Domestic vendor with Import pricing procedure

Hi Sir,
I want domestic vendor with import pricing procedure.ie.CVD,in basic customs ECE,SHEs,Please guide me how to do .
Thanks
kirti

HI,
Input the schema created for import Pricing Procedure in the purchasing view for the vendor and then this vendor will act as a import vendor.
Thanks & Regards,
Kiran

Similar Messages

  • Import Pricing Procedure-Assesable Value

    Dear All,
    we already having import pricing procedure, now we are adding the assesable value condition in the pricing procedure JASS is the condition which added. All customs duty is calculated properly but at the end we have the conditon of actual price which is basic price + taxes which is not coming properly. after adding the assesable value the actual price is copying the value of assesable value. actual price is statistical and in sub total column 'S - Copy values to KOMP-EFFWR (effective value)' is there. what is the reason it is not calculating the acutal price correctly?
    Thanks in advance
    Ramakant

    hi
    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--D.
    10.MIGO.
    12.Post Excise Invoice.
    13.MIRO...Payment to vendor(import vendor)

  • Special excise duty in import pricing procedure are creadited in GR

    Dear Guys,
    I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
    And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
    CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
    20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
    16020412   GR/IR CLG-CVD        3700016680         V0           47.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0           60.00
    16020412   GR/IR CLG-CVD        3700016680         V0          150.00
    16020412   GR/IR CLG-CVD        3700016680         V0          260.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0          150.00
    16020412   GR/IR CLG-CVD        3700016680         V0          147.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0          250.00
    And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
    GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
    9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
    6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
    0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
    0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
    6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
    0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
    0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
    0 16020412   GR/IR CLG-CVD        3700016680                     147.00-
    0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
    0 41025051   TRD PUR PIPE JPB     3700016680                  10,000.00
    Quick respose will highly apprciable.
    Regards,
    Kirthi

    Dear Friend,
    For that condition has to appear automatically you has to maintain that condition in  MEK1 transaction code for or if you assigned any access sequence  to that condition type remove that it will come automatically
    regards
    pramod

  • Need Clarification on Import Pricing procedure in South Africa

    Hi Experts,
    Please let me know the import pricing procedure followed in South Africa.
    Our Scenario is "We are raising the material PO to Overseas Vendor and a separate Freight Forwarder will do the customs clearing on behalf of us. We are receiving two invoices. One from the overseas vendor for the materials and another from Freight vendor for the Customs clearance and Freight."
    In the Freight forwarder invoice, the components are (Split Fee, Cartage Fuel Surcharge, Cartage, Ailine Bond charges, Customs duty, Customs VAT and agency/documentation/facility/ release fee).
    Can we do this by using Std import process? Please let me know your suggestions abt the import pricing procedure.
    by
    Prabhu

    Hi, have you checked for old threads on SDN explaining import pricing ? i think your scenario is straight forward and you shut able to set it up using steps mentioned in below thread:
    Import PO procedure..?
    let us know if you find specific issue in following above steps.
    Yogesh

  • Condition record and import pricing procedure

    hi sap gurus
    i want to know abt condition record and import pricing procedure in detail can u pls help me

    You use Condition Types as,
    PB00 -- Gross Price
    FRA1 -- Freight
    FRB1 -- Freight (value)
    RA01 -- Discount.    etc.,
    and in Import PO, 
    the Pricing Procedure has to be defined by including the CVD condition Type like
    JCDB  -- Basic customs duty
    JCV1  -- CVD Percentage
    JECV -- Edu Cess on CVD
    J1CV  -- SECess on CVD
    JEDB -- ECess Basic customs   etc.,
    Then in J1ID, you have to maintain JCV1(CVD Percentage)
    in Default values of TAXINN

  • Import pricing procedure in cin

    please explain me about cycle of import pricing procedure in cin
    Edited by: whitesri sri on Jan 18, 2008 3:21 AM

    Import Purchase                    
    10     Basic Price     A= (Price X QTY)     'A'     
    20     Basic customs duty     10% on A     'B'
    30     Total     C = (A+B)     *'C'     *
    40     Contravailing Duty      16 % on C     'D'     Modvatable
    50     Education cess     2% on D     'E'     Modvatable
    60     H. Edu. Cess     1% on D     'F'     Modvatable
    70     Total     G=(CDE+F)     *'G'     *
    80     2% Edu.ces Basic cutoms duty     2% of (BDE+F)     'H'     
    90     2% H. Edu CessBasic cutoms duty     1% of (BDE+F)     'I'     
    100     Total     J =(GHI )     *'J'     *
    110     4% Addition duty of customs     4% on J     'K'     Modvatable
    120     Total     L=(J + K )     *'L'     *
    130     Airway Bill/Atlas/Sai/ Panalpina          *'M'     *value
    140     C & F charges          'N'     value
    150     Fright Charges(Same Party)          'O'     value
    160     Grand Total     P=(LMN+O)     **'P'     **
    this is the structure of Import purchase pricing
    regards,
    snb
    Edited by: SNB on Feb 25, 2008 8:35 AM
    Edited by: SNB on Feb 25, 2008 8:37 AM

