Inventorising Additional Costs in Import Pricing

Dear Friends,
Can any body help me how to inventorise additional costs ( Freight, Insurance, Commission agent Charges etc.) in Import Purchase Pricing. Kindly help me on this regard.
Regards,
Ashok

Hi ,
while processing MIRO there is an option of adding an addtional cost to the inventory by making the entry in the material code tab. here you can post the cost on material directly .
In case if you want the same to be routed through Po then you will have to check the condition types and accordingly make the changes in OBYC , so that everytime your inventory is hit .
hope this helps .
Regards ,
Dewang T.

Similar Messages

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Import Duty 10% & Additive Cost

Hi Guru,
Is there possibilty to create % in additive cost. Eg Import need to be incorporate into the costing run of the raw material.
If can, please advice how to do it and cannot advice how to bring this cost into the coting run.
Hope to hear from you soon.
Thanks.
Regards,
Kulasingam Balasingam

Hi
A material cost estimate in which you can enter costs manually in the form of a unit cost estimate, so that the manual costs can be added to an automatic cost estimate with quantity structure.
To ensure that the additive costs are included, set the indicator Incl. additive costs for each valuation strategy in the valuation variant in Customizing for Product Cost Planning.
Specify the following through the costing variant in Customizing for Product Cost Planning:
o Whether any existing additive costs are to be included in cost estimates that you create with this costing variant
o Whether the additive costs are to be included when calculating overhead
o Whether the additive costs are to be included when transferring stock to another plant.
http://help.sap.com/saphelp_di471/helpdata/EN/7e/cb81fa43a311d189ee0000e81ddfac/content.htm
Regards

Condition type for pricing came from PC but has not included the additive cost record

hello all;
we have the pricing base for the sales order with the estimated cost from pc; our costing process has a posting record for additive cost is not included on the total cost is sent to the condition type EK02.
question: It is possible to include these kind of postings?, in fact, these record apear on the costing report as part of the cost of sales..
thanks in advanced...

Hi Francisco
Two things,
1. Your condition type must be EK01 if you wanna use it in
Pricing
2. Additive cost in CK74 is at the level of material and plant. It is not at the level of sales order
If you wish to add costs manually in sales order cost estimate, then use Unit Costing as the costing method in your requirement class
Or use Product costing as costing method and use a costing sheet
Br. Ajay M

Pricing condition (CVD) in imports pricing are being non-inventorised

Dear Experts,
In import pricing procedures the Pricing condition CVD is going as non-inventory, can some explain me how this is controlled? Is there any configuration setting available for this CVD conditions?
Regards,
Praveen

Hi Praveen,
Pl check which condition type you are using for CVD in M/08 in the Account column check which account key you are assigned then go to OBCN and enter the same account key which was assigned in Pricing procedure of Import, then go details (lens button) at the left side on top the screen you can find the below entries there must be tick on which is the reason the CVD is going to material cost as it becomes No deductible.
Description Input acquisitn tax
Tax type 2 Input tax
Not deductible ticks remove
Posting Indic. 2 Separate line item
Regards
Shubham

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
Ramakant

hi
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)

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,
Kirthi

Dear 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

VAT calculation in Import pricing in Africa

Dear Experts,
I'm configuring a Import Pricing procedure for my African client where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra
Edited by: Chitra H P on Jul 29, 2010 3:22 PM

Hi Chitra
You are aware I take it that Africa is continent and not a country?
You won't find anything in SAP for "Africa" in the same way that you won't find anything for Asia.
James

VAT calculation in Import pricing in Tanzania

Dear Experts,
I'm configuring a Import Pricing procedure for my African client(Country - Tanzania) where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra

Hi
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
As per the above this can be done in Tax procedure of Africa check the conditions type which you are using in TAX Procedure for all these condition type and go to the subtotal column and enter key 4 then the value of these conditions maintained there will added to BASB condition type inTax procedure which is nothing but gross and the you can have your VAT conditio type if you are using TAX INN procedure then maintain the vat % condition in FV11 or if you are using TAXINJ procedure then you ca create tax code in FTXP & IN that tax code you add VAT conditio as per your requirement. Hope this can helps you.
Regards

