Regarding Import Duty

Hi this is regarding Import duty structure.
one my client is having import process and they are paying customs duty in advance, and at the time of purchasing booking , only the invoice value is accounted in purchases and the corresponding customs duty which is paid in advance, a part of which has to go to landed cost and remaining should go to CVD(CENVAT), mean time when we r doing incoming excise invoice the corresponding CVD, Cess on CVD and SH Cess on CVD and Additional customs duty should have to post in respective G/L accounts and when i am doing A/P invoice, the CVD component should not go to Vendors account.
Any body highlight some standard procedure forn this as this is crucial....

Please check this thread for your link:
Re: Counter vailing duty
Thanks,
Gordon

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Import duty to be added to material price

Hi!
I have one specific client's requirement ( not indian client), when import goods, they have to pay import duty and VAT :
Import duty on Basic material price, VAT on Basic material price + Import duty.
I have defined one condition type for import duty and added in tax procedure and account key also assigned in order to capture the import duty in seperate GL account.
But I don't have idea how we can add this import duty to material price i.e client is asking while posting goods receipt it has to be added, of course it is not possible.
I have tried with MM pricing procedure by giving one condition for import duty and manually they can insert import duty once they knew the import duty to be paid, then they can post GR and invoice. ( of course we cannot use both MM pricing condition approach and Tax procedure condition type)
but we want to avoid manual updation of duty tax.
Can any one suggest me alternative method.
regs,
ramesh b

Hi,
Check your import duty condition type - condition type category should be B.
Regards,
Rajeswari

Import duty is shown as CENVAT Availed Additional duty in Cenvat Register

Hi all,
Why Import duty is shown as CENVAT Availed Additional duty in Cenvat Register? ofourse it is going in to right registers at the time of posting excise invoice. but why in register it is shown as addnl duty?
Thanks in advance,
Girish

hi,
u mean 4% additional duty of customs right ?
it should come under the column of ADC availed
if it is there then there is no problem it is correct.
regards,
sujit

Need to load import duty / taxes onto inventory

Hi SAP Gurus
Need your help in one issue related to loading import duty / taxes onto inventory.
Scenario is, Corpoprate office is procuring the doing import for J&K plant.
PO has been raised by corporate office for asset & raw material. Commercial invoice has been posted for Customs 10 %, Customs Edu.Cess- 2 %, Custom Se Edu.Cess- 1 %, IN CVD 14 %, Edu.Cess- 2 %, Sec Edu.Cess- 1 %, IT Duty - 4 %. Material has been delivered at J&K plant. GRN has been done at J&K plant and excise duty has been capture but not posted yet. Invoice verification is also not done for vendor.
Now the requirement is, if we post excise using J1IEX_P for part 2 entry, the posting will happen to CEN SEC EDU CESS CR., CVD/CENVAT CREDIT, CENVAT EDU CESS CR., CVD/CENVAT CLG., CENVAT CREDIT ON HLD accounts. But for J&K plant we want the duty values to be inventorised as we canu2019t take cenvat credit for J&K plant. Also the material has been consumed i.e. stock is also not available.
How can we post the duty values to inventory in above case?
Looking for your valuable suggestions.
Thanks & regards'
Manoj Gupta

MANOJ
you go to j1iex select A02 Change
then select the vendor invoice no then go to item detail data, item select N non cenvatable and and save and go to j1iex A04 Post.
system will post ( it reverse the part1 entries) and it will give you the staus when u post.
This for this time
and for next time you create a seperate pricing procedure for JK plant if vendors are different for JK plant other wise if vendors are common to other plants
then create separate nondeductable conditon types for CVD Ecess on cvd and secess on cvd and addl duty copying the same condition types and assigning account key (with nondedudtable ticked) in pricing procedure.
Chao
give points if helpful
chris

Reversal on Import Duty Provision posted thru MIGO

Hi All,
I have a issue on reversal of Import Duty provision..when GR is done for Imports the Import Duty Provision is posted to GL..there are some old provisions in this GL which needs to be reversed because there is no requirement of these provisions in the books..
For these GR's already MIRO has been done, payments to vendors are also been done and also materials has been consumed..therefore we are not in a position to reverse Material documents..
Now the issue is how to reverse these provisions? Is there any T Code for reversing automatically/manually these provisions..
Appreciate quick response on this since it is an Audit issue..
Thanks in advance.
Regards,
Sree

Hi D.K.Lakshmi Narayana,
This will have effect on vendor (Dr. Vendor), which we cannot give becuase vendor is already paid..can we give credit to COGS Account through this transaction? or is there any other T Code?
Appreciate your response..
Regards,
chakravarty

Import Duty added to costing run CK40n

Hi all,
We are looking to have the system automatically add the import duty on materials imported from outside of China into China during the SAP costing run. Was lookign at using CK74 additive option to set this up in the costing run or maybe somewhere in MM-PUR?. Has any one done this before or have any information on how to set this up please?
Cheers

Hi sree-
You can use x-plant material status indicator during costing run. you can set up all the parts that are active with an indicator and use this indicator during cost run. you will find this indicator in dynamic selections.
Hope this helps...
RNarayan

I am having a dought regarding import and export.

