Imported PO Custom Duty
While making the imported Po after getting the duty sheet we are unreleasing the Po and again putting Custom duty,SAD etc in customs vendor code 400000
We are also adding freight charges of the CHA in the specific CHA vendor code.
If we will add these things initially then the whole charges are captured against supply vendor.(No differentiation is there for Vendor code while taking Po print out)
Hi Ajay, This is SAP Standard & you will have no option to change this, I have earlier raised an OSS to SAP regarding this, they also told the same..
Similar Messages
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Import : Aditional Custome duty
Hi all
we have got one problem regarding Additional Custom Duty(ACD)
when we do the MIGO-J1IEX for "Capital goods and Asset" the system show 100% Credit Availed for ACD all other duties are coming ok
Like
Duty Type Credit Availed Credit Due
BED (CVD) 50% 50%
ECS (CVD) 50% 50%
SECS (CVD) 50% 50%
ACD(Additional Cut Duty) 100% --
we want Credit availed for ACD should be 50% and 50% should go to Credit due
how should we do
Thanks in advance
Edited by: JAM SAP on Apr 21, 2008 6:38 AMHi,
A new imports duty, Additional Duty of Customs - ADC, has been introduced with the Budget 2006-2007. As per the law, it is allowed to take 100% of credit for ADC for capital goods in the first instance, unlike other excise duties for capital goods. For all other excise duties for capital goods, it is required to take only 50% of the duty credit and the remaining after a certain period of time through the transaction J2I8.
Ask your client to re-check the legal notification.
Regards,
Sandeep -
Import Trader - Additional customs duty
Hi Experts,
Please guide how to capture additional customs duty from import trader.
Following settings have been done in the system.
Created condition type JADC. Added this condition type in local pricing procedure using tcode M/08.
Tax code created and condition records maintained. PO created with manual excise duty JEXC and additional customs duty also entered manually in JADC.
My query is addtional duty value is not getting captured in goods receipt from PO. Rest all duties like BED, ECS and SECESS are appearing automatically. (Also referred SAP Note No. 964190 and related other notes.)
Thanks
SAP MM USERHi,
Same requirement we addressed like this.
Create condition records bed, ecess, shcess with 0% and set off conditions with 100%. Create PO. In the PO excise values will be shown as 0 value. At the time of capture PO for excise go to miscellaneous tab and select MRP indicator. And in item level change the base value and enter the duty values manually for BED, AED(additional customs duty), Ecss, Hcess. (Base values should be recalculated ie. PO value - excise duties = Base value).
Post the MIGO and refer excise invoice. U can see all the above bed, aed, ecess, hecess values will display. IF AED value is not showing goto spro-->logistic general........determine excise -->Maintain excise defaults - enter JADC in the column ADC condition type A/P. (This JADC condition need not to be maintained in TAXINN pricing procedure). (Maintain gl account for AED in gl account assignments against GRPO transaction type)
Post Excise invoice.
In MIRO if u simulate entries will be
vendor cr.
Gr/IR dr
Cenvat clearing bed dr,
cenvat clearing ecess dr,
cenvat clearing hecess
Goto Gl account tab and give cenvat clearing a/c dr and amount (AED)
Post the MIRO document.
REgards,
Rajeswari -
Wrong Calculation of Custom Duty for Import PO
Dear Experts,
We have made one PO for Import and after that we have made custom duty for the same PO and then we have captured the excise invoice through J1iex T.code. But when we have posted the MIGO it is calculating wrong custom duty that particular G/l. In this particular Vendor all other PO is ok but in one PO it is creating a problem
Regards,
Pankaj RanaHello Pankaj,
I believe our MM colleagues could better help you (or consultant from component XX-CSC-IN-MM), but I'll try to as well.
These notes seem promising
1319544 Validation for commercial invoice MIGO ref note : 1303077
1303077 Validation for commercial invoice entered in MIGO for import
1368698 No validation for reversed Commercial Invoice in J1IEX
1345945 MIGO doesn't consider Year to pick Commercial Invoice Number
Hope this helps somehow. -
PO for Imported material: Purchasing Info. record for Customs Duty
All SAP Gurus,
We are very oftenly preparing Import PO.
During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
How, to resolve this.
Please help.