  • Import pricing procedure

    Hi,
    I am in Import scenario,
    in this case my client is not availing any credit(ie CENVAT credits from Excise). But I wanted to maintain Cost,Insurance,freight,Landing cost,basic duty 14%,Ed cess 2%,HEd cess 1%,Customs Ed cess 2%,Customs HEd cess 1%,Additional duty of customs 4% in PO so that I can carry out the Invoice Verification for it.
    So which and where condition types should I maintain for the same.
    Please give the detailed procedure if possible.
    Thanks in advance.
    Regards,
    Goraksh.
    Edited by: goraksh dhikale on Oct 21, 2008 10:57 AM

    IMPORT PROCESS
    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 taxprocedure maintain these conditons in the specified fields
    JCV1 in CVD condition field.
    JECV in ECS conditon field.
    JADC in ACD conditon field.
    in case of secess on CVD, no need to maintain.
    it is hardcodded 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 Excisse invoice--j1iex.
    10.MIGO.
    12.Post Excise Invoice.
    13.MIRO...Payment to vendor(import vendor)
    regards
    kunal

  • Imports Pricing Procedure

    Hi Freinds
    How do we do the pricing procedure for import items in TAXINN.
    Here for local items we define the calculation procedure by going into fin acc(new)- Fin Acc Global setting(New)-Basic Setting-Check Calculation Procedure. There we define Access sequence, define conditions and procedures.
    By selecting procedures - we select TaxINN and select Control data were we sequence the steps.
    Then using FTXP we just create Tax codes.
    Then we go to FV11 and for comb of vendor-material-plant we assign the conditions and the tax code.
    I hope i have done all necessary things.
    Now how do i cater to imports?
    Kindly help.
    Regards
    Eldee

    Hi Edlee
    as far as Import PO is concern you will have to define the Pricing Procedure for Import PO by including the CVD condition Type like
    JCDB     Basic customs duty
    JCV1     CVD Percentage
    JECV     Edu Cess on CVD
    J1CV     SECess on CVD
    JEDB     ECess Basic customs
    after that you will have to maintained the CVD Percentage condition-JCV1 in in first column of Excise default against TAXINN
    Thanks

  • Problem with new pricing procedure - free of cost

    i set up a new pricing procedure where i have zsed (special excise duty) and zmws (sales tax) set as manual, it's not valid on some free sample orders. but when i goto create order it does not show up under conditions, even though i've maintained it for that material in vk11. and when i click on condition type in conditions, it doesn't show up in the drop down either (at the order level). if i just type zsed it says zsed cannot be processed manually.
    but if i change the pricing procedure and take off the manual check mark, the tax shows up on the same order automatically (from vk11) but i can't delete it there.
    suggestions? i need for it to show up or have an option where if it shows up i can delete it. thanks!

    fyi,
    If you set the "Manual" indicator in pricing procedure against to any condition type, then you can enter this condition type value in particular transaction. ( But for this condition type details, " changes can be made- setting maintain as "D" not possible to process manuall). Same "manual" logic in the pricing procedure will not work.
                  Because controls in Condition type has priority than anyother.
    Now coming to your question,
               If I understood it properly,
    ZSED is not applicable to every free of cost order, but it may be applicable to other orders ( excl: FOC orders). Expecting ZSED Condition type maintained in both pricing procedures ( FOC sales pricing procedure & non FOC sales procedure).
    if you set the " Manual entries has priority"/ tick mark delete check box in ZSED, then it will allow to enter manually/delete the condition type in FOC order as well as non FOC orders too.
    Then there could be chance that user may delete/manually enter ZSED in non FOC sales.
    better way would be, create new conditiont table by including Sales document type ( assume you created new document type for FOC sales) with other required fields ( eg: customer/material etc..,).
    assign this condition table in top of all the accesses in ZSED's access sequence.
    Maintain Condition record.
    By doing so, Condition record is applicable only to FOC doc type sales- if maintained , else it will search next condition record.
    which will not effect the non FOC sales & user cant delete ZSED from non FOC sales.
    Hope it helps

  • Credit Memo Req. with different Pricing Procedure than Invoice

    Hi
    I need to create a credit memo req. from invoice reference - but both should have different pricing procedures. I have assigned different doc. pricing proc. to the new credit m. req. and maintained proper pricing proc. determination. Also in copy control at item cat. level I have maintained pricing type as B. Still the invoice pricing proc. is being copied. Am I missing out something ?
    Thanks in advance.

