Import & Domestic Procurment

Hi ,
Can anyone please tell me why two different pricing procedures are required for import & domestic procurement in India.
Thanks & Regards,
BIsu

Hi,
Based on material behaves to business and different procurement process involved, you need two separate pricing procedures [ Calculation Schema} for domestic & import procurement process.Where you needs,two Schema Group Of Vendor  for  domestic & import and assign individual Schema Group Of Vendor ,Schema Group Purchasing Organization and  individual  Calculation Schema.
Based on Schema Group Of Vendor  in the vendor master(XK02/XK01), the required pricing procedure
{Calculation Schema} picks in the system for vendor master which entered during creation of PO.
In addition, material tax structure in domestic & import procurement process are different and in import procurement process, you need have customs duty for Custom Vendor(Local) which to be paid before goods receipt.
For more refer
How to create a condition Type for Import Duty
Regards,
Biju K

Similar Messages

  • How to map AED in the case of domestic procurement.

    The procurement  process is they will raise PO to domestic vendor  and this vendor is importing material , so he is passing AED (Additional excise duty ) to this customer , while doing GR AED is not capturing in AED field and it is not updating in Register.  Here  they are doing J1IEX in that they are adding (Manually) AED vale to BED and posting in the register it is updating (BED +AED) but for capital goods AED cal avail full but here it is possible for only 50% . How to capture AED value at the time of GR and update in the registers.   How to map AED in the case of domestic procurement.

    Hi
    All the setting will be same the trick is maintain the condition record say FV11 as 0 % for condition type for AED and AED total as 100%
    do same as u do it for JMOP
    And in SPRo also the same setting as Jmop do it for AED
    In account determination for GRPO IP assign Gl account of ADC under AED
    now when u post excise invoice in additional tab u will see GRPO put IP in subtransaction  this is important
    and put the amount in AED what the vendor have passed.
    and now u will be able to post BED and ADC seperately in domestic purchase
    hope this helps

  • IMPORT MATERIAL PROCUREMENT

    hello,
      can eny bodt explain the import material procurement process in sap system
    ie; iwant  import a material from another country
    explain material master onwards pls give step by step process
    good answer will be awarded
    regards
    kiran

    Hi Kiran,
    Kindly check the first thread of this forum before posting any thread
    kindly go thru following threads
    import procurement
    Import Po procudure
    Thanks
    suresh

  • Additonal Customs ADC on Domestic Procurement

    Dear All,
    I checked the SAP note: 964190 which is related to the ADC scenario on domestic purchase of Imported goods.
    Please explain me what is use of the following points in this scenario
    1. What will be effect in the AED tax condition in the above scenario when we enter the ADC value in MM Item conditions in PO (If the tax procedure is TAXINJ)
    2. What is the effect of maintaining Sub total as 2 for the JADC condition in the MM Calculation Schema as per the SAP note esp.incase of TAXINJ ?
    3. Whether the AED values which we have entered in the MM Conditions against the JADC conditions will automatically flow to J1IEX or MIGO when we do Excise invoice postings?
    Thanks & Regards,

    Dear Kunal,
    Thanks a lot for your time & valuable reply.
    But still my question is not answered fully.
    I will explain the same with a scenario.
    As I mentioned above I am using TAXINJ & when I create a domestic PO I am entering the ADC % or value in the MM item conditions ADC condition type having subtotal as 2 & also I am selecting a tax code with AED condition but without any percentage since I will know the ADC % only @ the time of creating of PO hence I am entering it in the MM item conditions. Now when I do J1IEX whether the AED rate which I have given in the MM item conditions will flow automatically even though I didnt maintain anything against the AED condition in my tax code ?
    Hope its clear.
    Thanks & Regards,

  • Free Imported goods procurement

    Hi Friends,
    How do we process procurement of the free imported goods. we are importing as a FOC but need to pay the customs duty.
    These goods are non cenvatable.
    Thanks.
    Victory

    hi
    as we r paying the custom duty using manual MIRO there will be no problem for that
    so now u have to follow the process for free goods receipt and then do the MIRO to pay customs
    Create free 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.
    MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED. 
    Capture Excisse invoice--j1iex.
    MIGO.
    Post Excise Invoice.
    plz clerify for the mod vat and then follow J1IEX or ommit it
    regards
    kunal

  • Import Procurment

    Dear All,
    I have configured separate pricing procudure, superate Document Type.
    I have created Import vendor with Vendor currency and custom vendor with INR currency.
    Now i am creating Purchase order for Import Procurment.In that PO exchange rate will come automatecally.Then i am giving prices based on import pricing procure.
    At the time of PO Creation where can i see vendor currency amount and Indian currency? My client wants both amounts at the time of PO Creation.
    Please tell me how to create PO For Import.
    Thanks in advance

    hi,
    You can check the Currency to which you wanna do exchange and the exchange rate in the PO header under del./invoice tab ...if you wanna change here you can also change and make it fix..
    There is no place to get it all details in the PO...better create the new field you the data from the CURR table...
    SAP has given the userexit to create the new field in the PO/PR doc...
    MM06E005: Customer fields in purchasing documents
    MEREQ001:Customer's own data in purchase requisitions
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Oct 8, 2010 10:15 AM

  • Difference between Additional Excise duty and Additional Duty on imports

    Dear All,
    I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
    Regards,
    Ashish

    Dear,
    Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
    Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
    Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
    Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
    Regards,
    Syed Hussain.

