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

Similar Messages

Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit Mahanty

Hello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty

Need to load import duty / taxes onto inventory

Hi SAP Gurus
Need your help in one issue related to loading import duty / taxes onto inventory.
Scenario is, Corpoprate office is procuring the doing import for J&K plant.
PO has been raised by corporate office for asset & raw material. Commercial invoice has been posted for Customs 10 %, Customs Edu.Cess- 2 %, Custom Se Edu.Cess- 1 %, IN CVD 14 %, Edu.Cess- 2 %, Sec Edu.Cess- 1 %, IT Duty - 4 %. Material has been delivered at J&K plant. GRN has been done at J&K plant and excise duty has been capture but not posted yet. Invoice verification is also not done for vendor.
Now the requirement is, if we post excise using J1IEX_P for part 2 entry, the posting will happen to CEN SEC EDU CESS CR., CVD/CENVAT CREDIT, CENVAT EDU CESS CR., CVD/CENVAT CLG., CENVAT CREDIT ON HLD accounts. But for J&K plant we want the duty values to be inventorised as we canu2019t take cenvat credit for J&K plant. Also the material has been consumed i.e. stock is also not available.
How can we post the duty values to inventory in above case?
Looking for your valuable suggestions.
Thanks & regards'
Manoj Gupta

MANOJ
you go to j1iex select A02 Change
then select the vendor invoice no then go to item detail data, item select N non cenvatable and and save and go to j1iex A04 Post.
system will post ( it reverse the part1 entries) and it will give you the staus when u post.
This for this time
and for next time you create a seperate pricing procedure for JK plant if vendors are different for JK plant other wise if vendors are common to other plants
then create separate nondeductable conditon types for CVD Ecess on cvd and secess on cvd and addl duty copying the same condition types and assigning account key (with nondedudtable ticked) in pricing procedure.
Chao
give points if helpful
chris

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 Calculation

Dear All,
Can anybody provide the details how the 7 import duties are calculated(Customs,CVD and Addl Excise duty) from accessible value of a PO with an example?
Regards

Your import pricing shall contain following components -
Basic Price (assessible value)
+ Custom Duty
+ CVD
+ Ecess on CVD
+ Sec Ed Cess on CVD
+ Ecess on Customs Duty
+ Special Add Duty
Regards
Rajesh

In excise invoice CVD & CVD Cess Value

Hai
My client is selling Granites from plant.This Plant having 100% EOU licence.Any customer buying from this plant client is charging CVD and CVD Cess other than BEDECessSh.ECess.(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
how CVD and CVD Cess flows into excise invoice .In TAXINN where I have to include CD and CVD Cess in Default conditions....
Any suggestions please.............
Thanks
Sree

Hello Sree,
Did you get any solution for the above query?
i am also having the same scenario with one of my client.
While they are selling any products from the EHTP Unit, that time they are charging
Basic custom duty on accessible value
+ CVD
+ Educatoin Cess on CVD @
+ Secondary & Higher Ed. Cess on CVD @
+ Add:Education Cess on Aggregate duty @
+ Add:Secondary & Higher Ed. Cess on Agg. Duty @
+ Additional Duty @2% on all customs duties
+ Cess @ 1% on all customs duties
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account.
So can you please help me out how to map this scenarion?
@ Gurus please give your suggestions on the same.

Import Duty value incorrect in MIGO

Hi,
I m making import PO and did customs MIRO. I did migo but duties like cvd CESS and other are flowing to MIGO as per MIRO but those values are one tenth of the value posted in MIRO.
Earlier everything was running correctly. But i recently added one condition type copy of Basic customs but after that every thing is fine till MIRO.But in MIGO duties are one tenth of actual duties in captured in MIRO.
Regards

Check the qualtity posted in MIRO and MIGO.
I am also working on the import scenario but I am struggeling with the pricing procedure. In case you are interested in helping me out plese reply to this thread I will discuss the issue.

Addl import duty problem

Hi Friends,
I have a situation.. i have a proforma invoice for a consumable material... the details are as
follows
basic=== 264000.00
excise &cess ==== 25300.00
Addl import duty ==== 7370.00
VAT on 296670===== 11866.30
sum==== 308536.80
but here the vendor is LOCAL and wants this Addl IMPORT duty to be added as AED so as we can claim MODVAT.
Dears can tell me what kind of conditions should i maintain so as to make the sum. Please tell me i specific as to which conditions shd i use in FV11. Please be explanatory cos i am weak at EXCISE and taxes.
Thanks in Advance
Deepak Andhale

Dear
Vendor is local.We are using LOCAL PRICING PROCEDURE(IN WHICH THERE IS NO ADDL DUTY COND TYPE)
The problem is we need to capture the 4% addl duty paid by our vendor while importing
Purpose is passing over this benifit to our customer through DEPO SALES PROCESS
Question is how to capture condition type ( 4% addl duty) in our LOCAL PRICING PROCEDURE. SO that we can pass on to our customer

Import duty to be added to material price

Hi!
I have one specific client's requirement ( not indian client), when import goods, they have to pay import duty and VAT :
Import duty on Basic material price, VAT on Basic material price + Import duty.
I have defined one condition type for import duty and added in tax procedure and account key also assigned in order to capture the import duty in seperate GL account.
But I don't have idea how we can add this import duty to material price i.e client is asking while posting goods receipt it has to be added, of course it is not possible.
I have tried with MM pricing procedure by giving one condition for import duty and manually they can insert import duty once they knew the import duty to be paid, then they can post GR and invoice. ( of course we cannot use both MM pricing condition approach and Tax procedure condition type)
but we want to avoid manual updation of duty tax.
Can any one suggest me alternative method.
regs,
ramesh b

Hi,
Check your import duty condition type - condition type category should be B.
Regards,
Rajeswari

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

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

Reversal on Import Duty Provision posted thru MIGO

Hi All,
I have a issue on reversal of Import Duty provision..when GR is done for Imports the Import Duty Provision is posted to GL..there are some old provisions in this GL which needs to be reversed because there is no requirement of these provisions in the books..
For these GR's already MIRO has been done, payments to vendors are also been done and also materials has been consumed..therefore we are not in a position to reverse Material documents..
Now the issue is how to reverse these provisions? Is there any T Code for reversing automatically/manually these provisions..
Appreciate quick response on this since it is an Audit issue..
Thanks in advance.
Regards,
Sree

Hi D.K.Lakshmi Narayana,
This will have effect on vendor (Dr. Vendor), which we cannot give becuase vendor is already paid..can we give credit to COGS Account through this transaction? or is there any other T Code?
Appreciate your response..
Regards,
chakravarty

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 Details

Hi All,
How can we process the import duty for import items indian CoA.
has anybody configured the import duty details ?

It could be configured by creating UDF or UDT. There is no specific import duty in SAP B1.
There also possibility to develop addon.
Rgds,

Import Duty & CVD CESS

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