Sale of Import material

dear All,
I have the following scenario, we Import certain material, on which we pay customs duty (CVD) to government based on the exchange rate applicable on that day.
We sell this material to customers, Now we want to charge the customer CVD proptionate to the value that had been charged to us.
How do i link the customs invoice with my sales document.
any suugestions. Or how have you mapped this process in your company.
( NOte the material is not cenvatable)
deepak

we used a simple condition type and attached the same to pricing procedure
we already had a seperate valution type for imported material . based on the valuation type entered in the delivery ( if it is imported material), we showed that condition type with value in the billing document.
regards

Similar Messages

  • Wrongl Booking of CVD paid on sal of imported material

    I would like to summarize the process and our requirement:-
    We are importing Ammonia & Sulphuric Acid and some qty we are selling(trading). Once Vessel is received we are declaring the traded qty and paying CVD in lieu of Excise Duty & Cess. The value(BED & Cess) get inventorised.
    At the time of Commercial Invoice below entry is passed:-
    Sr Debtors A/c         Dr      264989.29
    Sale of Ammonia A/c  Cr    230305.64
    Excise Duty on Sales  Cr      28628.79
    Ed Cess on Sales        Cr         858.86
    CST Payable               Cr        5196.00
    We want the ED & ECess should be booked to Sale of Ammonia as there is infact no Excise Duty is payable.
    How ever we are generating Excise Invoice against the Out Bound Delivery and in the Excise Invoice printing of Excise Duty is required as the buyer has to claim cenvat credit. (as per our S&D Core Team the condition type JEX2 is maintained for that purpose.
    Please advise how can the Excise Duty on Sales & ED Cess should be booked to Sale of respective product GL Code and Excise Invoice is also printed with the amount of BED & ECess.    
    Regards,
    Alok

    Dear Alok
    As you would be aware excise duty is calculated on your selling price and if this does not suit your requirement but you need to capture a different excise duty from customer to customer, you can try with this.
    In V/06, there is a condition type AR00 which you can make use of to meet your requirement. Assign this condition type in your pricing procedure in such a way that the From-To step number of excise condition type should be the step number of AR00.
    Now go to VK11, input condition type AR00 and maintain for the combination of customer / material and save.  Create a sale order and see whether this meets your requirement.
    thanks
    G. Lakshmipathi

  • PROCESS AND STEPS OF CONFIG FOR IMPORT MATERIAL RECEIVED AND SALE TO CUSTOM

    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
    For each and every above question, you need to follow a different configuration in SAP.  Also first search the forum based on your current scenario and wherever you are unable to proceed further, please post that issue only instead asking for entire configuration.
    thanks
    G. Lakshmipathi

  • Sale of imported scrap

    Hi,
    The scrap is either imported or purchased through high sea purchase and if the material is found inferior quality the same will be returned to the party or on the supplieru2019s advice the material will be sold to another customer.
    The AED paid on the imported material or the material purchased through high seas purchase will be transferred to the supplier or the new customer. The required tax Procedure will as follows:
    Assesable Value          100.00                   622,768.57
    CVD     14%             14.00      14% on assesable value     14%          87,187.60
    Cess on CVD     2%               0.28      2% on CVD     2%            1,743.75
    HSCess on CVD     1%               0.14      1% on CVD     1%                871.88
    Customs Cess     2%               0.29      2% on CVD, Cess and HSc on CVD     2%            1,796.06
    Customs Hscess     1%               0.14      1% on CVD, Cess and HSc on CVD     1%                898.03
    AED     4%               4.59      4% on the above total     4%          28,610.64
                   119.45                   743,876.53
    TN Vat     4%               4.78      4% on the above total     4%          29,755.06
    Gross Value               124.22                   773,631.59
    The above calculation is followed on payment of import duty. Out of the duties mentioned above, except cess on customs and HSCess on customs, other duties are eligible for input credit. Hence on sale we will have to reverse the input credit taken.
    At present, we are selling the scrap which is arising out of our manufacturing activity. The provision of TCS is applicable on sale of these scraps. In the earlier one it is only trade and the scrap is not out of the manufacturing activity. Hence there is no TCS provision is required.
    The RG1 Sales register is to be updated whenever the sale of imported scrap is made with CVD, Cess on CVD, HSCess on CVD and AED.
    help me
    shrinath

