Import pricing
hi
Suppose I have generated an import PO.
In that Basic price is $100.
Also I have put 1EGP (Egyptian pound : project is in Egypt) for Customs conditon type and for Freight also put 1 EGP and for both of this , I have assigned different vendor ie clearing agent .
First the invoice came from the clearing agent with actual value of customs and freight.
So I have done MIRO , taking the tab 'Planned delivery cost ' and also PO number entered in the respective field.
Then Iwill post this invoice against the clearing agent .
Whether this is the right normal process done ?
Kindly advise.
regards,
If you have separate vendor for both invoice then you are doing right other wise you can select the Goods/service+planned delivery
Similar Messages
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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
KBAssign 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,
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 -
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 PMHi 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
ChitraHi
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,
Umeshbetter 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 regardsHi 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
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 -
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.
KishoreHi,
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. -
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 -
Hi
Pl explain how to make account determination in the import pricing schema & get cenvat credit.
For
Basic customs duty:
CVD
ED CHESS ON CVD
H.ED CHESS ON CVD
Additional excise duty
Regards
Umapathy.MHI Umapathy,
Normally we assign the Customs Clearing A/C to the Basic Custom Duty using the FR3 Accrual key. We maintain the GL for the same in OBYC.
Incase of CVD,Ecess & SHEcess on CVD & Additional Excise Duty we can avail input credit so we assign the accrual Key CVD & A/C key FRE for these condition types & maintain the GL for CVD in OBYC also note that we define only one CVD G/L for our company code in the Excise Path Company Code Settings.
Hope it helps.
Regards,
Edited by: SAP FC on Nov 7, 2008 11:08 PM -
Hi experts,
I am configuring pricing for thailand based company. There are documentation for VAT for domestic pricing and tax. But I am not finding any documentation for VAT applicable for import pricing.
Any body worked with import pricing in Thailand. Can you please suggest hoe to capture VAT in import pricing?
Full point will be awarded for elaborate reply.
Regards,
SantoshHi Santosh,
Please Check the following link for VAT implementation Thailand and refere the second link for SAP best practises.
1.http://help.sap.com/saphelp_erp2004/helpdata/en/3f/26893ac81aa374e10000000a11402f/frameset.htm
2.http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Please reward if helpful,
Thanks
Chetan
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