Cvd duty

hi, all
here i face the problem in IMPORT PO . in it i created PO for import vendor. MIGO is done against that PO ( Movt.type -101).
after MIGO. while seeing the accounting document cond. type CVD gets added in inventory account though this duty is modvatable.i have check the pricing procedure it found ok.
pl. suggest me over this matter

Hi,
Though CVD is MODVATABLE, after MIGO transaction accounting document will show as cost . That is correct only.
When MIRO transaction is done upon entry of invoice from vendor, CVD will be accounted into separate G/L account and the material will be valuated without CVD amount. CVD will remain as credit into separate GL account .
As soon as any sell is there which attacts excise duty, you need to pay the amount less credit having in CVD account.
Regards,
Subha
If found useful, please grant me points

Similar Messages

Duty Rate in J1iex for Imports

Hi friends ... expericing strange problem at my end ...
I am doing imports process ....I created a PO with two materials with same values of below 7 conditions types (import duties)
Basic , ECess on Basic , HSECSS on basic
CVD , ECESS on CVD , HESCESS on CVD and Additional custom duty.
I did seperate MIRO for custom duty for each line
While capturing J1iex , system is displaying CVD duty rate for 1 line item , but for another it is not showing (Blank)
Even for the line , in which CVD duty rate is not appearing , other 3 duty rates ( ECESS on CVD , HESCESS on CVD and Additional custom duty) are coming perfectly and the duty values are correct for all 4 cenvatable conditions in j1iex (even for CVD).
In excise Defaults , I have maintained conditions types for CVD , ECESS on CVD and Additional custom duty.( Believe for HSECESS on CVD , there is no need to maintain condition type in Excise defaults , it is system hard-coded).
Wondering , what material sepecific setting governs DISPLAYING of CVD duty rate.
I did check J1ID for both material , but that is almost same.
Awaiting for your reply.
Regards
Shrey

As I mentioned, I did seperate MIRO for both line items and also capturing them in different excise invoice .....
The duty value is perfectly coming for BED (CVD part) but Duty percentage/Rate is not appearing ( it;s blank) for 1 line item.
The only difference in two line items is MATERIAL .....
Rest everything is fine in both line
Regards
Shrey

How to Inventorize CVD in import process.

Dear all,
In my business requirement i have make CVD to be inventorized in import process ,but the thing is that i have to use the same import pricing procedure and i dont want to change the JCV1 (cvd condition type) where accural key is ticked.please revert .
Thanks&Regards,
Satya

Hi,
For the purpose of inventorise the imports CVD duty values in a
Depot/warehouse, then you have two options...
1. You can simple create a copy of the "J" CVD conditions and create
"Z" conditions, these will then inventorise during MIGO.
The drawback of using Z conditions is if you are creating Rg23D entry
in MIGO then the duty values will not default.
2. In order for you to use the J conditions & at the same time have the
system inventorise the duty values in MIGO, you will have to use te
exit -J_1I7_USEREXIT_IMPORT_INV_DUTY (Please see attached note 1021736).
This will help in using the J CVD conditions which in turn will default
the values in the respective fields during Rg23D entry creation in
MIGO and add it up to inventory.
Hope this would help. If you are not creating Rg23D entry in MIGO then
you can do it through J1IG, in which case you do not have use the
exit but simply the Z conditions.
Please note that-
If you are using those CVD condition types which are present in the
excise defaults table (J_1iexcdef) then the system will not inventorise
them.
You will either have to use Z conditions which are not present in that
table else use the exit - J_1I7_USEREXIT_IMPORT_INV_DUTY (refer note
1021736).
Hope this helps..
Regards,
Rajasree

Import po pricing

hey guy
i have make import po where my import pricing for custom & excise are follow
1. NI01- 1 %HANDLING CHARGES
2.NI02- 7.5 BASIC CUSTOM DUTY
3.NI03-10 % BASIC EXCISE DUTY
4.NI04-2 EDU CESS ON BASIC EXCISE DUTY
5.NI05-1% SEC & HIGH EDU CESS ON BASIC CUSTOM DUTY
6.NI06-2% EDU CESS ON BASIC CUSTOM DUTY
7 NI07-1% SEC & HIGH EDU CESS ON BASIC CUSTOM DUTY
8 NI08- 4 ADDITIONAL DUTY
i have also customize J1ID FOR THE EXCISE DUTY CAPTURE.
A.check in conditions of NI02, NI02 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.
B.MY PROBLEM IS WHEN I DO MIRO , I AM CANNOT GETTING DUTY TAB,HOW TO CAPTURE BILL OF ENTRY IN MIRO.
C.I AM NOT ABLE TO PUT MY EXCISE CONDITION TYPE ON EXCISE DUTY DETERMINATION-TAXINJ
D.Here CVD will b converted to BED
I WANT TO ABOUT WHAT IS IMPORT CUSTOM VENDOR i.e custom clearing agent or indian custom.,
HELP ME WITH THE SAME
REGARD
NABIL

