Import Duty 10% & Additive Cost

Hi Guru,
Is there possibilty to create % in additive cost. Eg Import need to be incorporate into the costing run of the raw material.
If can, please advice how to do it and cannot advice how to bring this cost into the coting run.
Hope to hear from you soon.
Thanks.
Regards,
Kulasingam Balasingam

Hi
A material cost estimate in which you can enter costs manually in the form of a unit cost estimate, so that the manual costs can be added to an automatic cost estimate with quantity structure.
To ensure that the additive costs are included, set the indicator Incl. additive costs for each valuation strategy in the valuation variant in Customizing for Product Cost Planning.
Specify the following through the costing variant in Customizing for Product Cost Planning:
o Whether any existing additive costs are to be included in cost estimates that you create with this costing variant
o Whether the additive costs are to be included when calculating overhead
o Whether the additive costs are to be included when transferring stock to another plant.
http://help.sap.com/saphelp_di471/helpdata/EN/7e/cb81fa43a311d189ee0000e81ddfac/content.htm
Regards

Similar Messages

Import Duty added to costing run CK40n

Hi all,
We are looking to have the system automatically add the import duty on materials imported from outside of China into China during the SAP costing run. Was lookign at using CK74 additive option to set this up in the costing run or maybe somewhere in MM-PUR?. Has any one done this before or have any information on how to set this up please?
Cheers

Hi sree-
You can use x-plant material status indicator during costing run. you can set up all the parts that are active with an indicator and use this indicator during cost run. you will find this indicator in dynamic selections.
Hope this helps...
RNarayan

Add addition import duty cost to materials for costing run

Hi All,
Whats the best solution to add the additional cost of import duty on materials imported into China?
Is adding an additive cost (CK74N) possible and the best solution? This way it will be picked up automatically in costing run?
Cheers
Tony

Thanks Jeyakanthan. Can you give me more details though?
Are you saying to configure the additive cost? Assign it to the materials in question and then run the costing run?

Import duty is shown as CENVAT Availed Additional duty in Cenvat Register

Hi all,
Why Import duty is shown as CENVAT Availed Additional duty in Cenvat Register? ofourse it is going in to right registers at the time of posting excise invoice. but why in register it is shown as addnl duty?
Thanks in advance,
Girish

hi,
u mean 4% additional duty of customs right ?
it should come under the column of ADC availed
if it is there then there is no problem it is correct.
regards,
sujit

Inventorising Additional Costs in Import Pricing

Dear Friends,
Can any body help me how to inventorise additional costs ( Freight, Insurance, Commission agent Charges etc.) in Import Purchase Pricing. Kindly help me on this regard.
Regards,
Ashok

Hi ,
while processing MIRO there is an option of adding an addtional cost to the inventory by making the entry in the material code tab. here you can post the cost on material directly .
In case if you want the same to be routed through Po then you will have to check the condition types and accordingly make the changes in OBYC , so that everytime your inventory is hit .
hope this helps .
Regards ,
Dewang T.

Payment of Differrencial customs Duty - Capturing into cost

Dear all,
We are in the process of paying differential duty to the Customs department for the imports already ( around 300 items) made for Plant . The said imports were cleared from customs and MIGO was already taken at Plant. The intention is that the value of the differential duty payment are to be added into the individual items cost. We have item wise break-up of differential duty amount .
For Example :
Item u201CXu201D u2013 cost as on date as per SAP is Rs. 10/= Per piece and stock is available one Number.
The differential duty for item u201C Xu201D is Rs. 1/=
This Rs. 1 /= is to be added into the present cost and the system to show cost Rs. 11/= after inclusion.
Pl note that the differential duty payment is going to be made for 300 items and data is available for all individual items.
Pl advise the process to capture the value of differential duty on the cost of the items.
regards

Hi,
If you go and search SAP notes on ADC (Additional duty of Customs) which is 4 %, it is available on service portal. Please go through the respective notes and implement them.
Once you do that, the ADC will appear in J1IEX under ADC column and you need not add it in Raw material Excise Duty.
The above mentioned solution is applicable to Import GRN only.
If you have a supplier who is importing and supplying the material to you with transfer of duties such as CVD, Cess on CVD,SECess on CVDand ADC, in that case you have to add ADC in RM BED as there is no such provision in SAP for such type of transfer of duties structure.
Regards,
Rahul

