Import po cvd

Hi,
in import purchase ,i maintained all coditions jcdb,jcv1,jecv,j1cv,jedb,jsdb,jadc,.
I done MIRO (planned delivery costs) afetr creating P.O .
while capturing excise invoice in MIGO . cvd ,edu cess on cvd and H& SE on cvd are not picking there(rg23a part 2 is not capturing ).These conditions should be captured in excise invoice.if tried to post in j1iex system giving information part1 no cenvat availament is not available.
pls guide me how to solve this scenario
thanks & regards
vr

hi
try using J1IEX for capture and post invoice
Import scenario process should be 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.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
Prerequisite
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
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 Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
along with ur taxprocedure maintain these conditons in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded in the standard
Vendor in GR 2 (Entry always possible)
regards
kunal

Similar Messages

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

CVD IMPORT

hi
I amfacing problem in import purchase
CVD value is Imposing on material value (i.e it in non
cenvatable & is should be cenvatable it should not added to
material value because we take CENVAT credit for CVD
amount )
entries are like this
Creation of New Condition type for the Cenvatable CVD(Countervailing Duty)
Currently the Non-Cenvatable CVD, Condition type is existing
This CVD is adding to the stock Value.
1.     When the CVD is paid, the Journal entry is
                     Custom Clearing A/c Dr         Rs. 100
                      CVD A/c                   Dr         Rs.   50
                              To Bank A/c     Cr         Rs. 150
2.     When GR is done
Stock A/c      Dr           Rs. 1150
To GR/IR Clrg          Rs.1000
To Custom Clrg          Rs. 100
To CVD                Rs. 50
      3.   Stocks are Consumed :
Stores & Spares Consumed A/c    Dr           Rs. 1150
          To Stock A/c      Cr    Rs. 1150
*please suggest me it urgent
Edited by: sachin patil on May 7, 2008 8:29 AM

HI
U HAVE TO ASSIGN G/L ACCONTS FOR THE AMONT U PAID FOR THIS CONDITION TYPE IN TAX PROCEDURE AT ACCURALS
REGARDS
SRINIVAS KONA

CVD IMPORT urgent

hi
I amfacing problem in import purchase
CVD value is Imposing on material value (i.e it in non
cenvatable & is should be cenvatable it should not added to
material value because we take CENVAT credit for CVD
amount )
entries are like this
Creation of New Condition type for the Cenvatable CVD(Countervailing Duty)
Currently the Non-Cenvatable CVD, Condition type is existing
This CVD is adding to the stock Value.
1. When the CVD is paid, the Journal entry is
Custom Clearing A/c Dr Rs. 100
CVD A/c Dr Rs. 50
To Bank A/c Cr Rs. 150
2. When GR is done
Stock A/c Dr Rs. 1150
To GR/IR Clrg Rs.1000
To Custom Clrg Rs. 100
To CVD Rs. 50
3. Stocks are Consumed :
Stores & Spares Consumed A/c Dr Rs. 1150
To Stock A/c Cr Rs. 1150
*please suggest me it urgent

Hi,
After po...Do miro as u need to pay the customs duty to the customs vendor..then do migo ..while doing migo it asks for commerciel inv number ...give the invoice number ...then after doing migo ..do miro as u need to pay for the import vendor..

Change of import cvd 16%to 14%

Hi experts,
In import pricing CVD is 16% so it has to be changed to 14% for all the vendors..So can u please reply me.its very urgent.its a high priority ticket.

Hi,
Take the help of Abaper to write a small program to get this.
Regards

Cvd,ecess and secess has to come automatically in import po

Dear Friends,
this is chandra shekar, here i'm facing problem in import procedure CVD,ECESS and SECESS , basicsustoms this all values we r entering manually but my client asking that this values has to come automatically in po when he create po , how to do this any one can tell me.
regards
chandu

hi
when u do a single transaction for the combinaion of vendor and material,velues will auto update in next po (info rec)
now as velues for all material and vendor combination is not same, giveing fixed value will make no sense
so just ask ur client to create pos for diff mat and ven
as he goes on system will auto update prices
MEK1 will only be applicable for the conditions with ACESS seq ,so for the import condition it is of no use
regards
KI

Unable to capture & post the bill of entry for cvd & additional duty

Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga

PROBLEM IN IMPORTED P.O

DEAR CONS
pl. tell me the steps used in J1IEX ( CAPTURE & POST EXCISE INVOICE). because we can not find the field available to enter the data.I am sending the case details below.
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty. WHERE WE HAVE MADE THE MISTAKE SO THAT WE CANNOT POST CVD AMOUNT.
PL. SOLVE THIS.
NIRUPAMA

Create PO(ME21N) -> MIRO -> post commercial invoice (planned delivery cost) ->
J1IEX_C(capture excise invoice, here give the commercial inv number) -> MIGO (refer the excise invoice) -> J1IEX_P(post the EI).
Cheers...
Santosh

Import of consignment material

we have a procurement process of import consignment material.In consignment the prices flow from inforecord. In imports the cvd,customs duty flow from conditions in purchase order.now when we make a import consignment purchase order, in the PO there is no conditions tab & we cannot enter the cvd,customs duty,and in the consignment inforecord we dont have cvd,customs conditions.
please suggest to deal this process.
thanks
anil