How to map DEPB discount in import pricing

Dear All,
One of my client requires DEPB discount to be mapped in SAP.
In this DEPB discount (value) will get reduce from the customs duty and same will be reduced from the material account.
eg.
Description                 - value   - vendor          - material cost (loaded on material - 117)
material value              - 100    ( Vendor - X)   - 100
basic custom duty       - 20     (Vendor - Y)   -   20
CVD/Cess/Shcess      -    5     (Vendor - Y)
cess on custom duty   -    2     (Vendor - Y)   -    2
DEPB discount           -   -5     (Vendor - Y)   -   -5
How we can accomodate DEPB discount in pricing procedure. Rest procedure is working fine.
I want to create new condition type and assigned in pricing procedure to have above effect.
Please suggest if anybody has came accross the above requirement.
Regards,
Umesh

better create as cdn type in import pricing schema with from to step, so that it will deduct the % as required.
I think ur suggestion will suit the purpose
regdz

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 AM

Import 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

Required BAPI for CK74N Transaction - Creating Additive Costs

Hi Experts, Good Day.
My functional guy has given a requirement to create BDC for transaction CK74N. But as it is an 'Enjoy' Transaction I thought to opt BAPI instead of BDC. But in the forum I did not find exact BAPI for this and also found some suggestions to develop BDC for old transaction CK74.
So, as of now I have return BDC for CK74. Here also I have a doubt. When I am executing BDC with 'N' - No-Screen mode I am getting an error like "No batch data found for this field" for some materials. This message is raised only those materials for which Costs has not maintained even for once. In this case at one screen the BDC_CURSUR is showing in some other field instead of Pricing field. So, I am getting error. But same BDC is fine with materials for those Costs has been maintained at-least one time.
So, I hope with BAPI I can overwrite this error. Can anyone please let me know a BAPI for creating Additive Costs (CK74N).
Regards,
Vijay

Vijay
If you will pass data to above mentioned function module the SAP standard code will make sure BDC is coded in correct way. Please try to use it..Else you will have to determine via code in your BDC whether its first time or not..if first time means a new subscreen will come.
Nabheet

Loading of additional costs on to inventory

Hi All,
How do load additional costs (freight, insurance, import taxes etc) on to inventory. The invoices for the above services will be received only in the month end. By this time raw material might have been already received and the basic invoice (commercial invoice) already booked. Additional cost that I book in the month end should pro rata increase the inventory values of the received lots so that my contribution figures are accurate.
How do I do this? Any document available?
thanks

You need the Periodic Costing, this is addressed in the Cost Management User Guide, There is also a Good white paper in Metalink in the Top Tech Doc under Cost Management section. This white paper explains with examples how to use this type of costing and how to integrate all the additional charges into your ost.

Error In Import Pricing

Dear Expert,
Here I am in big Problem, In my Import Pricing Procedure i didn't tick Statical in Condition Type. But in my P.O,Condition having Statical Mode, So that my price is not including in my material price.
eg:-
JCDB:- Basic Custom Duty I ticked Accrual key in this condition, Because Custom duty should include in material price.
Why it is happening..............
Please do something.
Thank You.

P1089827 wrote:
Dear Expert,
>
> Here I am in big Problem, In my Import Pricing Procedure i didn't tick Statical in Condition Type. But in my P.O,Condition having Statical Mode, So that my price is not including in my material price.
>
> eg:-
>
> JCDB:- Basic Custom Duty I ticked Accrual key in this condition, Because Custom duty should include in material price.
>
>
> Why it is happening..............
>
>
> Please do something.
>
>
>
> Thank You.
hi,
please remove the accrual key tick mark in control data2 view in m/06 for your condition type (jcdb).
then that value will be added to your material cost. and remove the accsesses sequnce to that condition type in m/06.
Thanking you

Import pricing schema

Hi
   Pl explain how to make account determination in the import pricing schema & get cenvat credit.
For
     Basic customs duty:
     CVD
     ED CHESS ON CVD
     H.ED CHESS ON CVD
     Additional excise duty
Regards
Umapathy.M

HI Umapathy,
Normally we assign the Customs Clearing A/C to the Basic Custom Duty using the FR3 Accrual key. We maintain the GL for the same in OBYC.
Incase of CVD,Ecess & SHEcess on CVD & Additional Excise Duty we can avail input credit so we assign the accrual Key CVD & A/C key FRE for these condition types & maintain the GL for CVD in OBYC also note that we define only one CVD G/L for our company code in the Excise Path Company Code Settings.
Hope it helps.
Regards,
Edited by: SAP FC on Nov 7, 2008 11:08 PM

Inventorising Additional Costs in Import Pricing

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