IMPORT Condition Types

Hi ,
I want to know what are the condition types involved for IMPORT PRICING PROCEDURE that i.e. we have to maintain from RFQ to P.O
Please help me in detail about what are the condition types involved ?
Thanks & Regards,
Mani.

Hi
I just want to confirm what are the CONDITION TYPE Paramaters to be set up for IMPORT PURCHASE CONDITIONS ?
i.e. Condition class ,calculation type ,condition category and other parameters
Please help me on this part
Thanks & Regards,
Mani.

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IMPORT CONDITION TYPES AND ITS RATE?

In the following condition types used in IMPORT which are all Cenvatable and as on date what is the TAX Rate?
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

Hi,
JCDB IN:Basic Custom Duty - Non Cenvatable ( gets inventorised)
JCV1 IN : CVD - Cenvatable can be used against
JECV IN : Ed Cess on CVD -- Cenvatable
J1CV IN : H&SECess on CVD - Cenvatable
JEDB IN : Ed Cess on BCD - Non Cenvatable ( gets inventorised)
JSDB IN : H&SECess on BCD- Non Cenvatable ( gets inventorised)
JADC Addnl Duty of Custom- Cenvatable as per Excise Law
Above mentioned all Cenvatable duties can be setoff against FG Duty Liability.
One more thing , in some of the state like Pant Nagar , if your client is having a plant and has opted for duty exepmtion, all the above duties will be treated as Non Cenvatable.
Regards,
Vikas

How can I download a list of import condition types used in POs (STP)

Hi Experts,
Do any of you know how can I download such a list from SAP? I'm enclosing images of what I need, it'd be great if I could have for instance an excel report of what condition types I have per material for all purchase orders in a determinated period of time.
Thanks,
Dersu

In addition to ticking stuff off as you go along have a play with edit > find. I've not looked at this in any great depth, but it seems you can search for used/unused media. Might be worth a look at.

What are the important conditions in taxinn procedure

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Condition type for import

good afternoon all,
             i am importing material from a plant which is non excisable, the excise paid is adding to material cost.
             can we configure respective condition type or pricing, so that the excise paid should not be added to material,
              can anyone explain the configuration steps and g/l accounts to be assigned to respective account keys...
thanks in advance

Hi,
Maintain a tax code with deductable taxes
JMOP     IN: BED setoff %
JEC1     A/P ECESS SETOFF
JSEP     IN:A/P SECess setoff
and in OB40, maintain G/L for ECS and BED and J16
This may help u
Regards,
Pardeep Malik

Condition type-import scenario

I am facing a strange problem....for one of my client i have maintained the CVD condition types in my import pricing procedure...and the same are working ok as i have checked by creating an import PO.
Now when i am trying to place those condition types in the inforecord (same vendor-material combination with which i have created the import PO)...it is giving an error showing that the condition type isnot maintained in a certain pricing procedure...surprisingly that pricing procedure is domestic one andnot the import one...
What can be the probable reasons?
Regards,
Indranil

Hi,
Inforecord conditions are time dependent in such cases the calculation schema has to be explicitly defined against your condition type in M/08 ( condition supplements).The system is picking the domestic pricing because against your one of your condition type ( could be PB00) Domestic pricing procedure is maintained in M/08.
Regards
Sandeep

Import Purchase order-Condition type and pricing procedure

In purchase order (IMPORT) has 500 line items. For each line item having customs condition type (BCD, cess, HScess, CVD, cess, HScess, Additional duty). For this manual entry is very difficult to entry.
By default condition type can pick default % or value like as
BCD 5%
Cess 2%
HScess 1%
CVD 10%
Cess 2%
HScess1%
Additional duty 4%. at the time of PO creation level by default this values come to in PO
For this anything maintain in condition type level or calculation schema level.
Pls explain step by step.

create a acess seq in tcode M\07 with say table 044 for vendor
assign this acess seq to ur condition type of customs ecess cvd etc
create a cond record in MEK1 for all import vendor
so when ever u create PO for any import vendor u will get all the value for all condition type from cond record.
u can create acess seq as u woulds like to maintain cond record may be on purchase org if u have created seprate for Imports
or vendor plant comb etc
hope this solves ur issue

Condition types for Import Vendor not getting in Contract

Hi,
In Contract Document if Import Vendor selected, for the Line items we are not getting the Import Pricing Condition types. Instead, we are getting the Local pricing condition types even if Import vendor schema maintained in Vendor Master.
We have found that Gross Price PB00 and PBXX are maintained for both Local and Import Pricing Procedures. In PB00 condition type configuration, Local Pricing Procedure is assigned in the field Pricing Procedure (V_T685A-KALSM).
But while creating the Purchase Order we are not facing this problem & we are getting respective Pricing Condition types based on the Vendor schema assigned in Vendor Master. And already till now more than 4 Lakhs of Purchase Order created.
Please let me know the solution to get Import Pricing Condition types in Contract for the line items.
Thanks & regards,
Datta

In Contract only basic price will be shown, other conditions and pricing procedure do not appear, becayse eventually the contract has to be released, which is nothing but creating a PO.
SAP Standard practice, Outline agreements (Contract and Scheduling areement) will not have pricing procedures, they will have only basic price and discounts conditons.
Hope this anwers your question.
Thanks & regards
Hameed Parvez.

