Is the Modavatable condition type of Import are loaded on material

As I know there are seven taxes Basic Customs duty, CVD, Ecess on CVD, Shecess on Cvd, Custom Ecess, Custom Shecesss and Additional custom duty.
Doubts-- Among these seven duties we get the setoff for for duties on CVD. Ecess on CVD, Shecess on CVD and additional custom duty. Are this modavatabe duties are loaded on Inventory? If yes then how? if not loaded on material where is the setting for the condition type so that it should not be loaded on inventory.
Please help me on this point. Hope i will get the solution .

Hi Rajan,
As per indian taxation system, you can take credit the duty paid to CVD, Ecess on CVD and SH Ecess and Add. Cutom Duty. Means these are not loaded to material but will get entry in to Cenvat Registers as credit and off-setting to Cenvat Clearing a/c.
Basic Customs duty, Total Custom Ecess are not allowed to take credit so, they need to loaded on to material.
To make the system understand this, we give default condition types in Custom defaults in IMG ( As sairam said in his reply). By this setting system decides which all the condition types are loaded / not loaded to material. But loading of CVD and other credit dutyies material does not sounds logical, so please check your scenorio
Modvat Clearing account you will give it in Comapny code settings for excise.
Thanks,
Krishna Reddy

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Condition type value to be load on inventory at time of MIGO.

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We have made a new condition type for domestic purchases & we require that the same should work like the other condition types of Import (where vendor can be different from the main vendor), we want that the value of the same should be load on inventory but the issue is that system debit & credit the same gl account at the time of MIGO.
Pls. help..
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(0-9910976291)

hi
you can find the NVV in trasaction OB40 there you can mantain the GL acc
Along with the above settings go to the OBCN there select the account key NVV and go the details screen and flag on the non deductable check so that the tax amount will get added on material value.
Award if usefull
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Sujoy.

Condition types for import pricing

hi,
     the conditions types for import pricing procedure are not appearing.
please suggest all the notes from where i can take reference and create the condition types for import process.
please also suggest what are they?
with regards

Hi anitha,
In case of import purchase. u have to configure the conditions in pricing procedure. The condition types are as follows:
1)jcdb               basic customs
2)jcv1               CVD
3) jec1               ECS on CVD
4)jed1              cess on customs
5) j1cv                secess on cvd
6) jsdb               secess on customs
Go to the master note no 1032295 for recent budget changes.
award points if found useful
chintu

Condition types for Import

For import pricing the conditions what i am going to use is
Zcus, for customs duites
ZCHA for CHA charges
ZTPC for Transportation charges from port to our company premises
only these conditions were there apart frm basic price and discount.......
All these amount will be cleared separately....like freight charges in domestic purchase
here Customs duties, CHA charges and Transportation charges separately........
How i should maintain the condition type............
From which condition type i should copy.........Pls guide me......

Vijay_23 wrote:
For import pricing the conditions what i am going to use is
> Zcus, for customs duites
> ZCHA for CHA charges
> ZTPC for Transportation charges from port to our company premises
>
> only these conditions were there apart frm basic price and discount.......
>
> All these amount will be cleared separately....like freight charges in domestic purchase
>
> here Customs duties, CHA charges and Transportation charges separately........
>
> How i should maintain the condition type............
>
> From which condition type i should copy.........Pls guide me......
Hi Vijay,
In SAP MM import pricing, you can always use or copy the Procedure available in system with indian version.
The following condition types are standard available..which are calculated on the Base price.
JOFV     Ocean/AirFreight-Val
JOFP     Ocean/AirFreight-%
JINS     Import Insurance-%
JLDC     Customs Landing Char
     Assessable Value
JCDB     IN Basic customs
JCV1     IN CVD
JECV     Educational Cess On
J1CV     Educational SCess On
JEDB     Customs Edu. Cess
JSED     Customs Edu. SE Cess
JADC     Add. Customs duty
JCFA     Clearing Agent Charg
JFR1     Local Freight Charge
JFR2     Wharfage , Misc.
I suggest you to copy the procedure than copying the Condition Types which makes your job easy in maintaining the std sequence without errors. Here the condition types are provided as per indian import procedure, of which Insurance JINS, Ocean Freight JOFV are usually in foreign currency. The other conditions Basic Customs JCDB and CVD are standard coditions are in local currency of the landing country (if India, it will be in INR) mandatory and standard along with Cess condition types. Additional duty condtions JADC are dependent on commodity imported.
Clearing agent chages JCFA are again in Local currency.
You can use any number of conditions to map any other charges you incur like multiple transport costs, Labor charges at various stages with JFR1 & JFR2 or copying these condition types.
Always remember that you have to have the Vendors duely defined for each of the condtion you are using and they be assigned in the PO with care, so that which doing MIRO correct vendors are proposed.
Any other query pls revert
Shiva

We would like to Use the SKTO condition type as Acrual condition

Hello Experts,
We have a requirement to track the possible cash discounts in discounts bucket, Hence we though that we will use the SKTO condition type as a Accrual condition type and post to Accrual accounts at the time of billing document creation.
While processing the Payment we will clear the bucket with relevant discounts with eligible payment terms.
We are debating and discussing the use of SKTO as a Accrual condition type and start posting GL accounts with it (This means that we are removing the statistical check box from pricing procedure).
In a nutshell our requirement is.
1. Track the cash discounts in a Accrual bucket.
2. Relieve the accrual when payment is applied (This will be done in Cash app)
3. What are the consequences of making this change?
4. Is there a better way of managing this?
Thanks
Sreedhar

Hi,
Your issue can be solved by CO consultant.
Your CO consultant can generate report from CO-pa documents.(when invoice is released to a/c ,FI and CO documents are generated) and you know SKTO- cash discount amount even if it statistical condition type.
You do not need to change in Pricing procedure for tracking cash discount.
SKTO is linked wtih payment terms and it is applied accordingly through standard programs.
thanks,
Vrajesh
Edited by: Vrajesh G. Nayak on Jun 2, 2010 5:12 PM

How to give the header condition type in the CRM Sales Order for freight ?

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Siva,
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How to give the header condition type in the Sales Order for freight?

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YYY1, YYY2, YYY3, then the scenarios are
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Regards,
Mukund S

Hi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

Adding the tax condition type after customer pays

Hi,
I have a strange situation.
The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
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Hi,
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Regards,
Sairam

Dear,
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I wish to know that in case of Branch Billing, the excise condition type calculation is wrong!!
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Kami

Hi,
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Regards

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Dear Prakash,
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Is the Modavatable condition type of Import are loaded on material

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