Special excise duty in import pricing procedure are creadited in GR
Dear Guys,
I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
20400134 THE COMMISIONER OF C 3700016680 V0 1,064.00-
16020412 GR/IR CLG-CVD 3700016680 V0 47.00
16020411 GR/IR CLG-CUSTOM 3700016680 V0 60.00
16020412 GR/IR CLG-CVD 3700016680 V0 150.00
16020412 GR/IR CLG-CVD 3700016680 V0 260.00
16020411 GR/IR CLG-CUSTOM 3700016680 V0 150.00
16020412 GR/IR CLG-CVD 3700016680 V0 147.00
16020411 GR/IR CLG-CUSTOM 3700016680 V0 250.00
And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
9 23040101 TRADING PIPE JPB 3700016680 1,645,607.00
6 16020402 GR/IR CLG-RM-IMP 3700016680 1,635,000.00-
0 41025051 TRD PUR PIPE JPB 3700016680 1,635,000.00
0 41040101 COST OF GOODS PUR 3700016680 1,645,607.00-
6 16020411 GR/IR CLG-CUSTOM 3700016680 460.00-
0 41025051 TRD PUR PIPE JPB 3700016680 207.00
0 41025051 TRD PUR PIPE JPB 3700016680 400.00
0 16020412 GR/IR CLG-CVD 3700016680 147.00-
0 16020410 GR/IR CLG-FRT(IMP) 3700016680 10,000.00-
0 41025051 TRD PUR PIPE JPB 3700016680 10,000.00
Quick respose will highly apprciable.
Regards,
Kirthi
Dear Friend,
For that condition has to appear automatically you has to maintain that condition in MEK1 transaction code for or if you assigned any access sequence to that condition type remove that it will come automatically
regards
pramod
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check following
in ur pricing u have to create following
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JCV1 IN : CVD
JECV IN : Ed Cess on CVD
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JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
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In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
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Activate "Currency Conversion" and "Accrual"
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maintain the following conditions in excise default settings.
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path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
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JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
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1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
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10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor) -
Need Clarification on Import Pricing procedure in South Africa
Hi Experts,
Please let me know the import pricing procedure followed in South Africa.
Our Scenario is "We are raising the material PO to Overseas Vendor and a separate Freight Forwarder will do the customs clearing on behalf of us. We are receiving two invoices. One from the overseas vendor for the materials and another from Freight vendor for the Customs clearance and Freight."
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by
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Hi
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Edited by: whitesri sri on Jan 18, 2008 3:21 AMImport Purchase
10 Basic Price A= (Price X QTY) 'A'
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40 Contravailing Duty 16 % on C 'D' Modvatable
50 Education cess 2% on D 'E' Modvatable
60 H. Edu. Cess 1% on D 'F' Modvatable
70 Total G=(CDE+F) *'G' *
80 2% Edu.ces Basic cutoms duty 2% of (BDE+F) 'H'
90 2% H. Edu CessBasic cutoms duty 1% of (BDE+F) 'I'
100 Total J =(GHI ) *'J' *
110 4% Addition duty of customs 4% on J 'K' Modvatable
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130 Airway Bill/Atlas/Sai/ Panalpina *'M' *value
140 C & F charges 'N' value
150 Fright Charges(Same Party) 'O' value
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Edited by: SNB on Feb 25, 2008 8:35 AM
Edited by: SNB on Feb 25, 2008 8:37 AM -
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Any provision to configure Custom Duty or Excise Duty in Advanced Pricing
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Any provision to configure the 'Custom Duty' or 'Excise Duty' in Advanced Pricing ?
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Or
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Hi,
I am in Import scenario,
in this case my client is not availing any credit(ie CENVAT credits from Excise). But I wanted to maintain Cost,Insurance,freight,Landing cost,basic duty 14%,Ed cess 2%,HEd cess 1%,Customs Ed cess 2%,Customs HEd cess 1%,Additional duty of customs 4% in PO so that I can carry out the Invoice Verification for it.
So which and where condition types should I maintain for the same.
Please give the detailed procedure if possible.
Thanks in advance.
Regards,
Goraksh.
Edited by: goraksh dhikale on Oct 21, 2008 10:57 AMIMPORT PROCESS
in ur pricing u have to create following
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
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
along with ur taxprocedure maintain these conditons in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal -
Hi Freinds
How do we do the pricing procedure for import items in TAXINN.
Here for local items we define the calculation procedure by going into fin acc(new)- Fin Acc Global setting(New)-Basic Setting-Check Calculation Procedure. There we define Access sequence, define conditions and procedures.
By selecting procedures - we select TaxINN and select Control data were we sequence the steps.
Then using FTXP we just create Tax codes.
Then we go to FV11 and for comb of vendor-material-plant we assign the conditions and the tax code.
I hope i have done all necessary things.
Now how do i cater to imports?
Kindly help.
Regards
EldeeHi Edlee
as far as Import PO is concern you will have to define the Pricing Procedure for Import PO by including the CVD condition Type like
JCDB Basic customs duty
JCV1 CVD Percentage
JECV Edu Cess on CVD
J1CV SECess on CVD
JEDB ECess Basic customs
after that you will have to maintained the CVD Percentage condition-JCV1 in in first column of Excise default against TAXINN
Thanks -
Quantity based condition type for excise duty calculation in tax procedure
Hi,
If any one has worked on the issue of excise duty calculation on Quantity of items purchased Quantity based condition type.
[<b>For a formula based calculation procedure TAXAU]</b>
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Other than SAP Note 816835 any help is appreciable.
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Message was edited by: UmaI could not find this condition type/Tcode in our client system.
Even we are on 4.6c.
Thanks,
Message was edited by: Uma -
Taxes in pricing procedure are not picked up in the simulation for invoice
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My requirement is like this.......
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My Material value will be in USD...all the customs Duty CHA charges, Transport charges and commission will be in inr...
But for me My procedure is coming like this,,..
ZBP0 Basic Price 100.00 USD 1 KG 50,000.00 USD
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ZCHA CHA Charges USD 0.00 USD
ZCHA CHA Charges USD 0.00 USD
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ZBRK Broker Commission 2.00 USD 500 KG 0.04 USD;Hi,
Its not a problem. In your PO, define the exchange rate in the header for INR/USD. In the item conditions you can maintain the currency in INR for the conditions you wish which will get automatically calculated to USD, still you can pay these charges in INR in MIRO for planned del costs and vendor pmt in USD
Text Removed
Suraj
Edited by: Lakshmipathi on Aug 24, 2011 2:01 PM
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