1.how i can create custom vendor my xk01 or other code,is ther any tab for for assign vendor number in PO condition type.
2.first i have done miro for custom duty ie basic custom duty(CVD),2% cvd, 1% cvd, 4 percent additional import duty, how i will capture this duty by purchase order or other document.and in which g/l accont my all this duty will hits, and i am not getting the total amount in miro when i am doing for custom duty.
3.or i have to made seprate invoice for custom duty payment.
4.or i have miro for custom duty/vendor first with po, then how it possible with the same po i can do miro for foreign vendor.
5.in po i have to put all the custom duty manually , or i have to create create pricing schema and info record for both vendor and material
6.for import po, how i can enter the foreigh vendor detail in J1ID,
7.when i capturing excise invoice i am getting assvalue amount, is is rite, or it will come all the cvd duty.
8.i have also done migo with excise tab , i only can see the percentage but were i can see the amount which i have got credit.
9.But i am not able to to update all RG excise register, i all the excise register is only sale or purchase also
t showing blank what will be the problem.
10.i want to know what ever credit i am gettinh were is getting posted.
11.how to capture excise invoice reference to miro
I12.in import purchasing all duties( like CVD, E cess on CVD) are getting updated in registers and are following, were i can see all this register or g/l account
1. When Customs Duty Clearing Invoice
Custom Clearing Dr.
Custom Payable Cr
2. When Excise Invoice Credit
Cenvat Account Dr.
Custom Clearing Cr.
3. When Invoice Verification
GR/IR Clearing Dr.
Vendor Payable Cr.
regard
nabil
Edited by: sayednabil on Jun 4, 2010 7:10 PM

Import po, miro, migo, j1id

1.how i can create custom vendor my xk01 or other code,is ther any tab for for assign vendor number in PO condition type.
2.first i have done miro for custom duty ie basic custom duty(CVD),2% cvd, 1% cvd, 4 percent additional import duty, how i will capture this duty by purchase order or other document.and in which g/l accont my all this duty will hits, and i am not getting the total amount in miro when i am doing for custom duty.
3.or i have to made seprate invoice for custom duty payment.
4.or i have miro for custom duty/vendor first with po, then how it possible with the same po i can do miro for foreign vendor.
5.in po i have to put all the custom duty manually , or i have to create create pricing schema and info record for both vendor and material
6.for import po, how i can enter the foreigh vendor detail in J1ID,
7.when i capturing excise invoice i am getting assvalue amount, is is rite, or it will come all the cvd duty.
8.i have also done migo with excise tab , i only can see the percentage but were i can see the amount which i have got credit.
9.But i am not able to to update all RG excise register, i all the excise register is only sale or purchase also
t showing blank what will be the problem.
10.i want to know what ever credit i am gettinh were is getting posted.
11.how to capture excise invoice reference to miro
I12.in import purchasing all duties( like CVD, E cess on CVD) are getting updated in registers and are following, were i can see all this register or g/l account
1. When Customs Duty Clearing Invoice
Custom Clearing Dr.
Custom Payable Cr
2. When Excise Invoice Credit
Cenvat Account Dr.
Custom Clearing Cr.
3. When Invoice Verification
GR/IR Clearing Dr.
Vendor Payable Cr.
regard
nabil

Hi.
1. Custom vendor XK01 create assign recon. account. while creating PO in condition tab . select the condition type display the condition for duties there have option to enter the vendor code. you can automate through access seq. assign to all duties condition type and maintain condition record.
2. MIRO select planned deivery cost.
Custom Clearing Dr.
Custom Payable Cr
3. Yes, you can verify seperately.
4.Yes, through selection of option in MIRO ---<> planned delivery cose or goods serivices
5. point 1 refer.
6. J1ID in vendor details.
7.
8. Item details you see the amount.
9. Check you setting on tax on ggods movement . have you enter all the condition type & G/L a/c
10. Tax pricing procedure --> condition type --> you maintain the accurals & acount key. the acct key have G/l a.c.
11. Point 1
12. J1IEX display mode.
SAM

BED Amount to be loaded on material

Hello Sir,
My client requirement is that BCD, Cess,S & H Cess & CST should be loaded on material.
BCD 10%,Cess 2% S& H 1%, CST 2 % & for CVD he is getting Set off which is 12 %,CVD amount should go to cenvat clearing account.
what settings should i have to in the Configuration? please response .
Thanks & Regards,
Harshad

