Import Process without excise

Dear Friends,
Pl explain the detail for Import process without Excise. what are the condition types has to be maintained .
Thanks

>
umesh sahoo wrote:
> Dear Friends,
>
> Pl explain the detail for Import process without Excise. what are the condition types has to be maintained .
>
> Thanks
Steps are
1. Create material master with valuation type import duty free
2. Create vendor master for foreign currency with schema group for imports
3. Create info record(default valuation type as IMP-DF)
Note :
Maintain exchange rate for "EUR" currency for exchange rate type EURX.
Maintain exchange rate for required currency in exchange rate table using OB08
4. Create import purchase order with exchange rate for currency.
5. Usual condition types as import but no duties to capture.
6. Pay freight or landing charges using FI vendor invoice using FB60.
7. No need to do commerical invoice(MIRO) for paying customs duties
8. Do migo,system will prompt for commerical inv. no. & year,Keep it blank do n't enter anything.
9. In excise tab of migo,select no excise entry.
10. In MIRO,Do vendor invoice.

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we Tried with your following reply ! but still not finding exact value in base value .
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Dear All,
Normally in an Import scenario,7 duties will be there(CVD,ECessCVD,Hig EcessCVD,BCD,EcessBCD,Hig EcessBCD,Spl Addl duty).
We fill the 7 values while doing Customs MIRO and the MIRO number will be given while doing MIGO which adopt the values and posted.
Our Client has faced a problem that,BCD is not there.But ECessBCD and Hig ECessBCD are there which might be calculated from the Assesible vlue too.
But when Customs MIRO (without BCD) is entered,only 6 values(CVD,ECessCVD,Hig EcessCVD,EcessBCD,Hig EcessBCD,Spl Addl duty appear)
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Hi,
During Custom MIRO, you need to enter the Ecess on BCD, Secess on BCD, CVD, Cess on CVD, Secess on CVD, and Additional duty.
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During MIGO, you have to enter the commercial inv. No. ( Custom MIRO No.), In MIGO, only CVD, Ecess on CVD, Secess on CVD and Additional duty shows in Excise tab.
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Dear all,
Iam aware of the subcontracting process STEPS, but my query is while dealing with Excise in Subcontracting process, will the Excise duties captured in J1IS(create outgoing excise invoice) be RECONCILED with excise duties captured in J1IEX(subcontractor's excise invoice). As per my scenario both the duties are different unlike reconciliation process in the process without excise duty. My questions are
1.Do both excise duties during j1is and j1iex should be same or can it be different (since in j1is we capture Duties on raw material's assesable value where as in j1iex we capture duties semi finished goods given by sub contractor.)
2.Kindly eloborate treatment of excise duties captured in these steps.
Revert if you didnt understand this scenarion.
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57fc challan will be issued when we send raw materials to subcontractors WITHOUT EXISE DUTY.Hence not relevant in my case. But my case is WITH excise duty.we send subcontractor the excise invoice by using j1is. later he will process these raw materials and will give back the semi finished goods along with excise invoice(which we will capture n post using j1iex). so my question will excise duties differ in j1is(excise invoice TO subcontractor) and in j1iex(excise duty FROM subcontractor)?

Excise Tab is not appear in the MIGO display --- Import Process

Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
2. Customs clearing (MIRO)
3. Capture excise invoice against the Import Po.(Reference to MIRO document )
4.MIGO with movement type 103, in excise tab i selected only refer the excise invoice , here excise ta is coming . Lot is also generated .
after posting the material document , excise tab is not appearing against the material document .
5. post excise against the excise invoice .
Please help.
Thanks
SAP MM
Edited by: Subbas on Aug 16, 2010 11:58 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting.

Account entries with excise & without excise for Subcontracting process.

Please let me know the Account entries with excise & without excise for Subcontracting process.
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PBR

hi..
check these links...
Accounting entries for subcontracting
and
Subcontracting process with excise duty??
It may help u..
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Hi,
This issue seems to have been around for a while:
Re: Error importing file
I've had similar issues and made manual changes to the file to get it to install correctly. In my case, I got:
ORA-20001: GET_BLOCK Error. ORA-20001: Execution of the statement was unsuccessful. ORA-02047: cannot join the distributed transaction in progress begin execute immediate 'alter session set nls_numeric_characters='''||wwv_flow_api.g_nls_numeric_chars||'''';end;There are several suggestions, if you follow that thread, about character sets or reviewing some of the line breaks within pl/sql code within your processes etc. Not sure what would work for you.

