Inventorising Duties in import

Hi Experts,
How do we inventorise JCDB ie, IN BCD (Value), JEDB ie, ED CESS ON BCD and JSDB ie, H&SECESS ON BCD in import procurement process.
Do we control it only in Account keys or any other configuration associated with it to inventorise these duties.
Thanks
NDS

this condition type are just as delivery cost
other cost such as CVD , Ecess on cvd HCess on cvd and ADVD those are excisable and not to be inventorise as we get credit of those
rest conditing are same as delivery cond tyope and value of this will be added to materia cost
transaction keys in MM procedue have no role to play in inventrosing or non inventrising the condition types
hopw this helps

Similar Messages

Duties in Import Process

Dear Guru's,
I had following doubts abt import duties so please help me.
1) How we take care of CVD and other duties in case of import process, how we can define the GL account for the duties in case of import
2) How we can take care of additional CVD
2) at our place for same material sometimes CVD get inventorised sometimes modvatable though it is always modvatable....how can we control this.
we had defined in Excise defaults all the CVD conditions for TAXINN procedure still above problem is there due to which moving average price is shooting up very rapidly.
regards,
Umesh

Hi Umesh
Is inventorising the value depend on maintaining the condition in Excise defauls or some other place also we have to define?
To inventorise a condition if its domestic purchase then depends upon the condition type for this you check the accrual key against that condition type then in t code OBCN.There basically accrual key are defined if you double click on that if non dedcutible check box is selected only then value against that condition type is inventorised.
In Import procedure whatever you assign condition type against excise defaults only against that you can get credit availed if its not then that will go to inventory.
Accrual Key /Account Key
Account key is used only in case of purchase account management is active that is valid only in countries like Spain Balgium etc in india also used at some places. Main thing accrual key against this key whatever you assign GL code in OBYC amount will go in this GL.
Additional Duty
Yup its modvatable To make this modvatable you need to maintain condition type in Excise Default.
I hope this would be a great help for you
Regards
Vivek
-- Reward for the Effort !!

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.

Captiure duties for import PO..?

hi
Pls guide me with more clear picture in excise duty capture and posting for import PO.
whether i have to maintain any tax code with excise duties , or i have to maintain zero + nil excise duties in PO.
and when i have capture and post excise duties.
From FI part what they will do , whether they capture any excise duties ..
Please giv me the clear picture
Thanks
sap-m

Hello ,
For Imports
1. Prepare PO for Import Vendor. Assign Comissional customs vendor code to customs clearing conditions types in PO-Conditions. Maintain V0-Zero taxcode in Invoice tab in PO-Item details
2. Make First MIRO for Customs clearing
Entries in FI are :
Cr Commissioner of Customs
Dr Customs Prov(MM)
3. Making MIGO, with first miro (customs miro) reference
Dr Inventory Account
Cr G/R IR
Cr Customs Prov(MM) (Non Cenvatable)
4. Part-2 Posting
Dr Cenvat AED
Dr Cenvat BED
Dr Cenvat ECess
Cr Custom Prov(MM)
5. Final Vendor MIRO
Cr Vendor
Dr GR/IR
Regards
Gregory Mathews

Base amount for calculating duties in import

hi all,
while doing MIGO for imports (ECC 6) , we are capturing excise invoice . in the excise details tab for item , we are getting all the duties ( CVD,ECESS,SECESS ACD ) correctly, but the base amount showing wrong. can any body tell me , how & from where it picking the value.
thanks
laxman

HI,
Check from to and step for condition type tax procedure in OBYZ.
reward if helpful,
Regards,
Chetan.