    Hi,
    sorry could not update early. the suggestions were already implemented. it should have worked but still the problem was there. couldn't find out the exact reason.
    i needed to create the credit memo req. in background th. BDC.
    finally what i did was - in recording - I did not put the reference invoice number in the initial screen and rather went ahead to put document type then customer. then after pressing enter - the intended pricing proc got determined based on CuPP and DoPP. Now from file-create with reference - i had put the invoice reference - it did not affect the previously determined pricing proc.
    it was a king of work around basically, but interesting - thought of sharing with you.
    however thanks for the replies.

  • Credit memo request with different Pricing procedure

    Hi all,
    I am Creating Credit memo with reference to contract, my requirement is system should not copy Contract pricing procedure for Credit Memo we have different Pricing procedure for credit memo
    But the Problem is while i am creating a credit Memo with reference to Contract system will coping contract pricing procedure i need Credit Memo pricing Procedure in credit memo and system should populate all credit memo condition types default y in credit memo
    i am using credit memo condition types condition class A - Discount or surcharge and Calculat.type - B - Fixed amount
    can any one guide me how config in sap while creating credit memo with reference to sales contract system should copy different Pricing procedure its having own condition types
    Thanks
    Rajesh

    To call a separate Pricing Procedure for Credit Memo Request, ensure that Document Pricing Procedure for Contract and Credit Memo Request are different. Based on Different Document Pricing Procedure, it is possible to configure to determine separate pricing procedure.
    +In SD, Pricing Procedure is determined (T.Code: OVKK) based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured).+
    Through copy control detting, maintain Pricing Type as 'B' for carrying out new price.
    Regards,
    Rajesh Banka

  • Credit memo with different Pricing procedure

    Hi all,
    I am Creating Credit memo with reference to contract, my requirement is system should not copy Contract pricing procedure for Credit Memo we have different Pricing procedure for credit memo
    But the Problem is while i am creating a credit Memo with reference to Contract system will coping contract pricing procedure i need Credit Memo pricing Procedure in credit memo and system should populate all credit memo condition types default y  in credit memo
    i am using credit memo condition types condition class A - Discount or surcharge and Calculat.type - B - Fixed amount
    can any one guide me how config in sap while creating credit memo with reference to sales contract system should copy different Pricing procedure its having own condition types
    Thanks
    Rajesh

    Hi
    Check it out your Pricing type in Copy Controls(SPRO-Sales & Distribution-Sales-Maintain copy control for Sales Documents-Copy control Sales document to Sales document- Select your Source & Target document types- Select your Item categorty- details)
    Regards

  • 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.

  • Problems with importing Guided Procedure

    Hello experts,
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    Any ideas what went wrong???
    Thanks!
    Regards
    Marco

    Hi,
    I think [this help doc|http://help.sap.com/saphelp_nwce10/helpdata/en/44/a42721ceb16a5de10000000a114a6b/content.htm] is usefull for you.
    Regards,
    Sampath

  • Import Pricing  procedure error

    My requirement is like this.......
    .Material Value Plus Customs Duty, CHA Charges, Transport Charges and Commission(For Broker)
    My Material value will be in USD...all the customs Duty CHA charges, Transport charges and commission will be in inr...
    But for me My procedure is coming like this,,..
    ZBP0     Basic Price     100.00      USD     1     KG     50,000.00      USD
    ZJDV     Discount quantity                          USD     1     KG     0.00      USD
    ZJDP     Discount Perc     2.000-     %                    1,000.00-     USD
         Net basic price     98.00      USD     1     KG     49,000.00      USD
    ZCUS     Customs Duties                          USD                    0.00      USD
    ZCHA     CHA Charges                          USD                    0.00      USD
    ZCHA     CHA Charges                          USD                    0.00      USD
    ZTRS     Transportation Charg                          USD     1     KG                            USD
    ZBRK     Broker Commission     2.00      USD     500     KG     0.04      USD;

    Hi,
    Its not a problem. In your PO, define the exchange rate in the header for INR/USD. In the item conditions you can maintain the currency in INR for the conditions you wish which will get automatically calculated to USD, still you can pay these charges in INR in MIRO for planned del costs and vendor pmt in USD
    Text Removed
    Suraj
    Edited by: Lakshmipathi on Aug 24, 2011 2:01 PM
    Please dont ask like this

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