Hi,
For the purpose of inventorise the imports CVD duty values in a
Depot/warehouse, then you have two options...
1. You can simple create a copy of the "J" CVD conditions and create
"Z" conditions, these will then inventorise during MIGO.
The drawback of using Z conditions is if you are creating Rg23D entry
in MIGO then the duty values will not default.
2. In order for you to use the J conditions & at the same time have the
system inventorise the duty values in MIGO, you will have to use te
exit -J_1I7_USEREXIT_IMPORT_INV_DUTY (Please see note 1021736).
This will help in using the J CVD conditions which in turn will default
the values in the respective fields during Rg23D entry creation in
MIGO and add it up to inventory.
Hope this would help. If you are not creating Rg23D entry in MIGO then
you can do it through J1IG, in which case you do not have use the
exit but simply the Z conditions.
You may use one of the above options to iventorise the duties during imports.
Regards,
Rajasree

Excise has to be inventoried.

Dear Experts,
Excise values has to be inventoried ( Should add to the stock account) at the time of goods receipt.Please suggest me for necessary settings.
Regards,
Narendra

Hi,
For the purpose of inventorise the imports CVD duty values in a
Depot/warehouse, then you have two options...
1. You can simple create a copy of the "J" CVD conditions and create
"Z" conditions, these will then inventorise during MIGO.
The drawback of using Z conditions is if you are creating Rg23D entry
in MIGO then the duty values will not default.
2. In order for you to use the J conditions & at the same time have the
system inventorise the duty values in MIGO, you will have to use te
exit -J_1I7_USEREXIT_IMPORT_INV_DUTY (Please see attached note 1021736).
This will help in using the J CVD conditions which in turn will default
the values in the respective fields during Rg23D entry creation in
MIGO and add it up to inventory.
Hope this would help. If you are not creating Rg23D entry in MIGO then
you can do it through J1IG, in which case you do not have use the
exit but simply the Z conditions.
Please note that-
If you are using those CVD condition types which are present in the
excise defaults table (J_1iexcdef) then the system will not inventorise
them.
You will either have to use Z conditions which are not present in that
table else use the exit - J_1I7_USEREXIT_IMPORT_INV_DUTY (refer note
1021736).
Regards,
Rajasree

Budget and Commitment Item

Dear All,
While doing Import Procurement Budget is checking the CVD Duty also, As per as my understanding the CVD Duty account should be a B/S gl Account, but this gi account hitting as a commitment item ans cosume the budget. How it is?
Regards

Check wether the Commitment item is assinged to the CVD GL Account in FS00 and also check wether the Commitment item Assigned to CVD accoint is a statistical one or a real one.
if it was a statistical one it will never ask you for budjet. please check and confirm
Best Regards,
Ravi Reddy

Excise Error in SAP 4.7

Hello Experts.
I am working on SAP 4.7 and am facing this problem:
In report Proforma for monthly return under Rule 57AE (T Code: J2I9)
a) Each record should be in a single line
b) Education Cess & Higher Secondery Educ. Cess amount not getting captured or column is not there
c) Additional Excise Duty Field is getting interchanged with CVD,In import case CVD duty amount goes to BED amount column.
d) In case of Import Dealer there is problem regarding BED & Add. Excise,CVD column is not there.
Please suggest any SAP Note is applicable.
Waiting for reply,
Regards,
Jemes
Edited by: Jemes on Apr 15, 2010 6:39 AM

ok

Unable to capture & post the bill of entry for cvd & additional duty

Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga

Custom Duty and CVD in CIN

Hi,
how can we map the custom duty(basic.ecess.h sed cess) and cvd clearing (basic.ecess.h sed cess) in sap and how can we do the condition types in mm condition types and what we have to take access sequence for custom duty and cvd and where we have to give the percentages.
Regards,
Harish

