Inventorised condition in imports pricing procedure
hi all,
in normal domestic pricing we are making inventorised conditions with the help of accounting key NVV In the tax procedure.but in imports how we are specifying the inventorised conditions.
Kindly guide me .
Regards,
velu
Hai,
Create following condition types for Import Duties (Do not create any Z-condition type)
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 Addnl Duty of Custom
Also check following;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;
CVD cond. - JCV1
ECS cond. - JECV
ADC cond. - JADC
Need not to maintain condition type "J1CV" in above option since it hard-coded in standard program itself.
Note: - JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Accounts.
If u want to load the CVD values into the material cost - inventorised, then maintain the material as a non cenvatable material type in J1ID - Material & Chapter ID combination.
Similar Messages
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Condition record and import pricing procedure
hi sap gurus
i want to know abt condition record and import pricing procedure in detail can u pls help meYou use Condition Types as,
PB00 -- Gross Price
FRA1 -- Freight
FRB1 -- Freight (value)
RA01 -- Discount. etc.,
and in Import PO,
the Pricing Procedure has to be defined by including the CVD condition Type like
JCDB -- Basic customs duty
JCV1 -- CVD Percentage
JECV -- Edu Cess on CVD
J1CV -- SECess on CVD
JEDB -- ECess Basic customs etc.,
Then in J1ID, you have to maintain JCV1(CVD Percentage)
in Default values of TAXINN -
Special excise duty in import pricing procedure are creadited in GR
Dear Guys,
I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
20400134 THE COMMISIONER OF C 3700016680 V0 1,064.00-
16020412 GR/IR CLG-CVD 3700016680 V0 47.00
16020411 GR/IR CLG-CUSTOM 3700016680 V0 60.00
16020412 GR/IR CLG-CVD 3700016680 V0 150.00
16020412 GR/IR CLG-CVD 3700016680 V0 260.00
16020411 GR/IR CLG-CUSTOM 3700016680 V0 150.00
16020412 GR/IR CLG-CVD 3700016680 V0 147.00
16020411 GR/IR CLG-CUSTOM 3700016680 V0 250.00
And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
9 23040101 TRADING PIPE JPB 3700016680 1,645,607.00
6 16020402 GR/IR CLG-RM-IMP 3700016680 1,635,000.00-
0 41025051 TRD PUR PIPE JPB 3700016680 1,635,000.00
0 41040101 COST OF GOODS PUR 3700016680 1,645,607.00-
6 16020411 GR/IR CLG-CUSTOM 3700016680 460.00-
0 41025051 TRD PUR PIPE JPB 3700016680 207.00
0 41025051 TRD PUR PIPE JPB 3700016680 400.00
0 16020412 GR/IR CLG-CVD 3700016680 147.00-
0 16020410 GR/IR CLG-FRT(IMP) 3700016680 10,000.00-
0 41025051 TRD PUR PIPE JPB 3700016680 10,000.00
Quick respose will highly apprciable.
Regards,
KirthiDear Friend,
For that condition has to appear automatically you has to maintain that condition in MEK1 transaction code for or if you assigned any access sequence to that condition type remove that it will come automatically
regards
pramod -
Inclusion of two condition types in pricing procedure
Dear Sir,
There is a import pricing procedure ZIMPRT in SAP system.The client wants to include two condition types
ZPOR= Port handling charges
ZFCP+CLEARING AND FORWARDING CHARGES.
iIs it possible to do so.I?
What are the factors I need to consider for iincorporating two condition types in Import Pricing Procedure
Regards
Manash DasHi,
Yes you can do it & as needed you can includes two condition types {ZPOR (Port handling charges) and ZFCP (CLEARING AND FORWARDING CHARGES)} in import pricing procedure ZIMPRT. As already have condition types in import pricing procedure ZIMPRT, you need to take care following:
1.u201CStepu201D for both condition types ZPOR & ZFCP (position of the both condition types) in which sequence and exactly where both of the conditions with in a import procedure
2.u201CFromu201D: Which is base to the both condition types ZPOR & ZFCP for calculating further value.
