CVD Inventorised

Dear all,
Please give me a solution for an issue which I am facing right now.
The issue is this we have a plant which is exempted from excise duties so all the excise duties will be added upon the inventory value.
So while receiving the imported material we are selecting the capture and post excise invoice option and at the item details on excise tab we are selecting the non-cenvtable option as all the duties will be loaded on the inventory value. This process is ok in our development server but the same entries we are doing in our production server the system is taking half of the original duties. I am not able to figure out where the problem is and how can I sort this issue.
Thanks in advance
GS Kothari

Dear Gauri,
I think your problem may be in transport request when you transfer the requests in quality to production server
some ti happens because of not transferable all data of quality server
to avoid this open quality server in each function and also open parallely production server check all executed data
The problem easily you can find
Hope this helps you
Prem

Similar Messages

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.

Pricing condition (CVD) in imports pricing are being non-inventorised

Dear Experts,
In import pricing procedures the Pricing condition CVD is going as non-inventory, can some explain me how this is controlled? Is there any configuration setting available for this CVD conditions?
Regards,
Praveen

Hi Praveen,
Pl check which condition type you are using for CVD in M/08 in the Account column check which account key you are assigned then go to OBCN and enter the same account key which was assigned in Pricing procedure of Import, then go details (lens button) at the left side on top the screen you can find the below entries there must be tick on which is the reason the CVD is going to material cost as it becomes No deductible.
Description Input acquisitn tax
Tax type 2 Input tax
Not deductible ticks remove
Posting Indic. 2 Separate line item
Regards
Shubham

CVD & all duties are to be inventorised in STO

Hi,
I am doing STO between bonded warehouse to unbonded warehouse under same company code.
Both are treated as Depot.
Pls. clarify the following points,
1.) whether i should maintain excise group & registration for bonded warehouse?
Anyhow i am maintaining excise registration & excise group for unbonded warehouse.
As per the business requirement, client wants to add all the duties into material cost (inventorised) while clearing from bonded warehouse into unbonded warehouse.
Since, it is STO process, we will not maintain any tax code. Whether need to make it through pricing proceudre?
Pls. explain.
Thanks
Rifaie.M

Yes.

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

Import Duties to Inventorise

Dear All,
I want to keep provision to inventorise CVD, ECESS, SECESS some of the times.
So i have created ZCV1, ZECV, Z1CV conditions.
My Import Pricing Procedure is ZIMPOR.
We are using TAXINN Procedures.
I have maintained the above conditions in Classify Condition Types as:
ZCV1 - BED Inven Total
ZECV - ECESS Inven Total
Z1CV - AT1 Inven total.
I did MIRO for Customs clearing.
Then while doing GR, the values are not getting updated.
Is there any thing else i need to maintain. Please advice.
This matter is slightly urgen, prompt reply would be highly appreciated.
Thanks & regards.

Dear all,
i have mantained the conditions in excise defaults.
but these conditions are setoff conditions.
now i also want to give the provision to inventorse the duties.
I have made a copy of these conditions and made them into Z- conditions.
IN Classify condition types i have added these conditions as Inventory Percentages.
Now ia m creating PO, i am doing MIRO... everything is going on fine.
But when i am creating MIGO, i also do get a pop - up... but these inventorise conditions are not flowing to BED, ECESS,SECESS inventory in the Excise Invoice which i am capturing.
PLease suggest.

CVD VALUE GETTING INVENTORIZED IN IMPORT PO

Hi Friends,
In my Factory based stock transport PO for import purchase, I have mentioned CVD and EDB condition type. When I take receipt of the material, for the oubound delivery (plant A to plant B) , the CVD value is getting inventorised. Since I will be getting cenvat for this value , I want that not to add this value in the invetory value i.e. cost of the material. What settings is required so that this value donot add up in the material cost . I heard that CVD condition can be statistical and then JEDB can be calculated on it. Does anybody have got idea about this.
Or can anyone suggest any other alternate for this scenario.
Thanks & Best Regards,
Atul K

hi
CVD doesnt add to the material cost ,it is the customs duty which get inventorised
now ru doing STO or what
if it is the import purchase at a plnt then 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--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
PLEASE EXPLAIN THE SCENARIO
regards
kunal

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

Inventorising Duties in import

Hi Experts,
How do we inventorise JCDB ie, IN BCD (Value), JEDB ie, ED CESS ON BCD and JSDB ie, H&SECESS ON BCD in import procurement process.
Do we control it only in Account keys or any other configuration associated with it to inventorise these duties.
Thanks
NDS

this condition type are just as delivery cost
other cost such as CVD , Ecess on cvd HCess on cvd and ADVD those are excisable and not to be inventorise as we get credit of those
rest conditing are same as delivery cond tyope and value of this will be added to materia cost
transaction keys in MM procedue have no role to play in inventrosing or non inventrising the condition types
hopw this helps

Inventorised condition in imports pricing procedure

hi all,
in normal domestic pricing we are making inventorised conditions with the help of accounting key NVV In the tax procedure.but in imports how we are specifying the inventorised conditions.
Kindly guide me .
Regards,
velu

Hai,
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. - JCV1
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.
If u want to load the CVD values into the material cost - inventorised, then maintain the material as a non cenvatable material type in J1ID - Material & Chapter ID combination.

