E CESS AND SH ECESS CONDITIONS

Question

Dear Experts,
I have to develop one pricing procedure for import process.The conditions are as follows.
MATERIAL COST                       :100
P&F                     3%                 :   3
                                                  103.00
BASIC CUSTOMS DUTY 3.75%  :    3.87
CVD                               14%    :   14.96          (ON 106.87)
ECESS ON CVD               2%   :      0.30
SH ECESS ON CVD          1%  :      0.15
E CESS                            2%  :      0.39               (ON 19.28)
SH ECESS                       1%  :       0.19
E CESS ON TOTAL DUTY 2%  :       0.40        (ON 19.99)
SH ECESS                       1% :        0.20
CST                                 2% :        2.47       ( ON TOTAL)
                                                   125.93
one time i used ecess and sh ecess again i have to use ecess and sh ecess.is it possible in sap or i have to take any note from sap.please clarify.
Refards,
V.Ramakrishnaparamahamsa

Answer 1

hi
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.
give values as per BOE
9.Capture Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal
award if helpful