3.u201CFrom & Tou201D: What are the ranges between the steps from and to can be used to specify the range between both condition types.
4.Both condition types ZPOR & ZFCP are preferred for manual entry or automatic.
5.Both values of condition types ZPOR & ZFCP are needed to be given deletion option, if needed.
6.Both condition types ZPOR & ZFCP needed accounting key & accrual key or not which further needed to be captured all related respective cost to separate G/L account( where accrual key assigned to G/L account in OBYC t.code)
Regards,
Biju K -
Import Pricing Procedure-Assesable Value
Dear All,
we already having import pricing procedure, now we are adding the assesable value condition in the pricing procedure JASS is the condition which added. All customs duty is calculated properly but at the end we have the conditon of actual price which is basic price + taxes which is not coming properly. after adding the assesable value the actual price is copying the value of assesable value. actual price is statistical and in sub total column 'S - Copy values to KOMP-EFFWR (effective value)' is there. what is the reason it is not calculating the acutal price correctly?
Thanks in advance
Ramakanthi
check following
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) -
Hi Friends
I want to fix conditions of custom duties in import pricing what's the procedure to fix them. So that whenver purchase order is raised value of these conditions should automatically recall
Regards
VivekHi
Maintain the Condition Records for the combination of Plant/Vendor/Material. Based on the condition record, system will bring the corresponding values in the purchase order.
PREREQUISITES:
Import Pricing Procedure
Menu path for creating a Condition table
SPRO -> Materials Management -> Purchasing -> Condition -> Define Price determination process -> Maintain condition table-> Create Condition Table
T-Code: M/05
Menu Path for Creating New Access Sequence
SPRO -> Materials Management -> Purchasing -> Conditions -> Define Price determine Process -> Define Access Sequence
Assign the Access sequence to the Individual Condition Types:
Menu Path for assigning the Access sequence to the Individual Condition Types:
SPRO -> Materials Management -> Purchasing -> Conditions -> Define Price Determine Process -> Define Condition Types
Maintains "C" Manual entry has priority
T-Code: M/06
Maintain the Condition Record for all the condition types which has been assigned with the newly created Access Sequence.
T-Code: MEK31
With the above settings you should be able to make default conditions for import pricing.
I have come across a similar situation with my client and resolved using the same procedure.
Regards
Jagadish -
How to hide a condition type in pricing procedure
Hi all,
Please tell me how to hide a condition type in pricing procedure.
This is urgent.
Thanks in advance.Hi ,
If it is very Urjent,,,,,,,,,,,,Better to Contact with ABAP.
Other wise,,send Very Clearly,,,,You wont to Display in PP.but if it is Satisfie you want to see in Sales order.
Is it right,,,,,,,
Regard
ram -
Condition types in pricing procedure.
Hello,
I have the following scenario in the condition tab from sales order.
AMOUNT CALCULATED VALUE
Z002
Z003
Z004 2.5% 10000
Net Value 100 10000
If I do This:
Z002
Z003 1 1
Z004 2.5% 10001
Net Value 101 10001
In this case I want the net value to be changed if any of this conditions has a new value but I want the value of each condition value not to be preserved like this.
Z002 1 1
Z003 1 1
Z004 2.5% 10000
Net Value 102 10002
What I have to do in the condition type or pricing procedure to avoid this adding in the condition types.
Kind RegardsHi Vasant,
You can cannot add two conditions with similar characteristics it is illogical for ex : you can have freight on percentage one & another for value, once in document you have entered any one condition, where is requrirement to use the same condition, this is the reason SAP doesn't allow to have the same conditon & also in calculation it matters if you calculate 1 to 5 x value for conditon A & if you are using the same condition again to calculate 9 to 13 where the pricing will calculate & what it will calculate.
Thanks & Regards
Rang -
Need Clarification on Import Pricing procedure in South Africa
Hi Experts,
Please let me know the import pricing procedure followed in South Africa.
Our Scenario is "We are raising the material PO to Overseas Vendor and a separate Freight Forwarder will do the customs clearing on behalf of us. We are receiving two invoices. One from the overseas vendor for the materials and another from Freight vendor for the Customs clearance and Freight."
