Payment of Differrencial customs Duty - Capturing into cost

Dear all,
We are in the process of paying differential duty to the Customs department for the imports already ( around 300 items) made for Plant . The said imports were cleared from customs and MIGO was already taken at Plant. The intention is that the value of the differential duty payment are to be added into the individual items cost. We have item wise break-up of differential duty amount .
For Example :
Item u201CXu201D u2013 cost as on date as per SAP is Rs. 10/= Per piece and stock is available one Number.
The differential duty for item u201C Xu201D is Rs. 1/=
This Rs. 1 /= is to be added into the present cost and the system to show cost Rs. 11/= after inclusion.
Pl note that the differential duty payment is going to be made for 300 items and data is available for all individual items.
Pl advise the process to capture the value of differential duty on the cost of the items.
regards

Hi,
If you go and search SAP notes on ADC (Additional duty of Customs) which is 4 %, it is available on service portal. Please go through the respective notes and implement them.
Once you do that, the ADC will appear in J1IEX under ADC column and you need not add it in Raw material Excise Duty.
The above mentioned solution is applicable to Import GRN only.
If you have a supplier who is importing and supplying the material to you with transfer of duties such as CVD, Cess on CVD,SECess on CVDand ADC, in that case you have to add ADC in RM BED as there is no such provision in SAP for such type of transfer of duties structure.
Regards,
Rahul

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Custom duty is not getting captured

Dear all,
I have configured import pricing procedure and craeted PO with that pricing procedure.While capturing the Custom duty in miro,value and Quantity is not getting captured in it.As per the procedure import purchasing i m following steps given below
1) I m creating Import PO
2)Capturing custom duty in miro with defining commissioner of customs as a vendor
3)Capturing excise invoice at the time of good receipt
4)Posting excise invoice.
5)Miro for capturing the goods cost for normal vendor
Pls. help me out for this.
Thank and Regards
Vaishali G.

hi vaishali,
i have confgiured, a import pricing schema, and enters all values manully in po, and its not calculated in invoice tab like local purchase,.
can u tell me, what will be the finace impact of this, and is it correc to do this, does this will have any entry on CIN tables.
pls reply,
asif

Custom Duty is a part of costing of an item

Hi Experts,
How can i enter the custom duty in the GRPO and Invoice ,
make it a part of item cost but not credit the Vendor account.(custom would be a part of item cost).
Regards

Hi Sandeep,
Use Landed Costs for this. Landed Costs is specifically designed for this purpose.
[How To Manage Landed Costs in Release 2007 A|
https://websmp201.sap-ag.de/~sapidb/011000358700000463992008E.pdf]
Hope it helps.
Jesper

Custom Duty Payments for import

hi
I want to know complete process of custom duty payment.Can any body help me?
Thanks in advance
Rekha

ok

Landed costs and custom duty

Hello
I have an issue with landed cost and customs duty
The actual customs duty when it is corrected is OK when you use one supplier and one good receipt
when it is with many suppliers and many goods receipts and when you want to correct the actualduty the split is wrong it brings the same value for every item and the split is wrong because it must be based on the item line value...
Did anyone experience the same issue is it corrected with an more recent patch or is there a workaround ?
SAP BO1 2007A PL39

I am afraid if you need to correct a landed cost with many suppliers and many goods receipts, there may not have any available logic but reverse the entire transaction and redo it. Line item correction for financial transaction may not be possible due to system restriction.
Thanks,
Gordon

Custom duty should be copied into the Sales order based on material

Hi,
Requirement is only Custom duty Tax condition types to copied into the sales order based on material (for e.g A) .Suppose customer X is buying material Y then different tax condition types is to be applied but if the same customer is buying material A then only Custom duty will be copied.
But we can set in the customer Master whether the maerial is taxable or not.So where to do the right tax classification settings so that sysyem will automatically fetch the right tax condition types if i enter one material which is applicable for Custom Duty only
We are using TAXINJ.
Regards
Jyoti

Dear Jyoti
As per your post, the material code is different for the same customer and hence you can differentiate the tax classification in material master. That is for material X, if you maintain Tax classification 1 in Sales Org1 view, maintain 2 for the material Y.
Now maintain different tax code for these tax classifications in VK11 / UTXJ.
thanks
G. Lakshmipathi

Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit Mahanty

Hello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty

ADC (Additional custom duty)

Hi all,
I am facing one issue regarding additional custom duty at the time of import procurement.
my client is in trading business and do not take any modvat of custom duty,counterveiling duty and all so that i had not maintained any CIN setting.
But my client is taking the refund of additional custom duty that is 4 % on assessable valueBCDCVD+Ecess.
how can i map this scenario when i do the GRN my additional custom duty amounts also goes into stock value.
but client wants to take it into separate GL so that he can take the refund after sale of the material he can take refunds from the custom dept.
pls tell me how can i map this scenario.
pls do the needful.
regards,
dinesh

Hi,
In your Import Pricing use condition type as JADC
And maintain this in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Hera maintain condition type JADC under column "ADC cond" for Tax Procedure
Also in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here assign CVD Clearing A/c in field "CVD account" for Company Code
Also do account determination in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain ETT "GRPO" with Subtransacion type "IP"
And in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > here do account determination for combination of ETT "GRPO", Excise Group with Subtransacion type "IP"
Keep this condition type as following in M/06;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Activate "Accrual"
Now during transactions;
When you capture and post BOE, it will debit the ADC Input A/c and credit the CVD Clearing A/c And during MIRO, it will debit CVD Clearing A/c and credit Vendor A/c.