Problem in Capturing Duties in Import Procurment

Hello Guyz..
I have a import vendor, and have configured CIN requirements as well.
After creating a PO, i do a MIRO to generate a commercial invoice. After saving the document, when in go to the J1iex, internal processing for incoming invoice, the CVD, basic customs, etc are not been captured, the fields in j1iex have no value at all, even though i refer the correct saved MIRO document number, This is quite critical, please help me out.
I suppose i have done the other process correctly or the configuration in CIN part, because it works well for a domestic PO, as in PO, MIGO, J1iex referring MIGO.
Please help
thanks in advance
vj

BSK ,
think you have not understood the question at all.. i could get the CVD, basic Customs value reflected in my PO and also i do a MIRO. but when i use MIRO doc number as my commercial invoice, and when i refer that to J1iex, the CVD, Customs value dont get reflected. anyways thanks for the time
cheers

Excise capture in import PO with sub transction Type

Hi Gurus
Can anyone tell me how to make the settings while capturing Excise Duties for import PO in J1iex sceen.
I am unable to get the Sub Transaction type IP when trying to capture excise for import PO. I have made all the config settings for imports PO. only thing i am unable to get the AED amount in the J1iex screen( all the other values 16%,2% and 1% are flowing well).
Please suggest some solution
Its very urgent
Points will be rewarded for valuable solutions
thanks
kavitha

The only way to do it is to assign a small notional value (like 0.01 USD) to the item, so that the conditions tab does not disappear.
The only problem will be that the GR/IR clearing account will have an open entry, which can be cleared via MR11 with minimum accounting impact.
Regards,
Aroop

CIN - J1IG - Import Scenario

Hi,
My client having Trading Registration.They purchase import raw material and selling the same to customer.So i have to capture excise invoice in J1IG after GRN.Here , in import scenario i mentioned zero tax code and maintained all standard tax conditon like J1CV , JADC etc.. in pricing procedure.Also maintained these conditons in Excise defualts CIN Configuration.After MIRO with customs invoice , i put GRN.When i tried for J1IG w.r.t Mat Document, system didnt pick up the excise value.
Kinldy tell me any IMG setting has to done or have to manually enter all excise duties for import scenario.
Thanks and Regards
Sumathi.S

Hi
check following link
[Depot Import purchase Scenario;
[http://wiki.sdn.sap.com/wiki/display/ERPMan/DepotActivities-+CIN]
[Taxes not getting copied in J1IG transaction;
Regards
Kailas ugale

Condition in import pricing

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
Vivek

Hi
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

Conditions types in Import Pricing

Hi All
What are the conditions types which are required in Import Pricing. What is process flow for Import Procurement
Regards
Jagadish

Hi,
The conditions for duties in import are;
JCDB IN:Basic Custom Duty 7% or 12%
JCV1 IN : CVD 14%
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%
The import process are
1) Create Vendors and give Order Currency (USD, JPY ,INR Etc) in XK01 for Local Vendor (INR) and Main vendor (USD, JPY Etc.)
2) Create Material Master and give appropriate Description Because Users should Identify Correct Material Or Activate Split valuation.
3) Create Import Purchase order for Import Vendor with separate Document type and purchasing group.
4) Mention Duty rates (CVD, Customs, Cess on CVD, cess on Customs, HSC on CVD,HSC on Customs and ADC) and Don't forget to mention Custom Vendor In Duty rates condition type.
5)MIRO Customs Invoice, you can Invoice in Vendor Currency as well as Indian Currency.
6) Receive the Material through MIGO, If you Correctly maintaining Customizing of Excise Duties at the Time of MIGO u can take credit for CVD, Cess on CVD, HSC on CVD and ADC and rest of all add to your material cost.
7) In MIGO you can Capture the Excise invoice and in J1IEX post the Excise invoice.
8) After Receiving the goods and Payment to the Customs raise a Invoice for Main Vendor
Regards,
Biju K

BED Amount to be loaded on material

Hello Sir,
My client requirement is that BCD, Cess,S & H Cess & CST should be loaded on material.
BCD 10%,Cess 2% S& H 1%, CST 2 % & for CVD he is getting Set off which is 12 %,CVD amount should go to cenvat clearing account.
what settings should i have to in the Configuration? please response .
Thanks & Regards,
Harshad

