How to handle deemed imports in SAP..

Question

Hi all,
My client has the requirement of deemed imports.
In this case client orders to a third party who procures the materials, does the customs clearing, pays the excise ...
The third party can transfer  the excise values to client.
eg: The third party says material price is 90 INR
It includes the excise values also.
If we order 100 pcs then total amt to third party is 90*100=9000
It includes the excise values also.
So we first calculate using excel the correct material price
In eg: it is 77.72 INR *100 = 7772 INR
We enter the CVD = 10%=777.2
ECS ON CVD = 2 % = 15.544
SECS ON CVD = 1 % = 7.772
AED = 5 % = 428.6258
Thus sum become 9000 inr
Then CST/VAT is to be calculated on this amount
Please check what i am goin to plan is correct\
1. PO with as said conditions makin the material price 77.72 * 100
Conditions amounts entered in pricing procedure
tax code (for CST/\VAT)
Here the problem arises
since tax is calculated on the base amo;unt , tax get calculated on the 77.72100 where it shud have actually been 90100
2. migo with conditions in pricing procedure
3. miro
here i give tax codes to each line in miro
ie; for material, CVD ,ECSon CVD, SECS on CVD, AED so that the tax is calculated on the correct amount.
Is this correct or not??
sapmmlearner
Client can take credit of this
Edited by: sapmmlearner on Feb 14, 2011 3:07 PM

Answer 1

Hi Shri,
Regarding your query,SAP does not have the functionality of Managing PF Trust, as the management of these trust are governed by Govt authorities,this remains outside of SAP.
For considering the PF trust as requirement
1-You can have an Interface to flow data from SAP to other system which the PF trust has and vice versa if needed.
2-you can create a company code for the same and pass on data to the trust,however based on your requirement you will have to discuss this alongwith your FI/CO Consultant,properly map the requirement and then only go ahead with the same to get the desired output as required.
For creating this different trust and assigning employees to that refer to the configuration given to you.
Salil