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
Similar Messages
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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 AMHi,
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% -
Pricing procedure for order with reference from order
Dear Friends,
If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
But I would to use another pricing procedure for second document
I found the oss note 14136 but this is for reference from invoce
I tried to create new data transfer routine for orders in copy from 51, but does not work
Can you help me??
thanks
best regards
GdA> If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
Based on my understanding of query.
You are looking for a different pricing procedure in second doc.
For instance, the PricProc for SalesDoc1 is ZPR001 and the PricProc for SalesDoc2 is ZPR002, in addition to that, you want SalesDoc1 to become reference doc for SalesDoc2.
For this, ZPR002 & ZPR001 should have common base price condition type and rest pricing can change.
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Local Pricing Procedure for Import PO
Dear Experts,
While creating the Import PO, the system is picking Local pricing procedure even after maintaining the following;
1) Document Type: Import PO
2) Vendor Type : Import Vendor
3) Schema Group : Import
4) Schema Group P.Org & Sch. grp Vendor assignment to Pricing procedure.
Please help me to overcome this issue.
Thanks!
SgskmHi,
While creating the Import PO, the system is picking Local pricing procedure even after maintaining the following;
1) Document Type: Import PO
2) Vendor Type : Import Vendor
3) Schema Group : Import
4) Schema Group P.Org & Sch. grp Vendor assignment to Pricing procedure
check following points
1) In vendor master data in Purchasing tab check you schema group Import is there or not,it should be there
2) In Po check your purchasing organization properly you choose correct once
3) Po document type for Import.
these are three things which carry import pricing procedure in PO
Regards
Kailas Ugale -
Dear friends,
How we can map import procedure in Pricing Procedure?
Where we can define CVD? (Pricing Procedure / CIN)
Expecting your early reply.
Thanks
Santhosh kSanthosh,
Please refer the first thread of this forum which contains the information for CIN including business process and configuration document.
Hope this helps.
Regards
Arif Mansuri -
PO for Imported material: Purchasing Info. record for Customs Duty
All SAP Gurus,
We are very oftenly preparing Import PO.
During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
How, to resolve this.
Please help.
Regards,
rajanHi,
Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
JCDB IN:Basic Custom Duty (12% or 7% as applicable)
JCV1 IN : CVD (16%)
JECV IN : Ed Cess on CVD (2%)
J1CV IN : H&SECess on CVD (1%)
JEDB IN : Ed Cess on BCD (2%)
JSDB IN : H&SECess on BCD (1%)
JADC Addnl Duty of Custom (4%)
Create a condition table with field "Purchase Org."
Create an Access Sequence with this condition table
Assign this Access Sequence to all above condition types
And mainatin condition record for all above condition types in MEK1
Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process -
Goods receipt for import material
Dear all,
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.
Request to kindly suggest any settings that we need to check so that the excise tab appears for imported material also.
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
Following condition types to be used in MM Pricing.
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
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 -
Excise duty in the Pricing Procedure for Local Purchase / Importation
Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccrHi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin -
Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika AgarwalHi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani -
How to create the pricing procedure for domestic & import.
HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.Hi,
Please see below WIKI for your reference:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
Regards,
Ninad Kshirsagar -
How to extract values from pricing procedure for conditions in CRM Billing?
I have a number of conditions in the pricing procedure in CRM Billing that I would like to extract to SAP BW. How can this be done?
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I am using the standard CRM Billing Extractor 0BEA_CRMB already, so maybe an append could solve my problem. How can this be done? In what CRM-tables can I find the values from pricing procedure for conditions in CRM Billing?you may want to post that last question in a CRM forum... in ECC it would be table KONV
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Dear all ,
i am getting free raw material from my customer by taking only excise credit and using that i produce finished product and while seling i adjust the excise.
while reieving i recieve it as a free goods against po but while accepting same through scehduling agreement and doing GR i am getting this error message.
Maintain pricing conditions for the material for the excise invoice date
i have maintained conditn records for plant mat and vendorHey Guys
Me too getting the above error ,while capturing the excise duties in the import scenario ,one thing i have noticed in PO itself ,that user has created this PO in the future date ..so the pricing conditon date is coming as date system date on which he has created the PO ,but in the quality when I simulated the same scenario it went thru ...any ideas on it
Regards
Nitin .
Edited by: nitin chhabra on Mar 15, 2008 12:00 PM -
Excise Pricing procedure for Stock Transport Order in MM with TAXINN
I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINNHi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga -
Maintain CIN configuration & Pricing Procedure for Trading Company
Hi Experts,
Our client is a Trading Company. In this company...first they purchase finish goods and than sale it. They are not selling their material to the manufactures. They are not creating the excise invoice.
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Thanks in advance.
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ShatrughanHi,
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Thank you, -
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WE have defined two pricing procedures i.e. for domestic and for import. When we create a service PO, domestic pricing procedure is being populated. Is this the standard functionality or do we need to use a separate pricing procedure for service POs? If that is the case, how to do it?
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thanks in advanceNormaly the std domestic price will work for the service but you have service pricing also,
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