Hi,
For the purpose of inventorise the imports CVD duty values in a
Depot/warehouse, then you have two options...
1. You can simple create a copy of the "J" CVD conditions and create
"Z" conditions, these will then inventorise during MIGO.
The drawback of using Z conditions is if you are creating Rg23D entry
in MIGO then the duty values will not default.
2. In order for you to use the J conditions & at the same time have the
system inventorise the duty values in MIGO, you will have to use te
exit -J_1I7_USEREXIT_IMPORT_INV_DUTY (Please see note 1021736).
This will help in using the J CVD conditions which in turn will default
the values in the respective fields during Rg23D entry creation in
MIGO and add it up to inventory.
Hope this would help. If you are not creating Rg23D entry in MIGO then
you can do it through J1IG, in which case you do not have use the
exit but simply the Z conditions.
You may use one of the above options to iventorise the duties during imports.
Regards,
Rajasree

Re : ADDL EXCISE DUTY

HI GURUS,
CAN ANY1 TELL ME WHAT IS THE BASIS FOR CALCULATING ADDITIONAL EXCISE DUTIES IN IMPORT SCENARIOS?
IS IT THAT ALL DUTIES ARE NEEDED TO BE TAKEN TO calculate addl excise duty?
Please explain with example

Hi,
Additional duty in case of Import is applicable on Total Value.
Ex
Basic + Landing charge (Insurance + Shipment+ Packaging )+ Basic custom 10% + Edu cess on Custom 2% + Higher Edu cess on Custom 1% + CVD Equal to BED 10% + Edu cess on CVD 2% + Higher Edu cess 1 on CVD
On all the above there will be Additional duty 4% .
Rg

If I bought an iMac from America would there be any differences/problems?

I live in Australia. If I bought an iMac from America would there be any differences/problems with me using it in Australia & connecting it to other Apple products (that were purchased in Australia)?

For that matter, you will receive cables which are incompatible with Australian electrical mains outlets.
Therefore, you will need a plug adapter.
You should also check with Customs for duties and import regulations and restrictions.
In my country, for example, all electrical devices imported from outside the EU are subject to duties and VAT and, if they are radios, TVs or any comparable device (and an internet-enabled PC is considered comparable), they must also be approved by the Department of Communications for compliance to radio frequency standards. In some rare cases, approval may be denied, most of the time it costs a very high fee.

Import Duties to Inventorise

Dear All,
I want to keep provision to inventorise CVD, ECESS, SECESS some of the times.
So i have created ZCV1, ZECV, Z1CV conditions.
My Import Pricing Procedure is ZIMPOR.
We are using TAXINN Procedures.
I have maintained the above conditions in Classify Condition Types as:
ZCV1 - BED Inven Total
ZECV - ECESS Inven Total
Z1CV - AT1 Inven total.
I did MIRO for Customs clearing.
Then while doing GR, the values are not getting updated.
Is there any thing else i need to maintain. Please advice.
This matter is slightly urgen, prompt reply would be highly appreciated.
Thanks & regards.

Dear all,
i have mantained the conditions in excise defaults.
but these conditions are setoff conditions.
now i also want to give the provision to inventorse the duties.
I have made a copy of these conditions and made them into Z- conditions.
IN Classify condition types i have added these conditions as Inventory Percentages.
Now ia m creating PO, i am doing MIRO... everything is going on fine.
But when i am creating MIGO, i also do get a pop - up... but these inventorise conditions are not flowing to BED, ECESS,SECESS inventory in the Excise Invoice which i am capturing.
PLease suggest.

Custom Bonded Warehouse & Import Customs Duties inventorised

Hi all,
i have created a bonded ware house plant and transferring the material from the bonded warehouse to other plant by the following way.
ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant)
Here in this PO, maintain all the Import Duties;
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.
Miro done first for the paying the customs duty to the govt.
351 movement carried out.
in the accounting documnet, all the excise duties are loaded on the material. my case is i want only the customs duty to be loaded on the material not the cvd, ecess on cvd.
How to proceed further. kindly help me out
Reg
Vikas
Edited by: Vikas Mayekar on Apr 24, 2009 12:07 PM

Hi Vikas,
I am facing the same problem of CVD amounts are uploading on to the material value in transfer posting from bonded warehouse plant.
can you explain the process of the CVD amounts are not to be uploaded on to the material value in transfer posting from bonded warehouse plant.
Regards,
Venkat

Inventorising Duties in import

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