    Dear Sangshetty
    Is this a trading scenario?
    1) You are buying material from one country & sell it highseas to a customer
    2) You are selling the same material at Bond sales thru bonded warehouse
    3) You are transferring materials from bonded to your local wharehouse paying all duties & further sell it off taking cenvat credit
    In first case you are paying no duty
    Second case only VAT will come
    Third case BCD+ CVD + cess on cvd+ ecess on cvd + Cess + Ecess + AED
    You have to map the third case like depot sales. J1IJ while capturing materials
    J1IG while selling the same. In this case you passon the exact duty what you have paid to govt. The duty is not based on your selling price. So after you do pgi you do J1IG transaction which will pass percentage duty what you have paid first to the sales volume. In this case the pricing analysis tab wont reflect the actual duties
    Just try this
    Regards
    Deepu Pillai

  • Import material Process For DEPOT Plant

    Hi,
              I know the process of import procurement in  for manufacturing plant,  like   first we are doing  PO  then MIRO for delivery cost conditions i.e for custom conditions then J1IEX PART 1,   GR  ,  J1IEX PART 2  then MIRO for vendor,    i want to kow the process of import material for depot  plant,  can u give some links or some tips for this  and   how the duty pass on concept work.
      regards,
        zafar

    HI
    Check Below link
    [Re: How to Upload initial Excise Invoices at Depot]
    [Excise Procedure for Depot Sales and Depot Stock Transfer ?]
    Report for Depot Excise Invoice
    Additional Excise Duty for Depot
    SAM

  • BAPI_MATERIAL_SAVEDATA doesn't save sales data of material

    Hi,
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    I use BAPI_TRANSACTION_COMMIT  and I give the same mandatory input data as in transaction MM01.  We use ECC 6.0. In FM MATERIAL_MAINTAIN_DARK that is called by this bapi there are some deactived enhancements containing sales data handling, eg. ENHANCEMENT 15  MGV_MATNR_LAMA_SAPLMGMD.

    Hi,
    try to Use         CALL FUNCTION 'BAPI_MATERIAL_SAVEREPLICA'
    "Try to PAss X in sales View header in FM 'BAPI_MATERIAL_SAVEDATA'
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            wa_sheaddata-matl_type  = w_mtart.
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      move taxclassifications[] to xbapi_mlan[].
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        assign xbapi_mvke to <xbapi>.
        assign xbapi_mvkex to <xbapix>.
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        select single * from tvko where vkorg = xbapi_mvke-sales_org.
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                  SALESDATA            = xbapi_mvke
                  SALESDATAX           = xbapi_mvkex
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                  RETURN               = xbapiret2
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  • Sales orders collective material requirment report .

    Hi,
    Is there any STD report that will give me:
    Total requirement of Mat XXXXX for the specific period:
    Means collective total req on basis of Material of all sales order that had been entered over specific period
    Thanks In Advance.

    hi
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDISREP/SDISREP.pdf
    Sales summary - VC/2
    Display Customer Hierarchy - VDH2
    Display Condition record report - V/I6
    Pricing Report - V/LD
    Create Net Price List - V_NL
    List customer material info - VD59
    List of sales order - VA05
    List of Billing documents - VF05
    Inquiries list - VA15
    Quotation List - VA25
    Incomplete Sales orders - V.02
    Backorders - V.15
    Outbound Delivery Monitor - VL06o
    Incomplete delivery - V_UC
    Customer Returns-Analysis - MC+A
    Customer Analysis- Sales - MC+E
    Customer Analysis- Cr. Memo - MC+I
    Deliveries-Due list - VL04
    Billing due list - VF04
    Incomplete Billing documents - MCV9
    Customer Analysis-Basic List - MCTA
    Material Analysis(SIS) - MCTC
    Sales org analysis - MCTE
    Sales org analysis-Invoiced sales - MC+2
    Material Analysis-Incoming orders - MC(E
    General- List of Outbound deliveries - VL06f
    Material Returns-Analysis - MC+M
    Material Analysis- Invoiced Sales - MC+Q
    Variant configuration Analysis - MC(B
    Sales org analysis-Incoming orders - MC(I
    Sales org analysis-Returns - MC+Y
    Sales office Analysis- Invoiced Sales - MC-E
    Sales office Analysis- Returns - MC-A
    Shipping point Analysis - MC(U
    Shipping point Analysis-Returns - MC-O
    Blocked orders - V.14
    Order Within time period - SD01
    Duplicate Sales orders in period - SDD1
    Reward if USeful
    Thanx & Regards.
    Naren..

  • Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

    Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and  yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

    Thanks for your advise.
    However, I missed to mention that we have two set of users  One is for Finished Goods and another for Spares.
    Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
    As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
    Further, I tried to test one scenario through Processing Constraints but it did not work.
    Application
    OM
    Validation Type
    Entity
    Temp
    Short Name
    TBL
    Validation Semantics
    Created By
    Equal To
    User(Myself)
    Processing Cosntraint
    Application
    OM
    Entity
    Order Header
    Constraint
    Operation
    User Action
    Create
    Not Allowed
    Conditions
    Group
    Scope
    Validation Entity
    Record Set
    Validation Template
    101
    Any
    Order Header
    Order
    Above Created
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  • MIGO-Sales price for material (NL1S ROH1 ) could not be found

    Hi Experts
    When i doing MIGO , i am getting following Error Message .i.e.,
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    The sales price valuation is active in the valuation area.
    The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
    Sales price conditions may not be defined for the material in plant .
    Procedure
    u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
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    u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
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    u2022 Check the definition of the sales price.
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    If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
    Please Advice us ...
    Thanks in advance
    Regards
    Rajesh .P

    Hello,
    Please check the following:
    -check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
    -Check SAP Note 84480 ,109881
    -No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
    Please refer the link below:
    http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
    hope the information is helpful
    regards

  • Re: Creation of sales order without material master

    Hi All,
                Is it possible to create sales Order, without material master. In case if so please provide the details.

    Hi,
    It is possible to save order without any material.
    But if you want to restrict it, go to VOV8 and select your Sales Document Type and see if any incompletion procedure is assigned.
    Now go to SPRO - SD - BASIC FUNCTIONS - LOG OF INCOMPLETION ITEMS - SALES ORDER ITEM -
    and for your incompletion procedure maintain VBAP under table and MATNR under field name. Also you can tick on warning message, if user now tries to save the order without any material.
    So now you can restrict saving order without having any material.
    I am sure this will help you, if it does, please dont forget to reward points for contribution.
    Regards
    Ravi

  • Free Goods determination -acess sequence sales org/ plant/material

    Hi
    I am trying to determine the free goods by choosing the key combination as Sales org/plant/material.
    The system is not determineing the free qty ,instead when i maintain the condition record with customer/Material key combination ,then the system is determineing the free qty.
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    can any one pl gide me how to solve this issue.
    regards
    shashi

    Hi
    Go to the access sequence where Sales org/Plant/Material are maintained as condition table.
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    It may give a warning message that "Fields are not yet generated". Just ignore this and Enter once again.
    Do this until it takes you to a screen where you can see fields like KOMK-VKORG, KOMK-WERKS and KOMP-MATNR
    Now create the condition records and check in transaction by creating sales order. It shoudl work.
    Hope this helps.
    You can reward if it helps you

  • 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.
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    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: -
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    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
    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.
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    Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

  • Procurement Of Imported Material From Trader

    hi,
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         KP                        238                280           8%  bed             16.442          3913.19                   66640
                                                                          2%  ecs                                    79.25
                                                                           1% hecs                                   39.50
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    thyks

  • In which table we can see consuption of sales order stock material ?

    Hi All,
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    Regards,
    Sushanta

    Hi,
    You can see the consumption of sales order stock trough: MB51  & Movement type :601
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    SAM

  • Std. Sales analysis - By material-material group

    Hi all,
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    Hi
    As you are using the Standard Sales analysis for Material "MCTC" the characteristics which are database key fields are limited.
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    Regards,
    Ravi

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