Regarding Import Duty

Hi this is regarding Import duty structure.
one my client is having import process and they are paying customs duty in advance, and at the time of purchasing booking , only the invoice value is accounted in purchases and the corresponding customs duty which is paid in advance, a part of which has to go to landed cost and remaining should go to CVD(CENVAT), mean time when we r doing incoming excise invoice the corresponding CVD, Cess on CVD and SH Cess on CVD and Additional customs duty should have to post in respective G/L accounts and when i am doing A/P invoice, the CVD component should not go to Vendors account.
Any body highlight some standard procedure forn this as this is crucial....

Please check this thread for your link:
Re: Counter vailing duty
Thanks,
Gordon

Import duty process

Hi Experts,
I have come across this following scenario.
Purchase value of PVC rasin = $986
2. $1 =46.50 INR
3. Total calculated value in INR=986*46.50= 45849INR
4. Assessable value=45849*101%=46307.49
5. Total Custom duty=Assessable value 5%=46307.495%=2315.37 INR
6. Totalpurchase value of the item after calculating the 5% custom duty on Assessable value= Calculated value (Step 3) in INR5% custom duty=458492315.37=48164.37
7. CVD calculation
     (Assessable value (step4)+ Total Custom duty (step5)) * 10%
     (46307.49 + 2315.37) = 48622.86
     48622.86 * 10% = 4862.29
8.Total purchase valuewith CVD = purchase value with custom duty (step 6) + CVD value (step7) = 48164.37 + 4862.29 = 53026.66
9. Cess Calculation
     3% cess on CVD (Step 7)=4862.29*3%=145.87
10. Totalpurchase value after adding 3% cess=Total purchase value withCVD (step 8) + 3% cess=53026.66+145.87 =53172.53
11. Additional 3% Cess on CVD
     (Total Custom Duty (step 5)+ CVD (step7) +3% cess on CVD (step9))* 3%
     (2315.37 + 4862.29 + 145.87) * 3% = 219.71
12. Total purchase value with additional New CVD = (Total purchase valueafter adding 3%cess (step10) + additional 3% cess on CVD (step11)) = 53172.53+219.71=53392.24
13. Additional Import Duty
     (Assessable value (step4) +
Total custom duty (step5) +
CVD calculation (step7) +
3%cess on CVD (step9) +
Additional3%cessonCVD (step11))4%=(46307.492315.374862.29145.87219.71)4%=2154.03
14. Total purchase value after adding import Duty= (Total purchase value after adding additional new CVD (step12) + Additional import duty) = 53392.24+2154.03=55546.26
Please guide how to proceed.
Thanks in Advance

Dear Rupa, following three things can be used for any additional values with the base purchase amount. And what to use when, depends as per your client's business process , I'm writing the same as well -
1. Tax (this can be simple or complex tax codes in line items) -> this is used when the vendor's hard-copy / document contains the corresponding taxes and can be entered at the time entering the document in to your client's SAP B1.
2. Freight -> This is used for any other additional costs besides the tax. And this can be entered if the additional cost is know at the time of the document entry and the concerned document from the vendor contains the same.
3. Landed Cost -> This is used for any other additional costs, and these costs are not known at the time of document entry or the respective costs can't be shown into the concerned purchase document.
Hence best of luck for a perfect settings around this ... and if need more help of tax setup then you may refer to the following videos -
[Step 1. TaxCode Setup Steps in SAP B1 in Hindi|http://www.youtube.com/watch?v=S4P4x_6sAc0]
[Step 2: SAP B1- Simple tax formula creation tips in Hindi |http://www.youtube.com/watch?v=_OQIvSYz1xE]
[Step 3: SAP B1 Complex Tax Code creation tips in Hindi |http://www.youtube.com/watch?v=IowZK4CnFVg]