Regards,
rajanHi,
Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
JCDB IN:Basic Custom Duty (12% or 7% as applicable)
JCV1 IN : CVD (16%)
JECV IN : Ed Cess on CVD (2%)
J1CV IN : H&SECess on CVD (1%)
JEDB IN : Ed Cess on BCD (2%)
JSDB IN : H&SECess on BCD (1%)
JADC Addnl Duty of Custom (4%)
Create a condition table with field "Purchase Org."
Create an Access Sequence with this condition table
Assign this Access Sequence to all above condition types
And mainatin condition record for all above condition types in MEK1
Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process -
VAT calculation and Customs duty in Import Purchase China
Hi Friends,
I am configuring import pricing procedure for china.
The calculation is mentioned below...
Gross Price - 100
custom duty - 4 (paid to custom agent)
Vat - 17% on (Gross Price + Custom Duty). VAT is deductibleand paid to custom agent.
Please help on the above scenario.
Please find below my pricing procedure (since it is rollout, i cannot change the pricing procedure structure much). Please help me.
Thanks
PrabhuHi
I couldn't see your pricing procedure but Condition need to be defined for import pricing procedure....
JCDB- BASIC CUSTOM DUTY
JEDB- ECESS ON CUSTOM DUTY
JSDB- S&HECSS ON CUSTOM DUTY
JCV1- CVD
JVDC- ADDITIONAL CUSTOM DUTY
Add aforesaid conditions in your import pricing procedure and calculation for import process...
1.GROSS PRICE+CIF= ASSES SABLE VALUE
2.CALCULATE CUSTOM DUTY ON ***.VALUE
3.ASSES SABLE VALUE+CUSTOM DUTY
4.CALCULATE CVD ON ***.VALUE+CUSTOM DUTY
5.CALCULATE ECESS AND S&HECESS ON CD+CVD
6.CALCULATE ADD.CUSTOM DUTY ON TOTAL VALUE(up to 5th step)
Regards
Rahul -
Import PO with Custom Duty in INR
Dear All,
In the Procurement sceanrio, we places the order on the foregin vendors with document currency other than INR. But if it is the case of Import Procurements then custom is also involved.
For such cases we usually specify the custom duty in condition tab which is reflecting in document currency.
our client want it to be shown in INR as the Custom duties are to be paid to indian custom in INR Only.
is it possible to show it in INR ?
Looking for the positive reply,
Regards
S AnandHi
If your company code currency is INR then system will post your FI document in INR ,
IN MIRO if you simulate the at bottom level you will find currency Botton click on that you will see your value in INR
Regards
Kailas Ugale -
Cenvat on Custom duty on Imports
Hi All
I am facing Aproblem regrading Import.The problem is as follows:
when I am creating a tax code for imported item all the Tax is calculated properly but when i am adding the AP invoice the party account is get increased by the tax amount. Ex as below.
qty 50 rate 100. The entry should be as follows.
1. Raw Material Dr 5000
Party A/c Cr 5000
2. CVD Dr 434.00
ED ON CVD Dr 8.68
H & S ON CVD Dr 4.34
ADD DUTY Dr 12.00
Cenvat Credit 459.00
But in B1 entry is as follows
GRPO: RM Dr. 5000
GRN Cr. 5000
IN Excise: CVD Dr 434.00
ED ON CVD Dr 8.68
H & S ON CVD Dr 4.34
ADD DUTY Dr 12.00
Cenvat Credit Cr 459.00
AP Invoice: GRN Dr 5000
Cenvat Credit Dr 459.00
Party A/c Cr. 5469.00
How to solve above..
Thanks & Regards
Edited by: Rui Pereira on May 1, 2009 11:58 AMhi sandip
You need ABAP help ,who will write Routing for this
From your side you need to First Create same condition of custom duty in OBQ1
then insert this custom duty condition ( e.g . JBCD ) in Tax procedure just
before VAT condition type so that VAT will be calculated on inclusive of custom
than ABAP will create Routing , Assigen this Routing ( e.g. 950 ) to condition type in tax procedure in colum Alternative formula for condition base value
then in pricing procedure assigen same routing to same condition for Condition formula for alternative calculation type colum
As per your logic for calulation ABAP will write routing
this is the only way for such calculation
thanks -
Hi,
I have a scenario
We have following custom conditions
JCDB IN Basic customs
JCV1 IN CVD
JECV ECS on CVD
J1CV She cess on CVD
ZCV2 Ecess Basic Customs
ZSDB Sec Ecess inv on BCD
JADC ADC in Imports
Of the above JCV1,JECV,J1CV,JADC are cenvatable and others are non cenvatable
In migo stock is getting debited(for the amount of inv+non cenvatable duties) and Gr/Ir clearing is getting credited for the same.