  • Scenario of import through local vendor where MODVAT on CVD can be availed.

    Hi All MM Experts,
                   In our scenario company procures imported material through local vendor who in turn passes CVD,Cess on CVD & Scess on CVD to the company along with ADC(Additional Duty)but company pays CST or VAT whichever is applicable.
                   My question is which pricing schema(Local or Import) to attach to such import domestic trader as in TAXINN there is no condition type for ADC(Additional Duty).
                   Please suggest how to configure this scenario at the earliest.
                   Thanks in advance.
    Regards,
    Bhadresh

    Hi Bhadresh
    You need to attach schema for imports to your local vendor. By doing this you will get all the condition types related to customs (CVD, CD, ADC).
    For CST or VAT you need to enter appropriate tax code in item details.
    Regards
    Rajesh
    -Do reward if useful

  • Depot  Import Scenario

    Hi expert
    i have 2 Plant one is manufacturing and depot.i have vendor from whom i import for both the plant.
    Now my issue is sometime i import for Depot plant, so i need to inventorised all the duties.
    Regard
    Nabil

    Hi Nabil
    According to my knowledge.
    You need to create a Import PO using following conditions
    JCV1,J1CV, JADC and JECV and other import specific conditions.
    and Conditions like....
    JMOP for BED ,JMX1 (BED off set), JEC1( Ecess), JEX1( Ecess off set), JSEP (SEcess), JHX1 (SEcess off set) are used during domestic procurement scenario when one wants to avail credit so in Import procurement at Depot they are of no use.
    Configuration : tick plant as depot in SPRO CIN config menu
    Steps to execute import procurement at depot.
    1) PO using ME21n
    2)Customs Invoice using MIRO and select planned delivery cost
    3)Goods receipt using MIGO.
    4)Excise invoice using J1IG.
    5)Vendor Invoice using MIRO
    Register used during depot transaction is RG23D.
    Hope this helps you
    Best Regards

  • Chapter id for import

    Hi experts,
    1) do we require to <b>maintain J1ID</b> in case of imported goods –
    Material-chapter id combination, vendor details, excises rate maintenance.
    2) As in case of import for payment of custom duty we make custom office as a vendor.
    <b>Is it required to maintain in J1ID, in vendor details for custom office</b>. Since there will not be any ECC/LST/CST number for customs office, only indicator 1 will be set.
    When I am capturing the excise invoice for bill of entry the system is giving error message.
    Also since there are many clearing/forwarding agents involved in the import process, do I have to maintain the details in J1ID for all.
    please advice
    regards

    Hi Sweta
    1) For import also, you need to maintain chapter ID, since the CVD also will be handled similar to excise duty. All  relevant details need to be maintained.
    2) The difference between import and domestic procurements is, the taxes/excise are processed using tax procedure (either taxinj or taxinn) where as custom duties are processed using pricing schema as delivery costs. So, the custom office is the receipient of duties hence you will maintain the custom office as the vendor for delivery costs and the duty paid by performing MIRO for duties.
    The ECC/LST and other duty/tax relevant details of <b>goods suppplying vendor</b> has to be maintained in JI1D.
    Clearing and forwarding charges are processed as delivery costs hence no need to maintain them in J1ID.
    Warm regards
    sairam akundi

  • IMPORT & DOMESTICS  REPORT

    DEAR ALL
    I want one report of import & domestic purchase
    based on slpite valuation i.e.
    How much import & domestic
    purchase of same material on different valuation type
    is there any std report in SAP such as S_ALR_87012332

    Hi,
    You can make use of transacion ME2N, ME2M, ME2L ......
    1.Click on Dynamic selection
    2.Expand Purchase Document Item
    3.Select Valuation Type
    4.Enter your Valuation Type assigned in the material master in case of Split Valuation.
    5.In Selection Parameters select ALV Grid.
    6.Make use of other filters like Material, Plant etc..
    7.Click on Execute or press F8
    You can even filter data in the report (after execution) also.
    bye
    Sridhar Thota

  • Import purchase and payment process

    HI All
    can any please explain the import PO procurement & payment process.
    Regards
    Chandoo

    Hi,
    How to settle the payment to the vendors
    means customs duty we have to pay one vendor and one more vendor is goods supplier.
    Please clarify how to settle payment to two vendor with reference to one PO.
    In MIRO how we can settle this payments
    Example: customs vendor is "X"
    Local vendor is "Y"
    I want settle the payment to "X" vendor 50 $ (customs charges)
    Local vendor "Y" 1000 $ (goods cost)
    we have custom condition in Po under condition tab
    select that condition click on details and give custom vendor
    and now while doing invoice for same po select layout planned delivery cost
    you will get both vendor then in  MIRO select one ( pop up will come)
    Regards
    Kailas Ugale

