108,686
Cenvat
           327,996
CST
       43,427.70
2214812.7
Hence Material cost in GR/IR should be Rs. 22,14,813
Diff (2219092-2214813= 4279)
Whereas it is taking Rs. 22,19,092
My concern is that GR/IR Clearing Account consider only Material cost and non deductible tax amount i.e. CST which is loaded on material cost but system consider some different values, please check the above calculation. When user post MIRO in that case system automatically konck off GR/IR Clearing Account and post difference amount i.e. RS. 4279 to Inventory Account which is wrong. I dont know how system behaves in such manner.
Please giude me on this issue as soon as possible.
Regards,
Vishal Jadhav

Discussion moved. Please use Internationalization and Unicode for CIN related queries.

Import Scenario

Hi All,
We r using TAXINN for domestic and have maintained combination of Cntry/Planr/ChapterID for condition record using standard access sequence.
Now in case of Import, we have maintained combination of Plant / Pur.Org. for Import conditions using another access sequence.
Now my case is that same material wil be purchase from domestic as well as import market.
So for same material 2 records will be existing.
Now when m procurring that material from Import vendor, as in import vendor import schema is there, its showing Custom conditions in Item detail, condition tab. And in Item detail, Invoice tab its showing values calculated by 1st combination (i.e. from TAXINN)
Now suppose mat is A, price 10$, Qty 100, having Ch ID 1000 11 11, with duty rates as 10,2,1
And for import conditions are suppose CVD 10%, Add.Custom Duty 4%,ECess on CVD 2%, SECess on CVD1%.
So in Condition tab it will show
Net    = 1000$
CVD1= 100$
ECess=2$
SEces=1$.
And in Invoice Tab, it wil show
Net     = 1000$
BED   = 100$
ECess=2$
SEces=1$.
Now after invoice verification for Custom, when m going for GR, in excise tab values are flowing in $, only Add.Custom duty is in RS,
What i guess those values are flowing from TAXINN only.
When I post J1IEX, respective GLs are updated with 100, 2 & 1$.
Now my question is what configuration I m missing so that values are not flowing in Rs at the time of GR itself or at the time of J1IEX?
Pls guide if missing some config.
Thanks.

ZIMPOR - IN: Purchasing for Imported Materials
1     Step     Cntr     CTyp     Description     From     To     Man.     Req     Stat
2     1     1     P000     Gross Price     0     0
3     1     2     P001     Gross Price     0     0
4     10     1     R001     Discount/Quantity     0     0     X
5     10     2     R002     Absolute discount     0     0     X
6     10     3     KR00     Header Disc.(Value)     0     0     X
7     10     4     K000     Contrct HeaderDisc %     0     0
8     10     5     R003     Discount % on Net     0     0     X
9     20               Net including Price& Discount     1     10               X
10     25     0     JOFV     Ocean/AirFreight-Val                         X
11     25     1     JOFP     Ocean/AirFreight-%     20                    X
12     30     0          Net1(Price+ Overseas Fre.)     20     25
13     35          JINS     Import Insurance-%     30                    X
14     40               Sub tot.-Landing Charg.     30     35
15     45     0     JLDC     Customs Landing Charge-%     40                    X
16     50               Assessable Value     40     45
17     55     0     JCDB     IN Basic customs     50
18     60               Sub Total- For CVD     50     55
19     65     0     JCV1     IN CVD     60
20     70     0     JECV     ECess on CVD     65
21     75               Copy of IN Basic Customs      55
22     80     0          BCD + CVD + Edu Cess on CVD     65     75
23     85     0     JEDB     Customs Edu Cess     80
24     90               Sub Total -Add. Cust.Duty     80     85               X
25     95               Copy of Assessable Value     50                    X
26     100          JADC     Add. Customs duty     90     95
27     105               Net 2(NetCus.Dutyothers)                         X
28     110     0     JCFA     Clearing Agent Charge
29     115     0     JFR1     Local Freight Charge     0     0
30     120     0     JFR2     Wharfage , Misc
31     125     0          Landed Cost of Good     105     120

IMPORT PO SCENARIO

Hi Gurus,
I am creating a Import PO. In this, I am maintaining the condition Customs Landing charges. when I am doing MIRO, system is picking all the conditions except customs landing charges. where I have to check this?
Can anybody tell the steps in MIGO and MIRO to post the same.
Thanks in advance
KK

Hi
Please check ur pricing schema Landing charges will be marked as statistical, first it should not be statisticsl if u want to post the accounting of Landing charges (to the best of my knowledge it should not be posted this is a staisitical only and used for calculation of Duties) and secondly at the time of MIRO u should select services or goods and services
Best regards
Vineet Baweja

GR/IR Clearing for - Landing and Clearing & Forwarding Charges

Dear Friends
We would like to do GR/IR Clearing for previous year using Transaction code MR11. For Qty and Value difference, clearing
is happenging successfully. But for conditions eg. Landing Charges or Clearing & forwarding charges, MR11 is not picking
the open items from GR/IR Account.
how can lines of conditions can be cleared from GR/IR GL.
SKSomani

Hello,
I have problem with MRKO also.
The requirement is account 408*** should not have partner profit center
I don't understand why the system affect partner PC to this operation in the accounting doc.

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

Customs Landing Charges

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