Loading of delivery cost on inventory in depot

Question

Hi All,
I want post the value of CVD,Additinal duty and custom on inventory in import depot procurement. Same time this should be update in RG23D register. please suggest what should be procedure/customization for this ?
Thanks in advance..
Regards,
Sanjay

Answer 1

Hi,
In case of Depot Purchase, there is not any FI entry generated for Excise Duties.
Of course, there will be RG23D entry in RG23D Register if Plant is declared as Depot in config.
If you are receiving material from any of the plant or vendor then you have to incorporate all the import duties in MM Pricing as Delivery Cost condition to load on inventory.
Create following condition types in M/06 for Import Duties
ZCDB     Basic Customs Duty
ZCV1     CVD
ZECV     Ed Cess on CVD
Z1CV     H&SECess on CVD
ZEBC     ED Cess on BCD
ZSDB     H&SECess on BCD
ZADC     Addnl Duty of Custom
Keep following control data for the above conditions;
Cond. class   A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Plus/minus    A Positive
Accrual indicator as active
Vendor in GR  2 Entry always possible
In M/08, insert the above condition types in MM Calculation Schema of Stock Transport Order OR Normal Vendor Purchase (As per requirement)
And assign Accrual key for all the above condition types. For e.g. FR1 or create new and then assign
In OBYC - Assign GL Account to the above Accrual key For e.g. Import Duty Clearing A/c
1. ME21N - In PO, maintain values against these condition types
2. MIGO - At the time of GR, following entry will get posted
If it is purchase from vendor then;
Stock A/c - Dr - 110
GR/IR Clearing A/c - Cr - 100
Import Duty Clearing A/c - Cr - 10
If it is Stock Transport then;
Stock A/c - Dr - 110 (Receiving Plant)
Stock A/c - Cr - 100 (Supplying Plant)
Import Duty Clearing A/c - Cr - 10 (Supplying Plant)