Import pricing in india

Hi,
is it required to use tax procedure along with the PO procedure in case of import procurement.
as in domestic purchase we use tax procudure along with PO procedure.
thanks and regards
Komal

Hi biswajit,
could you please elaborate the steps and which condition i have to maintain in M/08.
i am not able to understand
thanks and regards
Komal

Similar Messages

Import Cycle for India doing first Goods Receipt

Hi Friends,
We are going on upgrade from 4.0B to ECC 5.0.
We are using TAXINN . This is regd. the Import pricing for India.
Our client is using 4.0B & thier sequence is :
0. Give advance to CHA agent for Customs clearing based on his estimation
1. GR by 103 mov. type
2. J1IA which is capture excise invoice (J1IEX)
3. GR 105 mov. type
4. Cature excise invoice through J1IB(J1IEX)
5. Finally they do LIV / IR (commercial Invoice or Bill of entry)
6. after making IR they knock off the advance amount.
When I tried in the ECC 5.0 SAP std. process of LIV(commercial Invoice or Bill of entry), J1IEX_C, GR(101), J1IEX_P entries are perfect in Accounting.
When I tried in the ECC 5.0 the same process of 4.0B. Did GR thru 103, then try J1IEX.. qty is showing , where as values showing as blank. I try to enter values manually but system didnu2019t take. I posted. Then went to GR for 105. No excise values appear even though I take ref. of excise invoice.
Where when we do in 4.0B capture excise invoice after GR103, values are flowing.
I use all std. SAP conditions in ECC 5.0. They were using all Zconditions in 4.0B. I also changed all conditions to Z . (I thought there might be some link which may create problem). But there is no change.
Client want use same sequence of operations as 4.0B. Have any one doing this sequence or tried of 4.0B. How to go about it ?
Regards
Sai Krishna

Hii,
Normally the Import Procedure is:
1) Create the Po
2) MIRO for Customs Vendor
3) Capture the Excise Invoice J1IEX agaisnt the PO
4) Goods Receipt ( In MIGO You have to select the Invoice Number i.e Bill of Entry )
5) Post the Excise Invoice
6) MIRO on the Imported Vendor.
I think there is a problem in Two step procedure 103&105.
Suggest the Change Management to the Client.
Regards,
Kumar

Import Pricing Procedure-Assesable Value

Dear All,
we already having import pricing procedure, now we are adding the assesable value condition in the pricing procedure JASS is the condition which added. All customs duty is calculated properly but at the end we have the conditon of actual price which is basic price + taxes which is not coming properly. after adding the assesable value the actual price is copying the value of assesable value. actual price is statistical and in sub total column 'S - Copy values to KOMP-EFFWR (effective value)' is there. what is the reason it is not calculating the acutal price correctly?
Thanks in advance
Ramakant

hi
check following
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 tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
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 Excises invoice--D.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Special excise duty in import pricing procedure are creadited in GR

Dear Guys,
I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
16020412   GR/IR CLG-CVD        3700016680         V0           47.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0           60.00
16020412   GR/IR CLG-CVD        3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          260.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          147.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          250.00
And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
0 16020412   GR/IR CLG-CVD        3700016680                     147.00-
0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680                  10,000.00
Quick respose will highly apprciable.
Regards,
Kirthi

Dear Friend,
For that condition has to appear automatically you has to maintain that condition in MEK1 transaction code for or if you assigned any access sequence to that condition type remove that it will come automatically
regards
pramod

VAT calculation in Import pricing in Africa

Dear Experts,
I'm configuring a Import Pricing procedure for my African client where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra
Edited by: Chitra H P on Jul 29, 2010 3:22 PM

Hi Chitra
You are aware I take it that Africa is continent and not a country?
You won't find anything in SAP for "Africa" in the same way that you won't find anything for Asia.
James

VAT calculation in Import pricing in Tanzania

Dear Experts,
I'm configuring a Import Pricing procedure for my African client(Country - Tanzania) where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra

Hi
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
As per the above this can be done in Tax procedure of Africa check the conditions type which you are using in TAX Procedure for all these condition type and go to the subtotal column and enter key 4 then the value of these conditions maintained there will added to BASB condition type inTax procedure which is nothing but gross and the you can have your VAT conditio type if you are using TAX INN procedure then maintain the vat % condition in FV11 or if you are using TAXINJ procedure then you ca create tax code in FTXP & IN that tax code you add VAT conditio as per your requirement. Hope this can helps you.
Regards

How to map DEPB discount in import pricing

Dear All,
One of my client requires DEPB discount to be mapped in SAP.
In this DEPB discount (value) will get reduce from the customs duty and same will be reduced from the material account.
eg.
Description                 - value   - vendor          - material cost (loaded on material - 117)
material value              - 100    ( Vendor - X)   - 100
basic custom duty       - 20     (Vendor - Y)   -   20
CVD/Cess/Shcess      -    5     (Vendor - Y)
cess on custom duty   -    2     (Vendor - Y)   -    2
DEPB discount           -   -5     (Vendor - Y)   -   -5
How we can accomodate DEPB discount in pricing procedure. Rest procedure is working fine.
I want to create new condition type and assigned in pricing procedure to have above effect.
Please suggest if anybody has came accross the above requirement.
Regards,
Umesh

better create as cdn type in import pricing schema with from to step, so that it will deduct the % as required.
I think ur suggestion will suit the purpose
regdz

Condition types for import pricing

hi,
     the conditions types for import pricing procedure are not appearing.
please suggest all the notes from where i can take reference and create the condition types for import process.
please also suggest what are they?
with regards

