Imports Process

Question

Hi All,
I have got scenario for Imports process.
A company inChennai (say for example) imports Finished Goods from Germany (Parent Company).
When the material arrives in Chennai sea port, CVD and Customs Duty has to be paid to Govt. and goods will be released and shipped to Main Warehouse Chennai.
The requirement of the client is, he may pay the customs at once and clear the goods from customs or if he does not require all the goods at the point of receipt at Chennai sea port, they may pay customs for part quantity and release the goods (proportionally) and leave the goods in Bonded Warehouse by paying some amount
of rent to the bonded warehouse until the next requirement for the goods at their location arises.
Now the question is how to map the same in SAP B-1. How to take care duty & Additional cost in material valuation in case of Partial Clearance of goods from Bonded WH.
The solution should answer the following points
1. Tracking of goods lying in the Bonded Warehouse.
2. Payment of customs & CVD for the quantity to be released and material valuation should happen only for the quantity released.
    i.e CVD & Customs duty payable should take care for the quantity being released from Bonded warehouse.
3. Booking of A/P Invoice in system on the basis of GRPO & payments to Supplier .
4. The customs duty has to be paid on the CIF value in Indian currency but the exchange rate will be applicable as on the date of release of goods from the bonded warehouse.
4       5.  Material in Bonded warehouse can be exported to other countries without clearance of duties - In Landed Cost Document only clearing & Handling charges is to be taken.
6. Effects on RG 23 D Registers.
Regards
Parul

Answer 1

Dear as per scenario,
Please Go through following flow.
Create Custom as a vendor.
Create two warehouse.
1) Bonded warehouse. (net)
2) drop ship warehouse
Step 1 
when you received you commercial invoice Book  GRPo and select the Bonded warehouse & Post A/p
you stock and accounting is effected.
Step 2
when you received the bill of entry for partial quantity from custom.
Post GRPO select the Drop ship warehouse and select tax only.
Now Post incoming invoice.(Here your duty is debit to you accounts )
post the AP invoice against custom.  (here payment book to custom )
step 3
inventory transfer.
actual receipts quantity you transfer from bonded to you actual warehouse.     
so you can also find the stock from your bonded warehouse.
Now when you withdraw the material from Bonded warehouse follow step 2 and step 3.
waiting for you reply.