Scenario of import through local vendor where MODVAT on CVD can be availed.

Hi All MM Experts,
               In our scenario company procures imported material through local vendor who in turn passes CVD,Cess on CVD & Scess on CVD to the company along with ADC(Additional Duty)but company pays CST or VAT whichever is applicable.
               My question is which pricing schema(Local or Import) to attach to such import domestic trader as in TAXINN there is no condition type for ADC(Additional Duty).
               Please suggest how to configure this scenario at the earliest.
               Thanks in advance.
Regards,
Bhadresh

Hi Bhadresh
You need to attach schema for imports to your local vendor. By doing this you will get all the condition types related to customs (CVD, CD, ADC).
For CST or VAT you need to enter appropriate tax code in item details.
Regards
Rajesh
-Do reward if useful

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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.
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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
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Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX

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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
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Regards,
Sathya
Edited by: RRB Energy on Feb 2, 2011 9:41 AM

Hi,
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%

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replies awaiting.
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Scenario of import through local vendor where MODVAT on CVD can be availed.

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