Inventorizing import conditions

Hi, we are not taking cenvat claim for an import PO, Also we want to inventorize all the import conditions like Basic customs, CVD etc
Can any body suggest on this ?

Hi,
They should, if you are not availing the duties (non deductable) then no need to assign the acc & aacruel keys. Check the steps in your calculation 1st (seems there could be a bug here) and also verify where these costs are moving? test with couple of POs and check.
In each condition type in M/06 (Change condition type) you might have maintained the Accruel check box in control data (Uncheck the same)
Shiva

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What are the important conditions in taxinn procedure

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

Import conditions

dear all
if in import conditions like cvd , ecess on cvd etc i dont give accurals in pricing procedure then will they appear in MIRO as i want to pay them in during miro and not add up to po value.

harsh.p wrote:
dear all
>
> if in import conditions like cvd , ecess on cvd etc i dont give accurals in pricing procedure then will they appear in MIRO as i want to pay them in during miro and not add up to po value.
Hi,
If you dont want them to be added to the material value (if this is what you wanted to say than add up to po value) then you should check the stat indicator in the procedure and map the acct and accru key in the procedure. Thus during MIRO the entries will flow to the specfiied g/l accs.
Regards
Shiva

IMPORT CONDITION TYPES AND ITS RATE?

In the following condition types used in IMPORT which are all Cenvatable and as on date what is the TAX Rate?
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

Hi,
JCDB IN:Basic Custom Duty - Non Cenvatable ( gets inventorised)
JCV1 IN : CVD - Cenvatable can be used against
JECV IN : Ed Cess on CVD -- Cenvatable
J1CV IN : H&SECess on CVD - Cenvatable
JEDB IN : Ed Cess on BCD - Non Cenvatable ( gets inventorised)
JSDB IN : H&SECess on BCD- Non Cenvatable ( gets inventorised)
JADC Addnl Duty of Custom- Cenvatable as per Excise Law
Above mentioned all Cenvatable duties can be setoff against FG Duty Liability.
One more thing , in some of the state like Pant Nagar , if your client is having a plant and has opted for duty exepmtion, all the above duties will be treated as Non Cenvatable.
Regards,
Vikas

Business Area Export/Import Conditions Error

Hi,
I'm working on exporting one business area from one schema X to another Y.
Well I'm exporting the business area from the X schema using the administrator
and following the next steps:
[Menu]
File/Export...
[Export wizard Dialog]
Selected objects in the EUL/ Selecting Business Area Definitions,
folders,Workbooks.
I'm saving the resultant file like "BusinesArea.eex"
So, I'm importing the "BusinesArea.eex" file to the Y schema, using the command
line:
..\Dis51adm /connect usr/[email protected] /import BusinesArea.eex
All seems to works fine,but when I try to open one of the exported workbooks I get
the next error:
1) First a dialog box appears asking me for "Open the workbook in the current db
account."
2) when I accept the previous option, I get an Error dialog box with the "Missing
Item condition" text.
Apparently the conditions are not exported to the file.
Does anyone know how could I export all the X schema Business area conditions,
in order to import them to the Y schema, avoiding this error?
Thanks in advance.

Hi,
Thanks for your answer Skunitha,
Well, just to clarify this a little bit more my question:
I'm trying to open the workbooks using the discoverer desktop client (9.0.2.39.01) and the conditions were created in the desktop not in the administrator.
Well the process I'm runnig a script to delete the EUL in the Y schema, create a new EUL (in the Y schema), and import into the Y schema the exported BA from the X schema.
All works fine, but when I open in the Administrator the recent imported Business Area in Y, I can see all the folders and its items, But when I open the Desktop to select one of the workbooks, the workbook list appears empty.
I made what you said Skunitha, to validate the folders and I getting beside the folders the next error:
ORA-02019: connection description for remote database not found
Does any body know why I'm getting this?

IMPORT Condition Types

Hi ,
I want to know what are the condition types involved for IMPORT PRICING PROCEDURE that i.e. we have to maintain from RFQ to P.O
Please help me in detail about what are the condition types involved ?
Thanks & Regards,
Mani.

Hi
I just want to confirm what are the CONDITION TYPE Paramaters to be set up for IMPORT PURCHASE CONDITIONS ?
i.e. Condition class ,calculation type ,condition category and other parameters
Please help me on this part
Thanks & Regards,
Mani.

Import condition

Dear frds,
In import procedure we done MIRO for all the duties which are putted in PO -
Sec ECESS on CVD
IN Basic customs
IN Special customs
IN CVD
ECESS on CVD
Sec ECESS on Customs
ECESS on Customs
But when we done MIGO against commercial invoice only following four duty are loaded into the material ledger -
IN Basic customs
IN Special customs
Sec ECESS on Customs
ECESS on Customs
so why
IN CVD
ECESS on CVD
Sec ECESS on CVD
Above duty are not loaded into the Material Ledger.
Thanks in advance

IN Basic customs
IN Special customs
Sec ECESS on Customs
ECESS on Customs
this condition are non deductable taxes that is we dont get cenvat credit for the above condition type
so there are our material cost so this cond are seen in material ledger
AND
IN CVD
ECESS on CVD
Sec ECESS on CVD
this condition are deductable taxes that is we get cenvat credit for the above condition type
so there are not our material cost so this cond are not seen in material ledger
Hope this is clear