Import Duty & CVD CESS

hi friends
i want to maintain Edu cess & Higher Edu cess
for
1)Excise duty
2)sevice tax
3)custom duty & on
4)CVD
iWANT TO KNOW Which condition Type used for All Above (specific)
& i dont have any of condition type
*_which Patch I have to Uplad_*
please suggest me

Hi,
I hope you want to maintain the conditions for Import pricing procedure. Just copy standard pricing procedure and enter customs related conditions below to NAVS in Import pricing procedure.
You can name the Customs related conditions as below:
JCDB -> Basic customs
JCV1 -> CVD
JECV -> Ed.cess on CVD
J1CV -> H.edcess on CVD
JEDB -> Ed.cess on Total duty
JEDH -> H.Edcess on total duty
JADC -> Additional customs
Service tax related conditions( Service tax, edcess on service tax and H.edcess on service tax) you need to maintain in Taxprocedure.
Regards,
Sattuj

Updation of purchase info record during cost is released / additive costs

Hi Gurus,
Is there any enhancement available to to update the purchase info record with thecondition type
fild during release of materials using CK40N /CK24.
ie Whenever a cost is released , the object should populate the overhead condition type (ZUB1) on the INFO record
Another requirement is
Whenever there is adding/updating additive costs (ck74n and ck75n), the object should populate the corresponding condition types on the INFO records (ZFR2 for freight cost; ZOC2 for duty cost).
If you have any suggestions kindly replay.
Thank you very much.
Regards,
Jayaram.

Hi,
But my next question is how can I know how much cost centers will be for some document? If I need to define number of cost centers in advance, then this solution is not very flexible. The best solution would be if I could add values to classification flexibly (for example: one time 3 values and the other time 1 value).
:-Check box additional values in values tab of char. that will allow to enter flexible number of values any time
The other question is about values of parameters. For each cost center I need to enter two values (cost center number, and costs for that cost center). So, for each cost center I need to add 2 values. Is that possible using classification?
:-Create classification with chara. cost center, cost center value and check box additional values as above that will allow you to add values for cost center and cost center value.
Anirudh.

Loading of additional costs on to inventory

Hi All,
How do load additional costs (freight, insurance, import taxes etc) on to inventory. The invoices for the above services will be received only in the month end. By this time raw material might have been already received and the basic invoice (commercial invoice) already booked. Additional cost that I book in the month end should pro rata increase the inventory values of the received lots so that my contribution figures are accurate.
How do I do this? Any document available?
thanks

You need the Periodic Costing, this is addressed in the Cost Management User Guide, There is also a Good white paper in Metalink in the Top Tech Doc under Cost Management section. This white paper explains with examples how to use this type of costing and how to integrate all the additional charges into your ost.

If I wanted to exchange my iPhone 5 for the new iPhone 6 (no additional cost after $199 gift card from selling iPhone 5) do I have to pre-order online or do I just have to show up at a Verizon store Sept 19th?

If I wanted to exchange my iPhone 5 for the new iPhone 6 (no additional cost after $199 gift card from selling iPhone 5) can I pre-order online now or do I just have to show up at a Verizon store Sept 19th?

scodaddy, that is a wonderful question. We are super excited about the new iPhone. You can always pre-order your new iPhone online and then start the mail in rebate by following this link: http://bit.ly/GGnDDC Or you can always go into the store location and do it all in store on the 19th when the phone is launched. That would depend on if the store has them in stock when you go in. I hope that this was able to address your concern.
KevinR_VZW
Follow us on Twitter @VZWSupport

Use of template using CPT1 for charging an additional cost to the product

Hello,
I'm trying to charge an additional cost burden to the cost of my product for every base unit produced. (cost estimate)
I have created a template using transaction CPT1 with sender as Cost Center / Activity Type in environment 001
The activity type is measured in EA (Eaches) while we make our product in boxes (Product base unit of measure is 'Boxes') with say 20 Eaches going into a Box
I have maintained an activity price using transaction KP26 at say $0.55 per Each
I have assigned this template to my costing sheet , valuation area and overhead key using transaction KTPF
When I now cost the material for costing lot size of a 1000 boxes, it still charges the product with the activity price per Each ($0.55) instead of multiplying $0.55*20*1000 = $11,000 for a 1000 boxes
The formula I have chosen in the template against 'Plan quantity ' is in the attachment enclosed:
I need help with doing the right thing within the template to make it give a cost burden of $11000 for every 1000 boxes costed (costing lot size)