But I want non cenvatable duties should get credited to Customs clearing account and shown as seperate line item in migo
In Import procedure i have assigned account key FR3 to non cenvatable cond types.
I
Regards,
Edited by: Dayanandan Kamath on Jan 5, 2011 2:48 PMHi Kunal,
I have assigned the account key FR3 and for FR3 ,custom clearing G/l account is assigned.For Non cenvatable condition types accruels is checked .
For eg,
I have a PO with say Rs.100/
Custom duty(non cenvatable) is say Rs.20/
Others(CVDEcess on CVD.....) say Rs.30/
We have configured to capture excise during MIGO
I am following the below steps
Commercial miro for Non Cenvatable duties Rs.20/
MIGO entries say
Inv Dr Rs.120
GR/IR Cr Rs.120
J1iex posting
MIRO for import vendor
Entries in MIRO are
Import vendor Dr.Rs.120
Gr/IR clearing account Cr.Rs.120
Here if you see Custom duty(Non Cenvatable) is paid to the vendor during Commercial MIRO as well as during MIRO for import vendor
How to avoid this duplicate entry
Regards -
in my import procedure,
i've made basic customs, ecs & SEces on customs as
delivery costs and checked for accruals
but,only basic customs is getting inventorised not the cess components on customshi
check following configuration
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
award if helpful -
Hi,
After Receipt of Bill of lading.
BOD is in INR.Our po is in forgine currancy .How to do invoice verification.
Regards,
VivekHI Vivek
To take care of these type of scenario, In PO under the Planned delivery charges( like customs duty, CVD etc) each condition will be assigned to a vendor, You are not paying the duty to your foriegn supplier instead you are paying it to Indian government alias Customs office. So you must treat customs office as a vendor. select the condition BED and click on detail button, On the right side of screen you will find a field for entering vendor number.
In MIRO select deliver charges, enter PO number and you can see that only the CUSTOMS OFFICE address will be found.
regards
Chetan.J -
Custom Duty Payments for import
hi
I want to know complete process of custom duty payment.Can any body help me?
Thanks in advance
Rekhaok
-
GR/IR Key manditory in PO...How can i clear customs duty befor GR
Hi All,
As per the business requirement, i made GR based IR manditory in PO. Now for Import Pos, how can i clear the customs duty before doing GR.]
Regards,
Naidu.Hi
Custom duty is a delivery cost. You can process the delivery cost before GR even with activation of "GR Based IV".
Control due to "GR Based IV" is applicable for goods item invoice.
warm regards
sairam akundi -
hi sap gurus,
my issues is we are received free goods from the vendor, but this is the import material. we need to pay the customs duty for these free goods. pls explain the process for this
regrads
sap mmYOU CREATE A PO WITH FREE GOODS, BY UNTICKING INVOICE RECEIPT,
THEN U PASS CUSTOMS BY FB60
DO ONLY GR, DONT DO MIRO
YOUR STOCKS WILL GET UPDATED. WITH ZERO VALUE.
ENJOY
KRIS -
Credit of Add Custom Duty in capital purchases at the time of J1iex
Hello,
As you all are aware that Indian law allows taking the 100 % credit of additional customs duty in case of capital procurement and only 50 % credit of CVD, Cess on CVD and S Ces s on CVD at the time of J1iex in first year itself
We are facing the problem in PRD client that, we are not able to take the 100 % credit of Additional Customs duty at the time of posting the J1iex. System considering only 50 % for all duties.
I have tried the same scnerio in development client and observed that it is working ok there.
Request you all to give your inputs on the above.
Thanks,
Vikas RanderCheck this answered links [import capital AED 50 % |Re: import capital AED 50 %;
[Capital Procurement in SAP|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true]
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