Hi anitha,
In case of import purchase. u have to configure the conditions in pricing procedure. The condition types are as follows:
1)jcdb               basic customs
2)jcv1               CVD
3) jec1               ECS on CVD
4)jed1              cess on customs
5) j1cv                secess on cvd
6) jsdb               secess on customs
Go to the master note no 1032295 for recent budget changes.
award points if found useful
chintu

Need Clarification on Import Pricing procedure in South Africa

Hi Experts,
Please let me know the import pricing procedure followed in South Africa.
Our Scenario is "We are raising the material PO to Overseas Vendor and a separate Freight Forwarder will do the customs clearing on behalf of us. We are receiving two invoices. One from the overseas vendor for the materials and another from Freight vendor for the Customs clearance and Freight."
In the Freight forwarder invoice, the components are (Split Fee, Cartage Fuel Surcharge, Cartage, Ailine Bond charges, Customs duty, Customs VAT and agency/documentation/facility/ release fee).
Can we do this by using Std import process? Please let me know your suggestions abt the import pricing procedure.
by
Prabhu

Hi, have you checked for old threads on SDN explaining import pricing ? i think your scenario is straight forward and you shut able to set it up using steps mentioned in below thread:
Import PO procedure..?
let us know if you find specific issue in following above steps.
Yogesh

Domestic vendor with Import pricing procedure

Hi Sir,
I want domestic vendor with import pricing procedure.ie.CVD,in basic customs ECE,SHEs,Please guide me how to do .
Thanks
kirti

HI,
Input the schema created for import Pricing Procedure in the purchasing view for the vendor and then this vendor will act as a import vendor.
Thanks & Regards,
Kiran

Condition record and import pricing procedure

hi sap gurus
i want to know abt condition record and import pricing procedure in detail can u pls help me

You use Condition Types as,
PB00 -- Gross Price
FRA1 -- Freight
FRB1 -- Freight (value)
RA01 -- Discount. etc.,
and in Import PO,
the Pricing Procedure has to be defined by including the CVD condition Type like
JCDB -- Basic customs duty
JCV1 -- CVD Percentage
JECV -- Edu Cess on CVD
J1CV -- SECess on CVD
JEDB -- ECess Basic customs etc.,
Then in J1ID, you have to maintain JCV1(CVD Percentage)
in Default values of TAXINN

Import pricing procedure in cin

please explain me about cycle of import pricing procedure in cin
Edited by: whitesri sri on Jan 18, 2008 3:21 AM

Import Purchase
10     Basic Price     A= (Price X QTY)     'A'
20     Basic customs duty     10% on A     'B'
30     Total     C = (A+B)     *'C'     *
40     Contravailing Duty      16 % on C     'D'     Modvatable
50     Education cess     2% on D     'E'     Modvatable
60     H. Edu. Cess     1% on D     'F'     Modvatable
70     Total     G=(CDE+F)     *'G'     *
80     2% Edu.ces Basic cutoms duty     2% of (BDE+F)     'H'
90     2% H. Edu CessBasic cutoms duty     1% of (BDE+F)     'I'
100     Total     J =(GHI )     *'J'     *
110     4% Addition duty of customs     4% on J     'K'     Modvatable
120     Total     L=(J + K )     *'L'     *
130     Airway Bill/Atlas/Sai/ Panalpina          *'M'     *value
140     C & F charges          'N'     value
150     Fright Charges(Same Party)          'O'     value
160     Grand Total     P=(LMN+O)     **'P'     **
this is the structure of Import purchase pricing
regards,
snb
Edited by: SNB on Feb 25, 2008 8:35 AM
Edited by: SNB on Feb 25, 2008 8:37 AM

Import pricing Conditions JEDB,JSEC not appearing in M/06

Dear Friend,
Import pricing Conditions JEDB,JSEC not appearing in M/06. We need them for Cess & HEcess on Customs duty.
May I know how to create them or do we need to activate them?
Appreciate your early response.
Kishore

Hi,
You have to cretate following conditions & they are copied from as follows
Ref     JCV1     IN CVD
From above condition create following two conditions:
                     JECV     ECess on IN CVD
     J1CV     H&SECess on CVD
Ref     JCDB     IN Basic customs
From above condition create following two conditions:
     JEDB     ustoms Edu Cess
     JSDB     Custom H&SE ED Cess
     JADC     Add. Customs Duty
Maintain these conditions in MEK1
Through this way your problem is solved.

Error In Import Pricing

Dear Expert,
Here I am in big Problem, In my Import Pricing Procedure i didn't tick Statical in Condition Type. But in my P.O,Condition having Statical Mode, So that my price is not including in my material price.
eg:-
JCDB:- Basic Custom Duty I ticked Accrual key in this condition, Because Custom duty should include in material price.
Why it is happening..............
Please do something.
Thank You.

P1089827 wrote:
Dear Expert,
>
> Here I am in big Problem, In my Import Pricing Procedure i didn't tick Statical in Condition Type. But in my P.O,Condition having Statical Mode, So that my price is not including in my material price.
>
> eg:-
>
> JCDB:- Basic Custom Duty I ticked Accrual key in this condition, Because Custom duty should include in material price.
>
>
> Why it is happening..............
>
>
> Please do something.
>
>
>
> Thank You.
hi,
please remove the accrual key tick mark in control data2 view in m/06 for your condition type (jcdb).
then that value will be added to your material cost. and remove the accsesses sequnce to that condition type in m/06.
Thanking you

Import pricing in india

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