Didn't realize that you have to use transaction CPTD to charge template overhead to production orders. That's why it was not working. Now it is posting by reading the confirmed yield. But it is still not converting eaches to boxes using the conversion factor in the material master.
The formula I'm currently using in the template for actual quantity is as under:
OrderYieldConfirmed / AltQtyFactorFromMaterial( AlternativeQuantityUnit
= 'BX', Material = OrderMaterialNumber )
Please tell me what I need to do to the above formula to make it convert boxes to eaches using conversion factor in the material master?
A similar formula has worked beautifully for 'cost estimate'
OrderTotalQuantity / AltQtyFactorFromMaterial( AlternativeQuantityUnit =
'BX', Material = OrderMaterialNumber )

LOADING ADDITIONAL COSTS (change matches revenue cost of goods in warehouse

Subject: LOADING ADDITIONAL COSTS (change matches revenue cost of goods in warehouse and not accounting for the year 2008)
Problem:
we must add the cost of goods of the raw material (for which was made a check invoice) of the costs, which are arising and charged by different suppliers (transport, freight, insurance, etc. ..). These are already included in FI with fb60.
The result should be:
- From the consignment of goods entering, add (only in Warehouse (STOCK), NOT IN ACCOUNTING ') cost accessory
- Do not change the quantity
- Having the total cost of stock
- Exploiting the average cost to FIFO must consider the total cost after additional adjustment
Example:                                                                                data
ME21N: purchaise order No. 321 = article 1000kg a price of u20AC / kg 2.30               01/07/2008
MIGO: goods receipt PO confirms price quantity x (u20AC 23,000) batch 298                      07/07/2008
MIRO(enter incoming invoice): Check invoice OK per (u20AC 23,000) batch 298           07/08/2008
Invoices received for costs Accessories:                                                                08/08/2008
FB60: transportation bill on all'purchaise order above cost u20AC / 0.11 kg
0.11 * 1000kg = 110 recorded in cost and accounting of stock.
In accounting, the cost has been reported, in warehouse I need to reverse (add) u20AC / kg to 0.11 initial cost of u20AC / 2.30 kg without adjustments in general accounting, but only in warehouse value and not in the quantity.
So in the end I should have:
batch n° 298 - kg 1000 at a cost of u20AC 2.41 (2.30 +0.11) for the year 2008. How should I do?
thanks

Thomas,
I presume that your client has activated 'Revenue Recognition' component in SAP.
If your client has already activated the RR component, they may be aware that the activation is unreversible.
Recognition of costs in a deferred revenue scenario requires some customization effort but definitely do-able. It is not falling within standard SAP.
I worked on scope of one such project but it did not happen unfortunately.
Can you please post your regular updates in this forum?
All the best.
Thanks
PS: I am not an employee of SAP AG and by answering questions, I am not getting any monetary benefits anywhere. I am answering questions here in my spare time for recognition and the points awarded, which gives me a sense of self-satisfaction. Awarding points is also a way of saying thanks and it will encourage me to answer more questions and share my knowledge and experience

Additional cost for finished goods

Hi all,
Here we are following fifo method valuation. we are using SAP B1 2007B PL 04.
I have a doubt how do we account the additional cost like Rent, Electricity etc.
and What G/L Account need to specify at determination level. Here we are determing G/L account with account groups.
I have a document for that but that doesnt give me clear picture of additional cost and
G/L accounts.
Kindly explain me in details with respectives to G/L Accounts
Regards
Shashi

Hi Shashi,
static costs should be included in a BOM as standard cost items. This will add to the item cost of the finished product.
Have a look at our Wiki here (Expert on Phone Newsletter April 2008):
[How to include labour cost in a BOM.|https://wiki.sdn.sap.com/wiki/display/B1/Howtoincludelabourcostina+BOM.]
You can substitute other costs for 'labour'.
All the best,
Kerstin

Import Duty 10% & Additive Cost

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