Not availing CVD for Import material

Hi All,
My client has one requirement , they are importing few materials as a part of their Final goods and they do export , since Export order in Indian scenario does not subject to Excise Duty , hence they dont want to avail CVD for those type of Import Purchase order and also they do not want the duties to add in import material cost. How can we differentiate in SAP like this Import PO is for Export purpose ? how to not pass the CVD value to the imported material cost ? and finally for other import PO they take CVD normally.
Thanks in advance
Benny

hi,
- Is ur client running EOU( Export Oriented Unit) ?
If yes then they have duty exemption.... else they need to pay duty..... and offsetting entry should be on to Inventory(material Cost).....
To differenentiate PO material is for export purpose create separate Po type and also track the same material through manual batch management.... Export and Domestic batches..
regards,
sujit borse

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The excise tab does not appear during goods receipt of imported material. But when are doing the goods receipt for domestic material the tab does appear.
Even after posting goods receipt and while trying to capture excise details in J1IEX i.e. incase of imports CVD, CVD-Ecess, CVD-HEcess and additional duty, the system asks for the invoice number and then throws a message that PO does not contain any selectable items. We have defined as separate pricing procedure for imports.Have maintained the material and vendor details in J1ID.
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regards,
mahesh.

Hi,
Import Process: -
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - Goods Receipt
5. J1IEX - Post Bill of Entry
6. MIRO - LIV for Vendor Invoice
7. MIRO - LIV for Clearing Agent
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JCDB     IN:Basic Custom Duty
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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
Mandatorily, use a Zero % Tax Code in Import PO.
Import Duties will not come from J1ID, in J1ID only you have to mainatin material and Vendor (Customs Office and Import both) excise details.
Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

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HI
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i want to pass miro for that agent
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Dear Prakash,
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This is the right process,I was allready work by this way.
Rewards.....
Regards
Sanjay L

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with regards,
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Dear All,
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Your suggestion should be appreciate.
Thanks in advance............
AND
My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
please let me know how to do........

Hai
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Availability check for configurable material.

Hi,
We are implementing SAP ECC-6 & facing
issue during availability check for
configurable materials.
I'd like to take an example of
computer for better understanding.
Will consider Computer as super BOM and
following 2 as BOM:-
BOM-1. a)Monitor b) Cpu c)Key
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Mouse Pad.
BOM_2. a)Monitor b) Cpu c)Key
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Chandru

Dear Sir,
Thanks for the guidance/ reply . Still we have some doubts in this:
As per your instructions, I have created sales order and did the MRP run for the same.
I got the planned order, then I have checked the ATP in Planned order change view and got the following results.
No. of components checked: 641
Missing parts: 640
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Thanking you
Regards
Chandru

Pricing Procedure for Imported Material purchased from local vendor

Dear SAP Experts,
I have a scenario, where the Imported material is purchased from a local vendor.
The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
All the duties including CVD in the form of Excise duty etc. have to be inventorized.
How to map this in SAP?
Thanks In Advance.
Regards,
Muthuraman.K

HI,
I have given the pricing procedure for TAXINN
100     0     BASB     Base Amount                                         362
110     0          Calculated Call     100
120     0          Sub total
250     0     JSRT     Service tax set off     100                                      VS7
251     0     JEC3     A/P Ecs for Serv tax     250                                      VS8
253     0     JES3     A/P SE cess serv tax     250                                      VSE
258     0          Total Sevice Tax     250     253
260     0     JSVD     IN:Service tax debit     250                                      ESE
560     0     JMOP     IN: BED setoff %     120             X                         VS1
561     0     JMOQ     IN: BED setoff Qty     120                                      JI2
564     0     JSOP     IN: SED setoff %     120                                      VS1
565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
570     0     JMIP     IN: BED inventory %     120             X
571     0     JMIQ     IN: BED inventory Qt     120                                      NVV
574     0     JSIP     IN SED inventory %     120                                      NVV
575     0     JSIQ     IN SED inventory Qty     120
578     0     JMX1     IN: A/P BED setoff     560     561
580     0     JSX1     IN: A/P SED setoff     564     565
581     0     JMX2     IN: A/P BED inventor     570     571
583     0     JSX2     IN: A/P SED inventor     574     575
584     0          Total excise duty setoff     578     580
585     0          Total excise duty Inventory     581     583
586     0          Total Excise Duty W/O ECess     584     585
587     0     JECP     A/P Ecess set off %     584                                      VS2
588     0     JECI     ECS inventory %     585                                      NVV
589     0     JSEP     IN:A/P SEcess setoff     584                                      JI6
590     0     JSEI     IN:A/P SEcess inv     585
591     0          Price     120     120
600     0     JAOQ     IN: AED setoff Qty     120                                      VS2
601     0     JAOP     IN: AED setoff %     120                                      VS2
605     0     JAIQ     IN AED inventory Qty     120                                      NVV
606     0     JAIP     IN AED inventory %     120                                      NVV
U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX

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Hi,
We have plan to develop new process is import the material at plant then repack the material in different size and sale
the material to customer.
I am not fully aware of entire process of MM/FI/SD integration part and process steps.
Can anybady help me to provide Entire process and steps of transaction and config process ?
Thanks in advance
Regards
Tarunkumar

You are asking almost the entire configuration of MM/SD/FI which is not possible. Please describe your process where you need to answer for the following:-
a) whether the import material would be sold to domestic customer
b) whether the import material would further be processed in a plant
c) whether the import material would be cleared at domestic customs
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thanks
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Exception Handler
Description: An unhandled exception occurred during the execution of the web application. Please review the following stack trace for more information regarding the error.
Exception Details: javax.faces.FacesException
javax.faces.FacesException: Can't instantiate class: 'insertupdatedelete.Page1'.. class insertupdatedelete.Page1 : javax.faces.FacesException: java.lang.ClassCastException
Possible Source of Error:
Class Name: com.sun.faces.application.ApplicationAssociate
File Name: ApplicationAssociate.java
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Line Number: 308
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Stack Trace:
com.sun.faces.application.ApplicationAssociate.createAndMaybeStoreManagedBeans(ApplicationAssociate.java:308)
com.sun.faces.el.VariableResolverImpl.resolveVariable(VariableResolverImpl.java:78)
com.sun.faces.el.impl.NamedValue.evaluate(NamedValue.java:125)
com.sun.faces.el.impl.ExpressionEvaluatorImpl.evaluate(ExpressionEvaluatorImpl.java:243)
com.sun.faces.el.ValueBindingImpl.getValue(ValueBindingImpl.java:173)
com.sun.faces.el.ValueBindingImpl.getValue(ValueBindingImpl.java:154)
com.sun.jsfcl.app.ViewHandlerImpl.setupPageBean(ViewHandlerImpl.java:397)
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com.sun.faces.lifecycle.LifecycleImpl.phase(LifecycleImpl.java:221)
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javax.faces.webapp.FacesServlet.service(FacesServlet.java:197)
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Hi,
Are you working with "Performing Inserts, Updates, and Deletes" tutorial from
http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/inserts_updates_deletes.html
MJ

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1302772 - Central Note - SAP Enhancement Package Installer 7.00
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thnx in advance
saurabh
Message was edited by:
saurabh diwakar

Hi,
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Hi
check following link
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?QuickLink=index&overridelayout=true]
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