In the Freight forwarder invoice, the components are (Split Fee, Cartage Fuel Surcharge, Cartage, Ailine Bond charges, Customs duty, Customs VAT and agency/documentation/facility/ release fee).
Can we do this by using Std import process? Please let me know your suggestions abt the import pricing procedure.
by
PrabhuHi, have you checked for old threads on SDN explaining import pricing ? i think your scenario is straight forward and you shut able to set it up using steps mentioned in below thread:
Import PO procedure..?
let us know if you find specific issue in following above steps.
Yogesh -
Domestic vendor with Import pricing procedure
Hi Sir,
I want domestic vendor with import pricing procedure.ie.CVD,in basic customs ECE,SHEs,Please guide me how to do .
Thanks
kirtiHI,
Input the schema created for import Pricing Procedure in the purchasing view for the vendor and then this vendor will act as a import vendor.
Thanks & Regards,
Kiran -
Import pricing procedure in cin
please explain me about cycle of import pricing procedure in cin
Edited by: whitesri sri on Jan 18, 2008 3:21 AMImport Purchase
10 Basic Price A= (Price X QTY) 'A'
20 Basic customs duty 10% on A 'B'
30 Total C = (A+B) *'C' *
40 Contravailing Duty 16 % on C 'D' Modvatable
50 Education cess 2% on D 'E' Modvatable
60 H. Edu. Cess 1% on D 'F' Modvatable
70 Total G=(CDE+F) *'G' *
80 2% Edu.ces Basic cutoms duty 2% of (BDE+F) 'H'
90 2% H. Edu CessBasic cutoms duty 1% of (BDE+F) 'I'
100 Total J =(GHI ) *'J' *
110 4% Addition duty of customs 4% on J 'K' Modvatable
120 Total L=(J + K ) *'L' *
130 Airway Bill/Atlas/Sai/ Panalpina *'M' *value
140 C & F charges 'N' value
150 Fright Charges(Same Party) 'O' value
160 Grand Total P=(LMN+O) **'P' **
this is the structure of Import purchase pricing
regards,
snb
Edited by: SNB on Feb 25, 2008 8:35 AM
Edited by: SNB on Feb 25, 2008 8:37 AM -
Service tax condition types in Pricing Procedure in SD(Taxinn)
I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil GargPROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful. -
Purpose of entering the Condition type in Pricing procedure determination
Dear All,
We are maintaining a condition type in Pricing procedure determination.
But I am not sure about the purpose of it. Because, even without maintaining a condition type, it is working.
Could you please let me know the reason for maintaining a condition type over there.
Regards,
MullairajaHi.
The condition type which you specify in the pricing procedure will be displayed in the overview screen - item level. please try changing and check it out in sales order.
Regards,
CLN -
VPRS condition in export pricing procedure
Hi All,
I have done the configuration for export sale scenario. I created a complete cycle from sales to Billing and documents are getting created.
As there was no VPRS condition in standard pricing procedure for exports (JINEXPO), i have not included in my Pricing procedure. Pl note no "CIN" is introduced in our project.
My doubt is why "VPRS" is not included in the std pricing proced, and how cost will be captured in the export sale?
Regards
Anand.MHi,
please reff this link.
http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail -
Multiplying two condition types in pricing procedure
Hi,
I want to multiply 2 condition types in pricing procedure.Kindly guide me how to do it??
SomnathHi Somnath,
You can do that in following way
1. Create another condition type
2. Maintaine this condition type, after those two condition type which you want to multiply like, 10-first condition type, 20-second condition type, 30-new condition type which is multiplicaiton of first two. (10, 20, 30 are step numbers)
3. Now write a routine which will multiply 10 and 20.
4. Assigne this routine number in the Alt. Cal. Type filed for the new condition type 30.
5. Now this new condition type will be caliculated based on this routine, and the value will be taken as multiplication of first and second condition type.
Hope this clear.
Reward if helpful.
Thanks,
Praveen
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