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Dear Guru's,
I had following doubts abt import duties so please help me.
1) How we take care of CVD and other duties in case of import process, how we can define the GL account for the duties in case of import
2) How we can take care of additional CVD
2) at our place for same material sometimes CVD get inventorised sometimes modvatable though it is always modvatable....how can we control this.
we had defined in Excise defaults all the CVD conditions for TAXINN procedure still above problem is there due to which moving average price is shooting up very rapidly.
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Hi Umesh
Is inventorising the value depend on maintaining the condition in Excise defauls or some other place also we have to define?
To inventorise a condition if its domestic purchase then depends upon the condition type for this you check the accrual key against that condition type then in t code OBCN.There basically accrual key are defined if you double click on that if non dedcutible check box is selected only then value against that condition type is inventorised.
In Import procedure whatever you assign condition type against excise defaults only against that you can get credit availed if its not then that will go to inventory.
Accrual Key /Account Key
Account key is used only in case of purchase account management is active that is valid only in countries like Spain Balgium etc in india also used at some places. Main thing accrual key against this key whatever you assign GL code in OBYC amount will go in this GL.
Additional Duty
Yup its modvatable To make this modvatable you need to maintain condition type in Excise Default.
I hope this would be a great help for you
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Vivek
-- Reward for the Effort !!

Import process takes a lot of time to connect to schemas in the RPD

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I am facing this problem where when I start to import tables from my database into the rpd, it takes hours to load/display the schemas. Once I select tables, the import process takes another hour.
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Hello,
We have CIN import process in which client does not wants to use CVD conditions ( JCV1, JECV, J1CV).
We wants to use only JADC and JCDB conditions.
Process :
1. Create PO with conditions JADC and JCDB and some more Z conditions.
2. Bill of entry for customs.
3. Capture excise invoice wrf PO.
4.GR
5.POst excise invoice.
Problem :
When I capture excise invoice with ref to PO , system gives POP UP for bill of entry ref no like in standard import process, if I give BOE and year ,OK FLAG in J1IEX does not set automatically (I can't set manually because this is non editable), if I don't give BOE no system sets OK FLAG.
Please note if I create PO with all above mentioned condition and include CVD conditions process works fine.
Please guide.

Hi Manjit Chandel,
Check configuration in the following path:
SPRO ---> IMG ---> Logistic General --> Tax on goods Movement ---> India --> Basic Settings --> Determination of Excise duty -->Maintain excise default
Check under CVD condition type whether you have maintained JCV1 or not, If you maintain JCV1 System consider this condition type for CVD on imports. Please sea the following screen shot.
Check it and get back.
Regards,
B V

Import process customization

Hi
Sap Experts,
Right now i am working in a project where mostly material is import.Can any body tell me,How import process is differnt from local purchase.what access sequence,condition types,control data.and taxes are define in customization menu.How full customization is done to procure imported material.
please explain my detail.
Thanks In Advance
sumit birla

hi
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)
regards
kunal

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There is also the reality that the product reaches the
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Hi,
currently we imports material and entry to inventory, without
the nationalization costs,and free charge of nationalization (customs, transportation, etc. ..)
, these costs and expenses are recorded separately
because different vendors are also .
first thing there is no relation between different vendor and inventory,eventhogh you have different vendor in condition tab you can inventoried duty if you want
Please try understand basic of import PO
as you know there are total 7 custom condition out of which 3 condition value add in material master( in this case you have different vendor in custom condition)
check following link and revert back if any issue
[Import PO procedure..?;
[http://www.sap-img.com/materials/procedure-for-import-po-and-duty.htm]
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Hi,
Both domestic and import process are same and the difference is the duties, kindly follow the below steps.
1. Create new document type for Import procurement and number range for easy identification.
2. Keep two different pricing procedure for import and domestic along with schema.
3. Keep condition type for CVD, Customs, CESS and others.
4. Do MIRO for Customs duty and MIGO after stock reached you.
5. Do excise availment and do MIRO for vendor.
Hope it is clear...
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Karna J

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sir
can some one explain me total process in journal entries (from po to utliz) in capital import process.
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