Wrongl Booking of CVD paid on sal of imported material

I would like to summarize the process and our requirement:-
We are importing Ammonia & Sulphuric Acid and some qty we are selling(trading). Once Vessel is received we are declaring the traded qty and paying CVD in lieu of Excise Duty & Cess. The value(BED & Cess) get inventorised.
At the time of Commercial Invoice below entry is passed:-
Sr Debtors A/c         Dr      264989.29
Sale of Ammonia A/c Cr    230305.64
Excise Duty on Sales Cr      28628.79
Ed Cess on Sales        Cr         858.86
CST Payable               Cr        5196.00
We want the ED & ECess should be booked to Sale of Ammonia as there is infact no Excise Duty is payable.
How ever we are generating Excise Invoice against the Out Bound Delivery and in the Excise Invoice printing of Excise Duty is required as the buyer has to claim cenvat credit. (as per our S&D Core Team the condition type JEX2 is maintained for that purpose.
Please advise how can the Excise Duty on Sales & ED Cess should be booked to Sale of respective product GL Code and Excise Invoice is also printed with the amount of BED & ECess.
Regards,
Alok

Dear Alok
As you would be aware excise duty is calculated on your selling price and if this does not suit your requirement but you need to capture a different excise duty from customer to customer, you can try with this.
In V/06, there is a condition type AR00 which you can make use of to meet your requirement. Assign this condition type in your pricing procedure in such a way that the From-To step number of excise condition type should be the step number of AR00.
Now go to VK11, input condition type AR00 and maintain for the combination of customer / material and save. Create a sale order and see whether this meets your requirement.
thanks
G. Lakshmipathi

Inventorisation of customs duty

hi,
We are importing the goods and storing under bonded warehouse. For this process we are doing GRN for bonded ware house and invoice verification to vendor payment. There is no customs and CVD involved in this transaction.
We need to transfer the material from Bonded ware house to manufacturing plant. In this case we need to pay the customs amount as well as CVD amount to the commissonarate. Then we want to capture the CVD amount. Custom duty amount to be inventorised in this process.
Pls suggest the proceedure and steps we need to follow the above scenario.
best regards,
govind

Hi
You can performa subsequent debit on the previous invoiced items.
In MIRO Select the Transaction as subsequent debit & post the Cost.
Thanks & Regards
Kishore

While doing J1iex In case of Stock Transfer Duty is Getting Inventorised

Dear Experts,
In case of stock transfer of capital goods between 2 plants, when we are doing J1IEX (for the receiving plant) and tick the u201Ccalculate excise duties based on ratesu201D, the system copies the credit due amount to inventoried duty.
Due to this the total duty becomes sum of credit due and inventorised duty.
Why is the system copying the credit due amount to the inventorised duty in case of stock transfer only
Edited by: Burzes Batliwalla on Jun 13, 2011 7:17 AM

I am also checking this out with Burzes .Everything is ok with conditions,if we donot click "calculate excise duty based on rates" . Nothing is inventorised.
But problem starts when we tick "calculate excise duty based on rates" and duty gets Invetorised.
which is
Recalculate Excise Duty
Recalculates the excise duty on the item.
Procedure
Select this indicator if you change any of the excise duty rates in the above fields. Then press Enter.
The system then recalculates the excise duty amounts accordingly.
Why is this happening.
Anyone can send some useful suggestions

Inventorised excise duty???

Hi experts
My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
My tax procedure is TAXINJ.
For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
In PO for this tax code V1 it should show
For example Basic price - 1500
BED - 150
ECESS- 15
SECESS-7.5
Total - 1672.5 it get inventorised.
After maintaining the same in FTXP the Excise Conditions
§ JMOD IN: A/R BED
§ JCES IN: A/R Cess
§ JECS A/R Educational CESS
JN6 A/R VAT Payable
I have created PO with same conditions ,
While doing GR its asking for excise invoice number , i can select no excise invoice .
But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
So it should not ask for excise invoice , it get posted and accounting documents should generate.
It should be
Inventory - Debit
GR/IR - credit.
Thanks
SAP-MM

you will have to make new tax code for inventorise tax
u will have to use JM02 BED non dedeductabe
JEC2      A/P Ecess for Inven
JA1I      A/P SEcessforInven
or what ever u have defined in ur TAXINJ
JMOD is for A\R that is sales not for purchase
so ur tax code have to be made up of JM02, JEC2, JA1I
and at the time of J1IEX u will have to use material type Non cenvatable
hope this helps

Excise duty should Inventorised ????

Hi experts
My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
My tax procedure is TAXINJ.
For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
In PO for this tax code V1 it should show
For example Basic price - 1500
BED - 150
ECESS- 15
SECESS-7.5
Total - 1672.5 it get inventorised.
After maintaining the same in FTXP the Excise Conditions
§         JMOD   IN: A/R BED
§         JCES    IN: A/R Cess
§         JECS    A/R Educational CESS
JN6     A/R VAT Payable
I have created PO with same conditions ,
While doing GR its asking for excise invoice number , i can select no excise invoice .
But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
So it should not ask for excise invoice , it get posted and accounting documents should generate.
It should be
Inventory - Debit
GR/IR - credit.
Thanks
SAP-MM

Hi,
As per your comments you have maintained Excise conditions as JMOD JECS etc in tax code??
1. I guess you have to re check your tax code settings,
These are A/P duty compnents so you will have to maintain JMOD,JEC1 & JA1S.
2. Maintain both setoff & inventory conditions with tax percentage declared as 100% in tax code.
3. For material plant combination cenvat determination should be deleted.
4. You will find Excise duties flowing in inventory conditions in PO.
After this if GRN is done , accounting will be correctly generated.
Let me know if i can assist more in this.
Regards

CVD Inventorised

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