I am having a dought regarding import and export.
I am having one table called login_table where 40k rows are present and in production server. Now i want to take a export dump of login_table and want to import it into a table called table_login which has zero rows but having same table structure and it is present in another database. Please reply soon.

Please reply soonWhy?
This is a forum of volunteers, so no one is under any obligation to you. Please stop to be demanding and consequently insulting.
Also what doubt do you have? It wouldn't work? This begs the question why you just didn't try? No one ever died from working.
Sybrand Bakker
Senior Oracle DBA

Regarding import process

Dear SAP GURUS
Info regarding import process:
Customer request: customer would like to implement the import process: the requirement is purchasing will order the parts
to the foreign vendor. after receivng the B/L,I/V, purchasing will do the GR and payment to the foreign vendor and the local import agent. the material will lie at the import agent warehouse ( because of high volume) which is the outside ware house for the plant.
the plant will run the MRP and confirm requirements will be sent to the import agent (in the form of the PO) which he has to deliver, the custome wants to do the GR ( for delivery control purpose) but not IR as payment has already been done to the
foreign vendor.
What I think is in the above requirement Double GR is happening which is not recommended. but the customer wants to send the weekly requirement to the import agent automatically as it is sending to the normal vendors through legacy systems ( in the form of PO)
In the above scenario only possibility I feel is stock transfer scenario from the outside storage location to the plant storage location.
If anyone knows any better solution for import process that will be really hepful.
Regards
Rajiv

Dear Vivek,
I know the same & i have check all the configuration .i.e cal. schema/Org .grp / Pricing procedure/ account key for CVD / vendor code /chapter id with material wise etc etc .but I am also not getting well in the system what is happing
if you hv then pls inform.

Import duty process

Hi Experts,
I have come across this following scenario.
Purchase value of PVC rasin = $986
2. $1 =46.50 INR
3. Total calculated value in INR=986*46.50= 45849INR
4. Assessable value=45849*101%=46307.49
5. Total Custom duty=Assessable value 5%=46307.495%=2315.37 INR
6. Totalpurchase value of the item after calculating the 5% custom duty on Assessable value= Calculated value (Step 3) in INR5% custom duty=458492315.37=48164.37
7. CVD calculation
     (Assessable value (step4)+ Total Custom duty (step5)) * 10%
     (46307.49 + 2315.37) = 48622.86
     48622.86 * 10% = 4862.29
8.Total purchase valuewith CVD = purchase value with custom duty (step 6) + CVD value (step7) = 48164.37 + 4862.29 = 53026.66
9. Cess Calculation
     3% cess on CVD (Step 7)=4862.29*3%=145.87
10. Totalpurchase value after adding 3% cess=Total purchase value withCVD (step 8) + 3% cess=53026.66+145.87 =53172.53
11. Additional 3% Cess on CVD
     (Total Custom Duty (step 5)+ CVD (step7) +3% cess on CVD (step9))* 3%
     (2315.37 + 4862.29 + 145.87) * 3% = 219.71
12. Total purchase value with additional New CVD = (Total purchase valueafter adding 3%cess (step10) + additional 3% cess on CVD (step11)) = 53172.53+219.71=53392.24
13. Additional Import Duty
     (Assessable value (step4) +
Total custom duty (step5) +
CVD calculation (step7) +
3%cess on CVD (step9) +
Additional3%cessonCVD (step11))4%=(46307.492315.374862.29145.87219.71)4%=2154.03
14. Total purchase value after adding import Duty= (Total purchase value after adding additional new CVD (step12) + Additional import duty) = 53392.24+2154.03=55546.26
Please guide how to proceed.
Thanks in Advance

