Guidelines on handling Argentina imported trading goods

Hi,
I need information on how to handle Argentina imported trading goods with detailed information listed below using SAP System.
- port of import
- supplier documentation number
- date of custom release
and this information has to be printed on outgoing sales invoices again.
Hope to get inputs immediately.
Regards and thank you,
Earl

Dear,
If your question about general procedure, hope this link will help you.
http://fedex.com/us/international/irc/profiles/irc_ar_profile.html?gtmcc=us#C03
http://www.emporikitrade.com/uk/countries-trading-profiles/argentina/market-access
Regards,
Syed Hussain.

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ME51N,ME21N,...ETC.
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In purchase order
Say Your Price is 100
BED=0
ECESS=0
HECESS=0
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Put the excesi base as mentioned in excise gate pass(80/-e.g)
Do not forget to tick MRP indicator on miscenious tab
Save your part 1 and post the GR
also post part 2
Then at the time of MIRO you wiill have base value as 100 ( original from PO) so change this value as per excise gate pass that is 80/-
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India: Customer consignment with trading goods

Dear all,
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Dear tortyv,
As per my understanding of the requirement,
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If it does't suit you have to go for z report.
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Requirement types & requirement class for trading goods.

Dear all,
I am working on a project in which there are only trading goods. Majority of the items are make to order & few are make to stock.
For the make to order scenario, what will be the requirements type & requirements class to be used for the trading goods. Which item category is to be used......will it be TAN or different......
For the make to stock scenario, what will be the requirements type & requirements class to be used for the trading goods. Which item category is to be used......TAN cannot be used here as it will be used in the MTO scenario so diffferent controls.
What control parameters should I take care of while defining the requirements class & requirement type.
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Hi,
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george.shi

COGS for Trading Goods

Hi All,
My client is following Non valuated Sale order Costing where COPA is activated.
In the above scenario, cost and Revenue will flow to COPA when Sale order item is settled to COPA.
How about the cost of Trading materials. material are purchased and sold to the customers without any processing.
During PGI, the entry would be COGS a/c Dr
Inventory -trading material a/c Cr
Now i have created COGS as cost element of category 1. During PGI, system is asking for a cost object assignment. But If i assign Cost center in OKB9, i think cost will be posted twice in CO ,ie in Cost center and COPA. Is it correct.
Pls clarify me on this, as I wanted cost to be shown against the revenue in COPA for Trading materials.
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Ravi

Hi,
Thanks everyone for your replies.
1. Trading material are procured , i e for catering to the customer order and also procured to stock and then sale wen customer order comes in.
Hence, I am not following MTO scenario for trading goods. Can you pls let me know how to handle both so that ultimately my cost should flow to COPA with Revenue.
As told, COGS is brought through either Stand cost estimate or VPRS. In our case its through setttlement of Sale order.
For trading materials, it should be through VPRS.
Thanks,
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CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
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Hi Vinz,
you can make your won pricing proced.
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COPA : Cost of sales for trading goods

Dear friends
We activated cost based accounting and made setting in "Define Access to Standard Cost Estimates" to transafer standard cost of material to copa. We have to transfer Variable and fixed part of the standard cost to COPA, to two diffrenct Value fields
And it is woking fine
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Please speciy the above procedure is correct, any other procedure is available.
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Dear Gurus
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hi
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Dear All,
I am facing one error while capturing Excise Invoice for Imported capital goods .While performing this AED set off reflecting is 100% which is supposed to be 50%.For raw material its calculation is correct .Any solutions.
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Hi
check following link
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?QuickLink=index&overridelayout=true]
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What is the difference between a trading good and a finished good?
My business contracts the manufacturing of surfboard to third party manufacturers. We then distribute the surfboards out as our product to customers. Would you describe our surfboards as a trading good or a finished good?
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First of all, I am not sure which is the right forum for this question
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Dear Experts...
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Moderator: thread moved to Forum ERP Financials

Hi,
Yes this possible to transfer the goods between the storage locations for that you have to
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Regards
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Sale order costing for Trading goods

Dear Experts,
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Answerd with Condition type

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Dear gurus!
i have a error when i run KE27.
Current, my customer don't have production activity. In SAP system, we activated Material Ledger. in period, i wanna run Periodic valuation (KE27) for all trading goods. (Note that we don't have finished good because not have production, customer just sell trading goods)
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0 legal valuation
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Then, after run period closing in Material ledger, i run KE27 to periodic valuation , but system get error:
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explicitly, i maintained costing key and assigned this to trading goods - material type.
Please, help to fix it!
any idea is appreciated.

Activating ML is necessary because in my customer's company sell goods at planed price then revaluate value of inventories and COGS at actual price in the end of each of period. So we decide to use standard price control for trading goods and active Material ledger.
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so anybody to help me revaluate consumption amount from billing at actual price in end of period?
thanks in advance!

Version category field for material type trading goods in mm01

hi everyone,
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Thanks in Advance!!!

I could only find that this tcode can be used for maintaining the version types. VTCU.
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Hi
While creating new material we have to give the the material type and as per this the screen will display.I want to know what is the difference between Finished Product and Trading goods in material type.Can anyone give some example of materials/ products which will come under these two material types?
regards
jyoti

Hi Jyothi,
Difference between Trading goods and Finished products.
Trading goods:- Trading goods means company will not manufacture those goods they will purchase the goode from the vedor then they will supply to the cistomer.(thses also can be finished products but not manufactured by the company).
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Finished products :- Which are the products produced or manfacured in the company premises itself.
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I hope it will clear for you,
Regards,
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Guidelines on handling Argentina imported trading goods

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