Procurement of import materials (scenario).

hi sap gurus
Can anybody explain me Scenarios? With examples
1 .Procurement of import materials. For this where I should maintain the pricing for foreign currencies.
Please explain me for above scenario, from PR, PO, MIGO, MIRO, Payments.(how excise to be maintained for import materials).
Thanks in advance
Sap-mm
Edited by: Csaba Szommer on Nov 11, 2011 8:07 AM

Hi
For import Po you should have different pricing procedure as per your business
there will total 7 condition for BCD and CVD that you have to map in your pricing proecdure
and same condition have to map in default setting in CIN
following are the sap stander condition
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
After defining Import pricing procedure
1) you have to create PO with zero tax code
2) then you have to to Custom MIRO first
3) MIGO
4)Vendor MIRO
5) payment
Regards
Kailas Ugale

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Procurement of import materials (scenario).

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