Import Pricing procedure error
My requirement is like this.......
.Material Value Plus Customs Duty, CHA Charges, Transport Charges and Commission(For Broker)
My Material value will be in USD...all the customs Duty CHA charges, Transport charges and commission will be in inr...
But for me My procedure is coming like this,,..
ZBP0 Basic Price 100.00 USD 1 KG 50,000.00 USD
ZJDV Discount quantity USD 1 KG 0.00 USD
ZJDP Discount Perc 2.000- % 1,000.00- USD
Net basic price 98.00 USD 1 KG 49,000.00 USD
ZCUS Customs Duties USD 0.00 USD
ZCHA CHA Charges USD 0.00 USD
ZCHA CHA Charges USD 0.00 USD
ZTRS Transportation Charg USD 1 KG USD
ZBRK Broker Commission 2.00 USD 500 KG 0.04 USD;
Hi,
Its not a problem. In your PO, define the exchange rate in the header for INR/USD. In the item conditions you can maintain the currency in INR for the conditions you wish which will get automatically calculated to USD, still you can pay these charges in INR in MIRO for planned del costs and vendor pmt in USD
Text Removed
Suraj
Edited by: Lakshmipathi on Aug 24, 2011 2:01 PM
Please dont ask like this
Similar Messages
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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,
KirthiDear 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 -
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
PrabhuHi, 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
kirtiHI,
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 meYou 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-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
Ramakanthi
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) -
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 AMImport 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 -
Pricing procedure error in Sales Order
Hi,
I have made all necessary SD config. setting for pricing procedure creation and determination in Sales orders. But while creating a sales order I am getting an error as "No pricing procedure could be determined as entries are missing in TAble 683v. but I can see the relevant entry in this table. How this error can be rectified. i am unable to procees for sales order creation.Hi,
Check in sales document type - VOV8 Which document price procedure you maintained under transaction flow tab
Check in customer master which customer master pricing procedure maintained in sales area data >> sales tab >> pricing/statistic.
Then in pricing procedure determination OVKK maintain
Sales orgz + Dchl + Div + Document price procedure + Customer price procedure = PRICED PROCEDURE
Kapil -
Hi,
I am in Import scenario,
in this case my client is not availing any credit(ie CENVAT credits from Excise). But I wanted to maintain Cost,Insurance,freight,Landing cost,basic duty 14%,Ed cess 2%,HEd cess 1%,Customs Ed cess 2%,Customs HEd cess 1%,Additional duty of customs 4% in PO so that I can carry out the Invoice Verification for it.
So which and where condition types should I maintain for the same.
Please give the detailed procedure if possible.
Thanks in advance.
Regards,
Goraksh.
Edited by: goraksh dhikale on Oct 21, 2008 10:57 AMIMPORT PROCESS
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)
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 Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal -
Customer Pricing Procedure error
Hello Gurus,
While creating inquiry document in SAP SD I am getting error " Customer Pricing procedure not determined".
What to do?
Please HelpHi,
Please follow the path as below:
Firstly you need to configure pricing procedure,
1) please go to spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> maintain pricing procedure and assign your conditions there regarding of your procedure.
2) customer pricing procedure, and document pricing procedure have standard options. ı think you do not need to maintain new one for them. but you should assign your document procedure to order type and billing type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> Assign document pricing procedures to order types and Assign document pricing procedures to billing types.
3) Moreover, you need to maintain determination for sales doc. as combination of your pricing procedure+ sales orgdistChdvdoc. pricing procedurecustomer pricing proc.+condition type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures>Define Pricing Procedure Determination.
Finally, maintain your condition records from VK11 regarding of your access sequence. and maintain customer pricing procedure to your customer master from sales area sales tab in customer master data from XD02.
Please check these configurations and I hope these will solve your problem.
Regards, -
Hi Freinds
How do we do the pricing procedure for import items in TAXINN.
Here for local items we define the calculation procedure by going into fin acc(new)- Fin Acc Global setting(New)-Basic Setting-Check Calculation Procedure. There we define Access sequence, define conditions and procedures.