Dear Rupa, following three things can be used for any additional values with the base purchase amount. And what to use when, depends as per your client's business process , I'm writing the same as well -
1. Tax (this can be simple or complex tax codes in line items) -> this is used when the vendor's hard-copy / document contains the corresponding taxes and can be entered at the time entering the document in to your client's SAP B1.
2. Freight -> This is used for any other additional costs besides the tax. And this can be entered if the additional cost is know at the time of the document entry and the concerned document from the vendor contains the same.
3. Landed Cost -> This is used for any other additional costs, and these costs are not known at the time of document entry or the respective costs can't be shown into the concerned purchase document.
Hence best of luck for a perfect settings around this ... and if need more help of tax setup then you may refer to the following videos -
[Step 1. TaxCode Setup Steps in SAP B1 in Hindi|http://www.youtube.com/watch?v=S4P4x_6sAc0]
[Step 2: SAP B1- Simple tax formula creation tips in Hindi |http://www.youtube.com/watch?v=_OQIvSYz1xE]
[Step 3: SAP B1 Complex Tax Code creation tips in Hindi |http://www.youtube.com/watch?v=IowZK4CnFVg]

Add addition import duty cost to materials for costing run

Hi All,
Whats the best solution to add the additional cost of import duty on materials imported into China?
Is adding an additive cost (CK74N) possible and the best solution? This way it will be picked up automatically in costing run?
Cheers
Tony

Thanks Jeyakanthan. Can you give me more details though?
Are you saying to configure the additive cost? Assign it to the materials in question and then run the costing run?

Import Duty Details

Hi All,
How can we process the import duty for import items indian CoA.
has anybody configured the import duty details ?

It could be configured by creating UDF or UDT. There is no specific import duty in SAP B1.
There also possibility to develop addon.
Rgds,

Addl import duty problem

Hi Friends,
I have a situation.. i have a proforma invoice for a consumable material... the details are as
follows
basic=== 264000.00
excise &cess ==== 25300.00
Addl import duty ==== 7370.00
VAT on 296670===== 11866.30
sum==== 308536.80
but here the vendor is LOCAL and wants this Addl IMPORT duty to be added as AED so as we can claim MODVAT.
Dears can tell me what kind of conditions should i maintain so as to make the sum. Please tell me i specific as to which conditions shd i use in FV11. Please be explanatory cos i am weak at EXCISE and taxes.
Thanks in Advance
Deepak Andhale

Dear
Vendor is local.We are using LOCAL PRICING PROCEDURE(IN WHICH THERE IS NO ADDL DUTY COND TYPE)
The problem is we need to capture the 4% addl duty paid by our vendor while importing
Purpose is passing over this benifit to our customer through DEPO SALES PROCESS
Question is how to capture condition type ( 4% addl duty) in our LOCAL PRICING PROCEDURE. SO that we can pass on to our customer

Import Duty & CVD CESS

hi friends
i want to maintain Edu cess & Higher Edu cess
for
1)Excise duty
2)sevice tax
3)custom duty & on
4)CVD
iWANT TO KNOW Which condition Type used for All Above (specific)
& i dont have any of condition type
*_which Patch I have to Uplad_*
please suggest me

Hi,
I hope you want to maintain the conditions for Import pricing procedure. Just copy standard pricing procedure and enter customs related conditions below to NAVS in Import pricing procedure.
You can name the Customs related conditions as below:
JCDB -> Basic customs
JCV1 -> CVD
JECV -> Ed.cess on CVD
J1CV -> H.edcess on CVD
JEDB -> Ed.cess on Total duty
JEDH -> H.Edcess on total duty
JADC -> Additional customs
Service tax related conditions( Service tax, edcess on service tax and H.edcess on service tax) you need to maintain in Taxprocedure.
Regards,
Sattuj

Import duty not captured

Hi,
Pl give me idea about why cvd not captured in MIGO,
I have maintained all condition in FV11
Regards,
vivek

Hi for Import Purchase you have to do following steps
1) Before MIGO you have to Post MIRO for CHA (Custom handling Agent) by this this will generate the commercial Invoice No.
2) During MIGO with system automatically link this commercial Invoice No to the MIGO Document where all the Expenses like Custom duty, Cess on Custom duty will be loaded on Inventory (Material Cost) .
For CD and Cess of CD should be handled like Excise Transaction by posting the Bill of landing document before or After MIGO by J1iex.
Hope this will resolve your Issue
Regards,
Ashish

Import Duty Calculation

Dear All,
Can anybody provide the details how the 7 import duties are calculated(Customs,CVD and Addl Excise duty) from accessible value of a PO with an example?
Regards

Your import pricing shall contain following components -
Basic Price (assessible value)
+ Custom Duty
+ CVD
+ Ecess on CVD
+ Sec Ed Cess on CVD
+ Ecess on Customs Duty
+ Special Add Duty
Regards
Rajesh

Regarding Import Duty

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