Hi
Follow the below IMG Process:
T code: M/06
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Condition Types
Cond Type & Description
JCDB - IN Basic customs
JCDS - IN Special customs
JCV1 - IN CVD
JECV - Educational Cess On CVD ( Counter Vailing Duty )
JEDB - Customs Edu. Cess
JADC - Add Customs Duty
SAP R/3 Standard system is delivered with two India specific pricing procedures JIMPOR u2013 IN: Purchase for Imported materials and JRM000 - IN: Purchasing for Domestic materials procurement process along with relevant condition types there in. These procedures have been copied to create new pricing procedures. It is advised that the users copy the standard pricing procedures for creating any new ones.
Check & Create the above Cond Type and assign with above pricing procedures.
Calculation Schema :
T code: M/06
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Calculation Schema
Select JIMPORT - IN
Check & add the above COND TYPES and Acct Key (FR3 & FR4)
Define Schema Group :
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Group
Assign Import Vendor Group; P.Org Group; Pur Org etc.,
Define Schema Determination:
IMG : Materials Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination
Assing Scheme Grp P.Org - Sch. Grp Vendor - Pricing Procedure
Defining Document Type YIPO for Import Purchase Order:
IMG : Materials Management > Purchasing > Purchase Order > Define Doc Types
Copy the order type NB Standard PO. to YIPO Import PO Doc Type for the Import Procurement
Choose the document type NB and copy (F6).
Enter the new type YIPO and the document type description Import PO Doc Type.
Choose Enter.
Confirm the question about objects to be copied with Only copy Entry
The three dependent entries should be copied with the following entries:
Field Name - User Action and Values
Type - YIPO
Doc. type description - Import PO Doc Type
Item number interval - 10 (Check this Number interval)
Number range in the case of internal number assignment - 45 (Check & Assign)
Number range in the case of external number assignment - 41 (Check & Assign)
Update group for statistics update - SAP
Field selection key - NBF
Defining Allowed Item Categories:
Choose the line created for item category YIPO, double-click on Allowed item categories, and check the New entries
Allowed item categories for type YIPO
Field Name - User Action and Values
Item category
Text item category - Standard
Link Purchase Requisition-Document Type:
Choose the line created for item category YIPO, double-click on Link purchase requisition, and check the make following entries
Field Name - User Action and Values
Document type - NB
Description - Purchase requisition
Item category in Ref document - No entry
Descr. Item Cat Ref. Doc - Standard
Item category in Current document - No entry
Descr. Item Cat Curr. Doc - Standard
Maintaining output Condition Records: Purchase Order :
On screen Create Output u2013 Condition Records: Purchase Order you will get Output Type field, in put the value NEU in the field and choose Enter
After choosing system will give a popup screen with three radio buttons; choose Purchasing Output Determination: Document Type the third icon.
Select Doc Type : YIPO & Enter the following values will be default:
PartF - VN
Medium - 1
Date/time - 3
Select this line item and Choose Communication icon
Output Device - Give appropriate Pinter Name
Choose Enter and Save
After finishing the above Maintain Material & Chapeter ID Combination: T.Code: J1ID
Material-Plant-Chapter ID-Material Type-GR X ref-Decl Date
Material linked to Chapter ID
Maintain CENVATE Determination - T.Code: J1ID
Chose CENVATE Determination
Plant-Inpute Mat - Output Mat - X - Int Date
Maintaine Tax details of Vendor (J1ID)
After completing the above process Create PO and test
Hope that it will help you
Regards,
GB

Import Duty & CVD CESS

hi friends
i want to maintain Edu cess & Higher Edu cess
for
1)Excise duty
2)sevice tax
3)custom duty & on
4)CVD
iWANT TO KNOW Which condition Type used for All Above (specific)
& i dont have any of condition type
*_which Patch I have to Uplad_*
please suggest me

Hi,
I hope you want to maintain the conditions for Import pricing procedure. Just copy standard pricing procedure and enter customs related conditions below to NAVS in Import pricing procedure.
You can name the Customs related conditions as below:
JCDB -> Basic customs
JCV1 -> CVD
JECV -> Ed.cess on CVD
J1CV -> H.edcess on CVD
JEDB -> Ed.cess on Total duty
JEDH -> H.Edcess on total duty
JADC -> Additional customs
Service tax related conditions( Service tax, edcess on service tax and H.edcess on service tax) you need to maintain in Taxprocedure.
Regards,
Sattuj

Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit Mahanty

Hello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty

Add. duty of customs equivalent toBED(i.e. CVD)Value not going in exice reg

Hi
How the value will come in Add. duty of customs equivalent toBED(i.e. CVD) in excise RG23APart2 excise register?
Thanks

Hi Pari,
While creating the CVD tax Type put the Tax category of the same as CENVAT and then create the Tax type combination and then the Tax Code.
Now in the item master you need to classify the Item correctly i.e. Finished goods/Raw Materials/Capital Goods.
Now when you create the Excise Invoice for the item the relevant Excise Register should get updated.
Nagesh

CVD. Ecess , SHEcess Addl duty inventorising

CVD. Ecess , SHEcess Addl duty are getting inventorising
How to non inventorise these conditions?
Pls help me out for settings for condn types and pricing schema
regards

Hi,
Create following condition types for Import Duties (Do not create any Z-condition type)
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
Also check following;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;
CVD cond. - CV1
ECS cond. - JECV
ADC cond. - JADC
Need not to maintain condition type "J1CV" in above option since it hard-coded in standard program itself.
Note: - JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Accounts.

Cvd duty

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