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,
AlokDear 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
TarunkumarYou 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 -
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
shrinathDear 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,
zafarHI
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,
The problem is that function module BAPI_MATERIAL_SAVEDATA doesn't create or change sales data of material (table MVKE). It doesn't return an error message either. However, it creates successfully some other data (like MARA table data).
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'
* New Material Number is TO_MATERIAL in inputfile
wa_sheaddata-material = wa_inputfile-to_matnr.
wa_sheaddata-matl_type = w_mtart.
SELECT SINGLE * FROM mara WHERE matnr = wa_final-matnr.
IF sy-subrc = 0 and mara-vpsta CA 'V'.
wa_sheaddata-sales_view = 'X'.
ENDIF.
OR
bapimathead-sales_view = 'X'.
refresh xbapi_mvke.
move salesdata[] to xbapi_mvke[].
move taxclassifications[] to xbapi_mlan[].
loop at xbapi_mvke.
clear xbapi_mvkex.
assign xbapi_mvke to <xbapi>.
assign xbapi_mvkex to <xbapix>.
perform assign_indicator.
select single * from tvko where vkorg = xbapi_mvke-sales_org.
select single * from t001 where bukrs = tvko-bukrs.
read table xbapi_mlan with key depcountry = t001-land1.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
HEADDATA = xbapimathead
SALESDATA = xbapi_mvke
SALESDATAX = xbapi_mvkex
IMPORTING
RETURN = xbapiret2
TABLES
TAXCLASSIFICATIONS = xbapi_mlan.
ENDLOOP.
Prabhudas -
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.
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
Please advise. -
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.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
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.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
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 .PHello,
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.
I also tried to put acess Sequence Sales org/plant/material above the Acess sequence customer/Material,but still the system not detrmineing the free qty in the order.
can any one pl gide me how to solve this issue.
regards
shashiHi
Go to the access sequence where Sales org/Plant/Material are maintained as condition table.
Now select the condition table and then click the node "Fields" on the left hand side of the screen.
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.
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 -
Procurement Of Imported Material From Trader
hi,
i am purchasing one imported material from a trader,in this case excise treatment is different
*MATERIAL QUANTITY RATE/UNIT RATE OF DUTY/UNIT EX-DUTY&CESS* AMOUNT
Duty%
KP 238 280 8% bed 16.442 3913.19 66640
2% ecs 79.25
1% hecs 39.50
4 % adc 8.9 2130.57
total 6162.51(bedecshecs)
now in this scenario bed and adc r charged on qty basis(duty/unit),now at the time of pur.order vendor gives u the rate of mat including excise and tax.,i am using taxinn procedure ,system calculate excise on po value that is on 66640 due to which at the time of invoice verification vendor accounts get credit by
(po valueexcise) also i.e (666406162.57) but as vendor gives mi the rate of mat including excise so its account should not be hit more than 66640. 66640 amount include excise taxbase value.
at the time of po vendor cannot give mi base value price.thyks
-
In which table we can see consuption of sales order stock material ?
Hi All,
Can anyone tell guide me as to where (table/Transaction code) to see the consumption value of sales order stock material ?
I know one table MVER but this shows only total consumption, it doesn't show the sales order stock which is consumed.
Regards,
SushantaHi,
You can see the consumption of sales order stock trough: MB51 & Movement type :601
Balabce Sales order stock : MBBS
SAM -
Std. Sales analysis - By material-material group
Hi all,
I am executing std. material analysis(t-code MCTC)
Unnder menu VIEW >> SAP hie. drildown or hiel drildow >> Material group or prduct hierarchie
is not active, I am unable to see it by material groupwise, how to activate this as I am unable to locate IMG configue for this.
KapilHi
As you are using the Standard Sales analysis for Material "MCTC" the characteristics which are database key fields are limited.
If the Material group is required you can copy the standard info structure and include the required characteristics .Take precautionary steps and with relevant SIS skills you can achieve it as below:
MC21. Create Info structure
MC22. Change Info structure
MC23. Display Info structure
MCSI. Standard Analysis of Sales (here you can see the user-defined info structures)
Regards,
Ravi
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