Import-Customs Duty

in my import procedure,
i've made basic customs, ecs & SEces on customs as
delivery costs and checked for accruals
but,only basic customs is getting inventorised not the cess components on customs

hi
check following configuration
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 taxprocedure maintain these conditons in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded 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 Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal
award if helpful

Inventorisation of customs duty

hi,
We are importing the goods and storing under bonded warehouse. For this process we are doing GRN for bonded ware house and invoice verification to vendor payment. There is no customs and CVD involved in this transaction.
We need to transfer the material from Bonded ware house to manufacturing plant. In this case we need to pay the customs amount as well as CVD amount to the commissonarate. Then we want to capture the CVD amount. Custom duty amount to be inventorised in this process.
Pls suggest the proceedure and steps we need to follow the above scenario.
best regards,
govind

Hi
You can performa subsequent debit on the previous invoiced items.
In MIRO Select the Transaction as subsequent debit & post the Cost.
Thanks & Regards
Kishore

Custom Duty is not getting inventorised

Hi All
I am doing MIGO for import PO.
Custom Duty is not getting debited in stock account but it is posting into a separate line of Account key FR3.
FR3 is maintained in pricing procedure for this condition tye JCDB for both Account key and accrual.
Credit is going to the current account custom clearing account , but debit is nit going to stock account.
Can anybody help please.
Further how do I know that JCDB is non cenvatable.
Regards
Mukta

Hi Mukta,
>price difference account will remain same at the month/year end , and that cannot be inventorized later on as well, right?
>>> Right
>So how we will treat this account balance, income or loss kind off on the product?
>>> This PRD GL values will hit P&L account & not the Balance sheet of company, At the end of the year depending upon the values coming in Credit side or Debit side, Profit or Loss is determined, I think some FI guy may explain you about this in much clear way w.r.t. Accounting.
In case if you are having COPA, your material will be updated with standard price only,
here also same logic is applied, normally standard price of any finished product is determined by running the product costing considering all the factors, if at all there is variance they will all go to Production variance & again it will be determined as profit or loss at the end of the year,
for getting the right standard price for finished product you need to run the costing at regular intervals & update the material standard price accordingly w.r.t.COPA.

Customs Duty to be Excluded from Budget

Dear All,
Scenario:
In case of Import procurement, the Additional Customs Duty(ACD) is available for Setoff. For which client wants to exclude the amount of ACD to be excluded from Budget Consumption.
Can Any one give the suggestion, how to do the above requirement.
Thanks.
Raja.

Hi Alex,
Thanx for the response.
I believe, in case of Imports, there will be Planned Cost (Raw Material Cost) apart from this there will be local customs duty which needs to be paid, for receiving the goods, which are captured as Delivery Costs with different vendor at the time of MIRO.
The exact problem in this case is, the initial commitment will be booked at the time of PO, and actual accounting entry will be post by system at the time of MIRO
This is the problem, because during PO, total amount will be created as budget commitment and actual invoice will be booked after some months at this time, even if the system reverse the extra commitment say after 3 months, it wont make much sense as for the whole 3 months, my budget amount is reserved as commitment against PO, which will be a substantial amount.
So, Please share some ideas, how to come out of this situation, as the rollout of FM is held up due to this point
Thanks

SCE not updated customs duty,cess,hcess, eventhough in material inforecord

Hi,
We have maintained Standard cost for all materials and material ledger is not active. Due to this freight,clearing charges,cst,VAT non deductable,packing and forwarding and customs all these amounts were going into purchase price variance account. But our requirement is to post materials account.
Our standar cost estimate is based on inforecord. So we have created separate condition type for all the above charges and entered with % in inforecord. And also we have included all these conditions in OKKN valuation startegy under deliver cost tab. Based on this setting we have runned the standard cost estimate. System is calculating all the condition type values except Customs duty,cess and higher education cess. So all the calculated values were posted in materials account and customs duty.cess and higher education cess amount are still going to purchase price varience account.
Cany anybody suggest, how this amount also to be included in material cost.
govind.

Dear Govindraj,
Please check in the pricing procedure (M/08) for all non-deductable customs duty, cess and She cess whether the statics field has tick mark.
Regards
Chandu

Custom duty

Hi,
We are facing an issue as below
When i am capturing planned delivery coast in case of custom duty part of the value is Debit entry to CVD account & part of the value is is showing De entry to Price difference account and total together is Cr entry to custom vendor
if we post then my CVD credit is less which wrong why here system here triggering to PRD account

Planned delivery cost is your Freight cost - FR1- sepegate GL acout acct key . CVD is your BED- Act key is CVD - seperate GL accout . Check in OBYc .Now - Whats the issue ?
rewdzzz

Customs Duty refund

Dear All,
I have the following scenario:
The materials imported are being exported to other countries. Those materials which are imported should be exported within 180 days inorder to get refund of customs duty from the customs.
Initially while the material comes to port, the duty amount is paid to the customs as deposit (not to be inventorised to the material value). If the material has not been exported, then the amount from deposit account should be transferred to Customs duty account (P & L account) and should be added to the material value.
My question is: 1. How to capture the duty amount to the deposit account in PO
2. How to add the customs duty to the material value if the material is not been exported.
Please suggest.
Regards,
S.Suresh
[email protected]

Hi,
Since you have included ADC as a pricing component in MM application.
system would inventorise all the cost . So it is not possible.
Taxes and delivery cost's if specified as a part of MM condition would be inventorised or posted to expense account on GR.
If you want to avail credit,i.e post to a differnt GL and set off later, then you would have to use the tax application CIN.
Or try post the transaction on FI side.
Harish.

Payment of Differrencial customs Duty - Capturing into cost

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