Hi
Yes, we cannot enter Conditions in a Consignment PO because Consignment stock is not our stock. The ownership lies with the vendor until we do the Goods Issue.
And unfortunately, as mentioned by SAP, delivery costs cannot be settled using Consignment POs. Pls refer http://help.sap.com/saphelp_erp2005vp/helpdata/en/33/222138c2ebcc46e10000009b38f842/frameset.htm
However, you can deal with your scenario as follows:
1. Create a Consignment PO without Duties. Since the duties are to be settled with the Clearing Agent, the vendor anyhow does not come into the picture at this time.
2. Using MIRO, select the PO and post the delivery costs to the Clearing agent by changing the Invoicicng party in the Header Details. Post the delivery costs as unplanned delivery costs either in the Material Tab or G/L Tab by choosing the appropriate Material/GL account.
3. After Goods issue, settle the consignment vendor in the normal procedure.
Hope thsi clarifies.
Thanks

CVD (Higher Education Cess ) getting loaded to inventory

Hi ,
I am doing import .
CVD , Education Cess and Educational SCess will not be loaded onto the material as credit is received.
My issue is Educational SCess is getting loaded to inventory. How do I solve the issue
Regards
Nandini

hi
is ur question i sanswered then plz share the solution ,if not then remove the answered tag
now the SECESS condition is hardcoded in ur patch soplz check that u have updated with proper patches
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 Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Vendor in GR 2 (Entry always possible)

Discount after Tax

Hi all,
I am working for a client who is not regisrede under excise. Hence the credit on import duties ( CVD etc.) can not be availed. But the same is availed ( paased on to ) by subcontractor to whom this material is sent.
On the finished goods sent by the vendor he is paying excise duty. In his books he has credit for CVD passed on by client, so the final cost he bears is only the difference between these two. To consider this in the pricing of the finished product we n eed to add a condition which is of the nature discount, but will come into picture after the tax conditions.
How this condition can be configured?
Regards
Prashant

Dear Prashant,
As per your query, Imports duty i.e. CVD can't be availed and Subcontractor can avail the benefits.
In what and which way sub-contracor can avail this benefits. Bill of entry on which name....Company Name or Sub-Contractor name?
What ever solutions come out from this Forum, SAP should support as well Company Auditors (internal and external) should satisfy if we give work around solutions.
With out knowing above details, we can't give any solutions.
Bye,
Muralidhara

Vendor field needs to be made in display mode in MIRO

Hi,
The PO was created for Vendor 'A', whereas invoice was wrongly posted to Vendor 'B'. Before noticing it, the vendor has been paid. Now the user wants to reverse the same and redo it to correct vendor.
How we can restrict manual change of vendor during MIRO? Whether we can make the vendor field in display mode under Details tab in MIRO
Kindly provide your inputs at the earliest.
Thanks & Regards,
G.Ameet Karthikeyan

Hi
Then write a validation that Inv. Party = PO Vendor name
but if your client use Import PO then don't validate that because in Import PO CVD time we change the vendor name.
Regards
Tanmoy

Bonded Warehouse Scenario

Hi All,
we are facing the following problem in the bonded warehouse scenario ;-
1.) We are raising the PO from the bonded warehouse plant to the foreign vendor
2.) After receiving the mateiral in the bonded warehouse, we are paying the foreign vendor , but not paying any duties to the custom offcie.
3.) Whenever the material is required , we are making the Stock transfer order and for this purpose we have created seperate pricing schema ,which includes all Import duty conditions.
4.) Then we are doing the MIRO against this Stock transfer order.
5.) Issue of the mateiral from the supplying plant by using the movement type : 351 in the transaction MB1B.
Now the issue is while issueing the material by using movement type 351, all the import conditions are going to the inventory
6.) After this capture and posting of the excise duty in the J1IEX without any reference of the Purchase order .
7.) and then doing the GRN by doing MIGO with the reference of the stock transfer order.
Please validate the above process and suggest the way out , how we can restrict the import duties(CVD,ECS on CVD and Shecess on CVD ) to get inventerise.
Thanks & Regards
Nitin

Hi
You can maintain Bonded W/H as an External Storage location of your company and in Customization, you can maintain diff address for this sto.location.
When you import and keep the material in Bonded W/H, you can receive the material in 103 M.Type as Non Valuated.
In this way any time you can track the material by quantity basis.
When you pay the actual duty and release the material from the Bonded W/H, you can release it by useing 105 M.type.That time only it should get valuated.
With Regards
S.Baskaran

Excise Issues

Hi Gurus,
1)In case of Purchase orders with excisable tax code,the system is allowing to do invoice verification even if RG 23 Part 2 has not been updated.The system is automatically reversing the GR/IR Clearing account even if J1IEX has not been done.Earlier this check was there,but now it is not working
2)In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.
Regards
Pranaya

Hi Guru,
If we made rounding for Amount it should applicable for both mean when we do PO as well as MIRO
If i am not correct update me..
Thanks for your reply
Thanks
Madhu

Excise Error in SAP 4.7

Hello Experts.
I am working on SAP 4.7 and am facing this problem:
In report Proforma for monthly return under Rule 57AE (T Code: J2I9)
a) Each record should be in a single line
b) Education Cess & Higher Secondery Educ. Cess amount not getting captured or column is not there
c) Additional Excise Duty Field is getting interchanged with CVD,In import case CVD duty amount goes to BED amount column.
d) In case of Import Dealer there is problem regarding BED & Add. Excise,CVD column is not there.
Please suggest any SAP Note is applicable.
Waiting for reply,
Regards,
Jemes
Edited by: Jemes on Apr 15, 2010 6:39 AM

ok

Import po cvd

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