By selecting procedures - we select TaxINN and select Control data were we sequence the steps.
Then using FTXP we just create Tax codes.
Then we go to FV11 and for comb of vendor-material-plant we assign the conditions and the tax code.
I hope i have done all necessary things.
Now how do i cater to imports?
Kindly help.
Regards
EldeeHi Edlee
as far as Import PO is concern you will have to define the Pricing Procedure for Import PO 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
after that you will have to maintained the CVD Percentage condition-JCV1 in in first column of Excise default against TAXINN
Thanks -
Inventorised condition in imports pricing procedure
hi all,
in normal domestic pricing we are making inventorised conditions with the help of accounting key NVV In the tax procedure.but in imports how we are specifying the inventorised conditions.
Kindly guide me .
Regards,
veluHai,
Create following condition types for Import Duties (Do not create any Z-condition type)
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 Addnl Duty of Custom
Also check following;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;
CVD cond. - JCV1
ECS cond. - JECV
ADC cond. - JADC
Need not to maintain condition type "J1CV" in above option since it hard-coded in standard program itself.
Note: - JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Accounts.
If u want to load the CVD values into the material cost - inventorised, then maintain the material as a non cenvatable material type in J1ID - Material & Chapter ID combination. -
Import meterial pricing procedure steps, accruvals doubt in freight conditi
pls guide me , what steps are involved to import meterial in pricing procedure?
accrols and account keys maintain for freight conditon types , both we have to maintain or only one? if maintain in automatic account determination maintain same G/L ACCOUNT number will maintained or different no's will be maintained?Hi Sai
Your import pricing procedure shall contain the following:
1) Delivery costs for Custom clearance
- Custom duty
- CVD
- Ecess on CVD
- SEcess
- Ecess on customs
- Addl custom duty
2) Delivery cost for agent charges
3) Local freight charges
All the above condition types are delivery costs only.
For every condition type, you will maintain the vendor, so that the respective condition delivery costs can be processed based on the document.
As soon as the material received at port, you will do MIRO for all the duties
By the the material reached banglore, you will do goods receipt.
The local freight can be processed based on the requirement (either before GR or after).
warm regards
sairam akundi -
Notes or patch for Import/STO pricing Procedure.
Hi All..
I want to copy Import -JIMPORT and STO pricing procedure.
I am having RM0000 only.
I am in ECC6 but its not there.Can you pls tell me the patch or notes that i have to apply to get the Import pricing procedures.
Earliest help will be useful.
Thanks
R.Kanann..Hi Sai
Your import pricing procedure shall contain the following:
1) Delivery costs for Custom clearance
- Custom duty
- CVD
- Ecess on CVD
- SEcess
- Ecess on customs
- Addl custom duty
2) Delivery cost for agent charges
3) Local freight charges
All the above condition types are delivery costs only.
For every condition type, you will maintain the vendor, so that the respective condition delivery costs can be processed based on the document.
As soon as the material received at port, you will do MIRO for all the duties
By the the material reached banglore, you will do goods receipt.
The local freight can be processed based on the requirement (either before GR or after).
warm regards
sairam akundi -
Local Pricing Procedure for Import PO
Dear Experts,
While creating the Import PO, the system is picking Local pricing procedure even after maintaining the following;
1) Document Type: Import PO
2) Vendor Type : Import Vendor
3) Schema Group : Import
4) Schema Group P.Org & Sch. grp Vendor assignment to Pricing procedure.
Please help me to overcome this issue.
Thanks!
SgskmHi,
While creating the Import PO, the system is picking Local pricing procedure even after maintaining the following;
1) Document Type: Import PO
2) Vendor Type : Import Vendor
3) Schema Group : Import
4) Schema Group P.Org & Sch. grp Vendor assignment to Pricing procedure
check following points
1) In vendor master data in Purchasing tab check you schema group Import is there or not,it should be there
2) In Po check your purchasing organization properly you choose correct once
3) Po document type for Import.
these are three things which carry import pricing procedure in PO
Regards
Kailas Ugale
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