Excise in import PO

Question

Hi
What all a factors i ve to consider while capturing excise for import POs?
Which all condition types and condition records to be maintained?
What is the diffrence between a domestic PO and import PO while procuring a raw material from excise point of view?
regards
N Banu

Answer 1

Hi,
Domestic Excise Duty conditions are maintained in Tax Procedure for e.g. JMOP, JEC1 as well as Set off condition where as Import Excise Duty conditions are maintained in Pricing Procedure for e.g. J1CV, JADc etc.which consists CDV, 2% ECS, 1% SECess & 4% ADC ( Additional Duty of Customs) . No need to maintain setoff condition.
Before Domestic PO , you need to maintain the excise duty rate of each condition thru FV11 against Tax Code for e.g. V1, effect can be seen in Invoice tab where as for Import Duty , you have to maintain the duty rates in Condition tab of PO only and to get the duties in MIGO you have to make setting in :
Logistics - General --> Tax on Goods Movements --> India
Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
Hope this will give you some idea about domestic & import duties
Rgds,
Vikas