Sequence of condition types in MIRO for import P.O

Hi!
In case of import P.O. scenario, while capturing customs duties in MIRO, the sequence of condition types is not as defined in P.O. ( no GR bassed IV, MIRO before MIGO).
For example, sequence defined in P.O :
                                                           1. Basic duty
                                                           2. CVD
                                                           3. Spl. Addl. Cess
                                                           4. E.Cess on CVD
                                                           5. S&H E.Cess on CVD
                                                           6. Customs E.Cess   etc...
While capturing the customs duties in MIRO, after entering the P.O. no, the system should propose the same sequence of condition types as defined above (i.e., P.O). But it is proposing in the following sequence.
                                                           1. S&H E.Cess on CVD
                                                           2. Basic duty
                                                           3. E.Cess on CVD
                                                           4. CVD
                                                           5. Customs E.Cess
                                                           6. Spl. Addl. Cess
The sequence of condtion types defined in pricing procedure is also same as shown in P.O.
Can any one suggest the reason for this issue. Your valid suggestions will be highly appriciated.
Thanks & Regards
Gopi Chand.

Hi VS!
Thanks for the reply.
Actually I have already verified the pricing procedure for this concern and it was not maintained like that. For every condition type, different step with counter zero was mentioned.
10 - 0 - BCD
20 - 0 - CVD
30 - 0 - Ecess on CVD etc..
Even then the problem is coming.
Can you please suggest any other solution.
Thanks & Regards,
Gopi Chand.

How to add Import PO condition types in PO and Scheduling Agreements

Dear Friends,
Pl tell me the procedure of adding Import PO condition types in PO and Scheduling agreement as these are not visible in the condition drop down list in ME21N and ME31L transaction. In pricing procedure theses conditions are available.
Conditions are as follows:
JCDB     IN Basic customs
JCV1     IN CVD
JECV     Ed.Cess on CVD
J1CV     H.Ed.Cess on CVD
JSDB     Ecess on BCD
JEDB     Sec Ecess on BCD
JADC     Addl.Customs Duty 4%
Regards,
ASK

Hi
1) please maintain tax code 0 on invoice tab
2) check condition record for these condition through mek1/mek2
3) check your defaulit condition in taxinn
spro-logistic general-tax on good movement-india -basic setting-determination of excise duty-maintain excise defult
Regards
Kailas

Condition types for import pricing

hi,
     the conditions types for import pricing procedure are not appearing.
please suggest all the notes from where i can take reference and create the condition types for import process.
please also suggest what are they?
with regards

Hi anitha,
In case of import purchase. u have to configure the conditions in pricing procedure. The condition types are as follows:
1)jcdb               basic customs
2)jcv1               CVD
3) jec1               ECS on CVD
4)jed1              cess on customs
5) j1cv                secess on cvd
6) jsdb               secess on customs
Go to the master note no 1032295 for recent budget changes.
award points if found useful
chintu

Condition type value is uploaded in inventory ,how can avoid this in import

Dear Friends,
I am doing Import , in import pricing having two condition type which are copy of FRB2 .
Where i am putting Amount and vendor name.
ex.
1) CUSTOM VAT - AMOUNT - AND - VENDOR AS SRILANKAN CUST,
2) CUSTOM NBT - AMOUNT - AND - VENDOR AS SRILANKAN CUST,
Both are recoverable.
Now my question is that what ever amount i am putting here that is going to load on inventory . But I dont want this. how to achieve this???
Regards,
Mahesh.

Hi,
Cost of (CUSTOM VAT & CUSTOM NBT) both take to two different G./L account.In import calculation schema in M/08 ,check your CUSTOM VAT & CUSTOM NBT condition types and see account key & accrual must be assigned {say example account key FRE and accrual key FR6 & FR7 ( a copy of FR1)}
Now use t.code M/06, select CUSTOM VAT & CUSTOM NBT condition type, go to details & select accrual flag in control data 2 TAB & keep B in condition category in control data 1 segment save. Again in OBYC , just assign FR6 accrual key with your CUSTOM VAT G/L account and assign FR7 accrual key with your CUSTOM NBT G/L account with your chart of account, valuation class & valuation modifier & save.
Now do transaction and see both are posted to separate G/L account not added to inventory material cost.
NOTE:
Cost of (CUSTOM VAT & CUSTOM NBT) can post Material Inventory Account :
Use t.code M/06, go to details of CUSTOM VAT & CUSTOM NBT condition types & keep BLANK in condition category in control data 1 segment and do not select accrual flag in control data 2 TAB for both condition types & save. Do not keep / assign any account key & accrual key are assigned {Keep BLANK} to both CUSTOM VAT & CUSTOM NBT condition types in import calculation schema in M/08.
Regards,
Biju K

CONDITION TYPE IN IMPORT P.O

Hi Guys,
In one import P.O I have a condition tyoe for custom duty,when I get in side the details of that condition type there one field "Condition Control" in Condition data tab/folder. In P.O this has been populated automatically and in gray color(Not in editable mode) can some explain where I can make change to this.
In M/06 there no option to change this field.
Thanks
Dhanu

Hi,
Check following in M/06 for your condition type;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Manual entries C Manual entry has priority
Activate Amount/percent, Value, Item Condition, Qty. relation and Calculation type
Activate Currency Conversion, Accruals and Vendor in GR 2 Entry always possible
Create a new PO with these changes in condition type and then check in MIRO

Condition type for landing and clearing charges for imports

All SAP Gurus,
Which standard condition type to be for Condition type for landing and clearing charges for imports?
Regards,

If both Condition types are Quantity basis then you can Create New Condition types by Referring FRA1 & FRC1 Condition types.
Else Create New Condition types called ZCCH for Clearing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Condition Category B
Plus/Minus A
Also in Control data Check Accruals option and in Scales tab give Scale Value as 2 if want.
Create New Condition types called ZLNC for Landing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Plus/Minus A
Uncheck Accruals options and save.
Regards,
Ashok

IMPORT Condition Types

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