Import purchase : With CVD and cenvat utilisation
Dear all,
In import scenario to the Indian context, a PO is placed on a agent for liscence to import. The CVD and customs duty needs to be adjusted against the PO placed on the agent. It means there are two POs. One on import vendor for material and another domestic PO placed on agent for customs duty.
Can we link both the POs so that the customs duty in the import PO will be triggered or adjusted against the domestic PO placed on agent?
Regards.
Milind Dugade
Hi
usually in industry you never raise a PO for customs or frieght vendor seperately.
Only thing you want is a PO for a vendor from whom you are procuring the material. Rest is the payment to all vendors, frieght vendors and Customs which are involved in the procurement of that material.
In a Import procurement cycle we usually pay to customs and frieght vendor before the reciept of the goods. So this all settings can be done when you are maintaining the conditions in a PO. Just select the condition and choose display their you can assign the vendor. Please make sure you untick GR based IV.
Then doing MIRO when u select planned cost u get a pop up for the frieght vendor , customs or other. You can easily make the payment to those vendors.
Same for the domestic frieght vendor you can assign the vendor against the condition type.
Enjoyyyy
Akshit
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Complete details of Import Purchasing with Exise Details
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Can anyone pls send me the Complete details of Import Purchasing with Exise Details.
regars,
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please follow the process as told u
1. create import PO with all the duties. But here there are some duties which are supposed to be paid to the customs. so we select the condition type and click on conditiondetail icon and here we enter the Customs vendor number and save the PO.
2. if release of PO is there release
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4.Then capture excise invoice J1IEX_C
5. Then do a GR with PO
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7. Then again do a envoice with the same PO number but select Goods/Service Items on the right.
This is the procedure to be followed for import cycle in CIN
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Hi,
Can anyone let me know about the process of creating a Free Goods Import PO where I have to pay CVD.
We procure some free goods from a Foreign vendor. and at the customs we need to pay the duty.
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Create a PO for the item with Free Goods indicator. Do GR (MIGO) wrt PO. In MIGO give details of excise reference. Post the Excise Document via J1IEX. This will post part II entries
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In our existing SAP system , the Import Purchase having CVD are showing CVD as Delivery Cost . However we desire that CVD being CENVATABLE should get reflected with a Set-off in the similar fashion as cenvatable EXCISE-DUTY is being shown incase of DOMESTIC Purchase Order .
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With Regards
Sonia AgarwalHi friends
As suggested in the posted reply , I have done following :
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929681
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