Import Duty

Hi All,
I am facing a problem, actually in my company, we have done the GRN of Imported material without done MIRO for the import duties, customs, CVD etc. Now we want to post the Customs. How we can do this.
Thanks & Regards
Pankaj Garg

hi
if u have already made the payment with manual docs then u can give entry of cvd by MIRO
if ur doing ur process totally on SAP then u have to do miro for cvd and then gr and then miro for vendor
the std process is as follows
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create 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.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
10.MIGO.
hope it help

Similar Messages

  • 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 :
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    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.
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  • Import Duty added to costing run CK40n

    Hi all,
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    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.
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  • 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.
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    MANOJ
    you go to j1iex select A02 Change
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    system will post ( it reverse the part1 entries) and it will give you the staus when u post.
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    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,
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  • 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..
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    Appreciate quick response on this since it is an Audit issue..
    Thanks in advance.
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    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

  • 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
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         (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]

  • 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,

  • 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 & 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

  • Import Duty Treatment

    Dear Gurus
    kindly let me know this....
    At the Time of Import Bill Booking in SAP B1  Through A/P ....
    customs Duty is  paid separately by Company at the time of clearing goods.
    How can i add  the duty value  with respective Purchase bill for Material  wise Cost knowing purpose .
    By
    A.Maha

    Hi,
    You can use Landed Cost function to handle this.
    Thanks,
    Gordon

  • Import duty not captured

    Hi,
    Pl give me idea about why cvd not captured in MIGO,
    I have maintained all condition in FV11
    Regards,
    vivek

    Hi for Import Purchase you have to do following steps
    1) Before MIGO you have to Post MIRO for CHA (Custom handling Agent) by this this will generate the commercial Invoice No.
    2) During MIGO with system automatically link this commercial Invoice No to the MIGO Document where all the Expenses like Custom duty, Cess on Custom duty will be loaded on Inventory (Material Cost) .
    For CD and Cess of CD should be handled like Excise Transaction by posting the Bill of landing document before or After MIGO by J1iex.
    Hope this will resolve your Issue
    Regards,
    Ashish

  • 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

  • Import duty captyure

    Hi
    We have scenario where we have to capture the custom duty as applicable for import procedure
    & we had made MIRO screen as non editable how we can capture duties without alter qty as these entry should done based on Bill of lading & not based on PO.where some duties & qty should be changed

    Dear you can use in MIRO unplanned conditions as yu mentioned that your values are changed or not known earlier so difference you can post as unplanned conditions.
    regards,
    qsm sap

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