Import conditions in Sheduling Agreement

Dear All,
We use Import schema group in Import vendor master so that whenever we create PO automaticlly the conditions are available in PO for CVD and customs so we can enter relavant rate.
but in case of sheduling agreements for same vendor where we enter such % of CVD and customs.
Pl suggest
Regards,
Vimlesh

Hi Vimlesh
I am facing an similar issue, trying to post planned delivery cost for the Import Schedule agreement ( CVD,Customs,etc..). But even though after maintaining supplementary pricing procedure for the gross price condition and maintaining the delivery cost conditions in Schedule agreement, MIRO is not allowed for posting delivery cost for Schedule agreement.
Experts please help!
Regards
Arvind

How to set off import conditions

Dear all
I have created the given below conditon type for import.,
CVD - JCV1
EDU - JECV
SED - J1CV
ADD - JADC
every thing get in to the place and calaulation also get in well however the above condition not getting set off. (all the condition cost inventorised).
help pl.
rgs
mrs

Dear ,
What u said, I have maintained even not get in correct place.
my default setting given below
JCV1 - CVD cond.
JMOP - A/P BED cond
JSX1 - A/P SED cond
JAX1 - A/P AED cond
JMOP - BED perc
JAOP - AED perc
JSOP - SED perc
JEC1 - ECS AP
JEC1 - ECS perc
JECV - ECS cond
JADC - ADC cond
JSEP - A/P AT1 cond
JSEP - AT1 perc
can u help me........
point will be sure
Thanks
mrs

Important condition in Pricing??

hii
Can some list out here , few inmportant condition are there in pricing porcedure in MM.
SOmebody list it out with description.
I hope around 14 or 16 conditions are more important.
so ...
Thanks

HI,
Check following
TOTAL IMPORT CONFIGURATION AND CYCLE
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)
Regards
KK

How can I download a list of import condition types used in POs (STP)

Hi Experts,
Do any of you know how can I download such a list from SAP? I'm enclosing images of what I need, it'd be great if I could have for instance an excel report of what condition types I have per material for all purchase orders in a determinated period of time.
Thanks,
Dersu

In addition to ticking stuff off as you go along have a play with edit > find. I've not looked at this in any great depth, but it seems you can search for used/unused media. Might be worth a look at.

Purchase Order Import Conditions

Hi All
We are maintaing OB08 for currency conversion, but due to some reasons we have changed the conversion factor in PO
Now half the conditions are picking up the rate of PO and other half from OB08
What can be reasons for the same
Reagrds
Niti Narayan

Hi,
Set the Exchange rate fixed at the header level and it will use the conversion factor defined at OB08.
Raj

Impor material procuring from local vendor with all import conditions

Dear Experts,
Our client requirementis that, we are getting import materials from local vendor.
The vendor ischarging all the import charges like cutoms duty and etc., apart from that,
He is charging 4% additional TAX on total amount .
After that vendor is charging 2% CST on total amount
Please help me out to do this configuration in SAP.
Regards,
Sathya
Edited by: RRB Energy on Feb 2, 2011 9:41 AM

Hi,
This is a standard scenrio.Where the local trader will be supplying the imported material.SAP has provided a standard notes for this.Pl check in the forum.You have to use sub transaction type for this 4%

Imports conditions

Hi Freinds
In TAXINN - TAX on Goods movement-Basic Settings-Maintain Excise Defaults
there are columns
Cess Perc -
ECS AP
ECS perc
ECS cond
AT1 Perc
Kindly help
Regards

Solved using M/06 M/08

Part 1 of import duties

Dear All,
I am following the Import Process as follows:-
1. Import PO created
2. Inbound delivery Created
3. Custom duty MIRO against Import PO and entered the duties values manualy
4.MIGO against the Inbound Delivery.
While doing the MIGO, part1 is also getting updated ,here under Excise Tab only "Shecess on CVD" is getting flowed from Custom MIRO document and following duties are not appearing on the screen :
1. CVD
2. ECS on CVD
3. Additional Cutom Duty
As for above condition also , I required to take the modvat.
Question 1 Why they are not appearing ??????
Anyhow, I am putting the values in these duties fields manualy and posting the GRN document,
and in accounting enteries I am finding Cenvat clearing A/C for ADC and ECS on CVD are getting hitted and opposite entry is going into inventory account (which is wrong) increasing inventory value, this A/C should get hit during Part 2 only.
and when I am doing the Part2, again ADC , ECS on CVD along with CVD and Shecess on CVD is getting hittted to RG23 A. and credit entry to Cenvat Clearing Account. (which is correct)
Question 2
My concern is why for ADC and ECS on CVD is getting hitted during MIGO and increasing inventory value.
Question 3
How the system is determining , which Import condition is Cenvatable and which is not ??
Question 4
As far as Import scenario is concerned , what all condition type is required to maintained in the Excise Default
Please Clarfiy 4 Questions
Thanks in Advance.
Thanks & Regards
Nitin Chhabra

HI,
In import there are seven cond type
1.BCD-Bcd customs duty
2.ECS on BCD
3.SECS on BCD
All the above will be inventorised.Which will be paid to the customs dept
4.CVD
5.ECS on CVD
6SECS on CVD
7.AED
All the above are cenvatable
The system based on the acct key given against the cond type in M/08 determines whether it is cenvatable or Inventorized.
The acct key should be cretaed in
SPRO-PUR-CONDITIONS-DEF PRICE DET PROCESS-TRANSACTION EVENT KEY

Inventorizing import conditions

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