Import Process in US Urgent

Question

Hello,
Please provide me the Import Process in US?
Regards,
Kumar Rayudu
Message was edited by:
        Kumar Rayudu

Answer 1

Hi,
Follow the steps:
1) Create Import Vendor and give Order Currency (INR) in XK01.
2)Create Custom Vendor and give Order Currency (USD) in XK01.
3) Create Material Master and give appropriate Description ,because Users should Identify Correct Material Or Activate Split valuation.
4) Create Import Purchase order for Import Vendor with separate Document type and purchasing group.
5) Mention Duty rates (CVD, Customs, Cess on CVD, cess on Customs) and Don't forget to mention Custom Vendor In Duty rates condition type.
6)In MIRO Go for Customs Invoice, you can Invoice in Vendor Currency as well as USA Currency.
7) Receive the Material through MIGO, If you Correctly maintaining Customizing of Excise Duties at the time of MIGO u can take credit for CVD, Cess on CVD and rest of all add to your material cost.
8) In MIGO you can Capture the Excise invoice
9) After Receiving the goods and Payment to the Customs raise a Invoice for Main Import Vendor
Hope the above will help you.
Regards,
Biju K