  • Printing Procurement Terms and Conditions in custom BIP report

    We are developing a custom BIP report for printing Purchase Agreements. We created new Data model and a new report template that matches the customer's requirements. However, we are not able to print the Terms and conditions in this custom report.
    The custom report is placed in the Shared Folders/Custom/Procurement/Purchasing folder and we included the following code at the beginning of the custom report template -
    <?import: xdoxsl:///Procurement/Purchasing/prc_po_terms_and_conditions_sub.xsb?loc=${_XDOLOCALE}?>
    And at the end, where we want to print the Terms and Conditions, the following code -
    <xsl:apply-templates select=".//TermsAndConditions"/>
    But the Terms and conditions are not printed. Can someone please help out and point to me where the mistake is?
    Thanks
    Lakshmi

    I am not an expert on BIP and will ask a colleague to comment. Took a look at the documentation and noticed some small differences, not sure if these have any impact, but you could try them while waiting to triage the issue:
    The documentation does not have space in the import statement i.e. "import:xdoxsl" while your example has a space "import: xdoxsl"
    To render the content the documentation states to use "<?call-template:template_name?>"
    Jani Rautiainen
    Fusion Applications Developer Relations
    https://blogs.oracle.com/fadevrel/

  • Procurement of Inported material

    Hi All,
    How to check in system, whether imported material is available?
    which calculation schema is to be used/what is material type for same.

    Hi Ritesh,
    How to check in system, whether imported material is available?
    Imported and Local procured materila are identified through split valuation method..
    which calculation schema is to be used/what is material type for same.
    Materila type is nothing to do for import / local procurement...
    you should have seperate calcuation schema for the import procurement...and it will be asigned to vendor master....
    From the vendor it will identify it is imported / local procurement...
    Hope this is clear
    Regards
    Anand

  • Can u

    Hi Experts
    can any body send the answers bellow this questions?
    CIN Questions
    What is excise duty?
    What is excise group?
    Which business processes are covered under CIN?
    Which t-code display CIN menu?
    What master data set up is required before CIN customization can take effect?
    How many types of registers are there to be maintained in CIN?
    How does system know that which register to update during GR?
    How the CIN registers are updated?
    What do you mean by extraction and printing of Registers?
    What is the difference between the tax procedure TAXINJ and TAXINN?
    How does system know that which condition types in tax procedure and import pricing procedure are CIN relevant?
    How does system differentiate between deductible excise duty and non-deductible excise duty?
    What are the purpose of condition types NAVS, JEXS and JEXC in pricing procedure?
    What is the purpose of subtotal 5 & 6 in the pricing procedure?
    What setting do we need to do so tax code can work during creation of purchase order and sales order?
    What are the excise transaction types (ETT)?
    What is sub-transaction type?
    Which settings determine that during MIGO transaction, excise invoice can be captured (posting of part I entry) or Pos
    What CIN settings are required if we have to do STO between two manufacturing plants or between manufacturing an
    Why should a STO (stock transport order) have pricing procedure?
    Explain domestic procurement at manufacturing unit?
    Explain domestic and import procurement at depot plant?
    What needs to be done if the Excise Invoice quantity is not equal to GR quantity?
    Is the depot plant process applicable to all the industry sectors?
    Explain import procurement at manufacturing unit?
    Explain STO process from manufacturing unit to Depot Plant
    What is the functionality of the rejection code/reason code?
    Specify which movement types involve either excise invoices or part 1 entry of register or both
    In the subcontracting attributes (CIN IMG) what is the difference between Movement Type Group Issues and Moveme
    What are two different possible scenarios for subcontracting process?
    How is the recursive BoM scenario (the parent and the child material being the same) handled in subcontracting?
    For which of the movements will I run the Quantity Reconciliation for the subcontracting Challan?
    How do I delete challans assigned to the Goods Receipts document?
    How will you handle sales return from customer?
    How will you handle vendor return and GR cancellation?
    How does system determine accounts to be posted for CIN registers?
    How does fortnightly utilization determine the accounts to be posted?
    What is transaction type u2018UTLZu2019 used for?
    What will be the accounting entry during GR of raw material, Excise invoice posting and subsequent LIV of material?
    What should be accounting entry in subcontracting reversal / Recredit?
    What will be the accounting entry during GR of capital material, Excise invoice posting and subsequent LIV of materia
    How does the credit of the amount taken which has gone to Cenvat ON Hold account?
    Under what circumstances we may need to transfer the credit amount (against a specific invoice) from Cenvat ON Ho
    How the accounts are determined when capital goods are procured?
    What will be the accounting entry during scrapping of excisable goods?
    What will be accounting entry when the materials are stock transferred from manufacturing unit to depot plant?
    What will be the accounting entry for sales excise invoice?
    What will be accounting entry during PLA entry and utilization?
    What is utilization? How do we execute it in CIN?
    How do we take utilization against service tax receivable and payable?
    What are PLA and TR6C Challan?
    What are the number range objects for which number range should be defined?
    What is export under bond?
    Edited by: madhusap01 on Dec 22, 2011 12:04 PM
    Moderator: Why only 30 questions? You should have posted at least 300; otherwise, no answer can be given

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