STO Scenarion with - Ve cost as custom duty

Hi,
I have created a condition type let say X1,
I am doing a STO scenario, from Plant A100 to Plant A101 in company Code A001
Now requirement is use condition type X1  for values as - ve as well as +ve depending on situation.
I am able to do so, by choosing
Cond. class : A
Calculat.type :A
Cond.category: -- Blank
Plus/minus: -- Blank
Challenge I am not able to book planned  Freight Invoice for + Ve Acrual case ,as I am not able to Maintain vendor for that condition type .
Any one having idea to meet the requirement for same condition type with +/-  value depending on situation.
Regards
Sunami

Business Scenario as below.
We are used to do STO intra company  from plant A100 to A101 , we have a condition type X1, which is used to load the cost to Material as we are paying the amount 10% to customs.
And we are doing Planned delivery Cost Invoice booking for UB Purchase order.
In some cases we are doing reversal from A101 to A100, in that case we want a reversal amount which affects the MAP of material too.

Similar Messages

  • Landed costs and custom duty

    Hello
    I have an issue with landed cost and customs duty
    The actual customs duty when it is corrected is OK when you use one supplier and one good receipt
    when it is with many suppliers and many goods receipts and when you want to correct the actualduty the split is wrong it brings the same value for every item and the split is wrong because it must be based on the item line value...
    Did anyone experience the same issue is it corrected with an more recent patch or is there a workaround ?
    SAP BO1 2007A PL39

    I am afraid if you need to correct a landed cost with many suppliers and many goods receipts, there may not have any available logic but reverse the entire transaction and redo it.  Line item correction for financial transaction may not be possible due to system restriction.
    Thanks,
    Gordon

  • Custom duty in import

    Hi,
    I have a scenario
    We have following custom conditions
    JCDB     IN Basic customs
    JCV1     IN CVD
    JECV     ECS on CVD
    J1CV     She cess on CVD
    ZCV2     Ecess Basic Customs
    ZSDB     Sec Ecess inv on BCD
    JADC     ADC in Imports
    Of the above JCV1,JECV,J1CV,JADC are cenvatable and others are non cenvatable
    In migo stock is getting debited(for the amount of inv+non cenvatable duties) and Gr/Ir clearing is getting credited for the same.
    But I want non cenvatable duties should get credited to Customs clearing account and shown as seperate line item in migo
    In Import procedure i have assigned account key FR3 to non cenvatable cond types.
    I
    Regards,
    Edited by: Dayanandan Kamath on Jan 5, 2011 2:48 PM

    Hi Kunal,
    I have assigned the account key FR3 and for FR3 ,custom clearing G/l account is assigned.For Non cenvatable condition types accruels is checked .
    For eg,
    I have a PO with say Rs.100/
    Custom duty(non cenvatable) is say Rs.20/
    Others(CVDEcess on CVD.....) say Rs.30/
    We have configured to capture excise during MIGO
    I am following the below steps
    Commercial miro for Non Cenvatable duties Rs.20/
    MIGO entries say
    Inv Dr Rs.120
    GR/IR Cr Rs.120
    J1iex posting
    MIRO for import vendor
    Entries in MIRO are
    Import vendor Dr.Rs.120
    Gr/IR clearing account Cr.Rs.120
    Here if you see Custom duty(Non Cenvatable) is paid to the vendor during Commercial MIRO as well as during MIRO for import vendor
    How to avoid this duplicate entry
    Regards

  • Free goods with customs duty

    hi sap gurus,
              my issues is we are received free goods from the vendor, but this is the import material. we need to pay the customs duty for these free goods. pls explain the process for this
    regrads
    sap mm

    YOU CREATE A PO WITH FREE GOODS, BY UNTICKING INVOICE RECEIPT,
    THEN U PASS CUSTOMS BY FB60
    DO ONLY GR, DONT DO  MIRO
    YOUR STOCKS WILL GET UPDATED. WITH ZERO VALUE.
    ENJOY
    KRIS

  • Import PO with Custom Duty in INR

    Dear All,
    In the Procurement sceanrio, we places the order on the foregin vendors with document currency other than INR. But if it is the case of Import Procurements then custom is also involved.
    For such cases we usually specify the custom duty in condition tab which is reflecting in document currency.
    our client want it to be shown in INR as the Custom duties are to be paid to indian custom in INR Only.
    is it possible to show it in INR ?
    Looking for the positive reply,
    Regards
    S Anand

    Hi
    If your company code currency is INR then system will post your FI document in INR ,
    IN MIRO if you simulate the at bottom level you will find currency Botton click on that you will see your value in INR
    Regards
    Kailas Ugale

  • Custom Duty is  a part of costing of an item

    Hi Experts,
                       How can i enter the custom duty in the GRPO and Invoice ,
                       make it a part of item cost but not credit the Vendor account.(custom would be a part of item cost).
    Regards

    Hi Sandeep,
    Use Landed Costs for this. Landed Costs is specifically designed for this purpose.
    [How To Manage Landed Costs in Release 2007 A|
    https://websmp201.sap-ag.de/~sapidb/011000358700000463992008E.pdf]
    Hope it helps.
    Jesper

  • Customs duty commming two time with two different price

    Dear All,
    I facing the issue while creating the PO the condition Customs duty  Conditions (Z005 )commming two time with two different price
    Can you please tell me where can check
    Regards
    Murugan
    Edited by: murugan jayaraman on Jan 9, 2011 3:19 PM

    In the PO go to the conditions tab, select the condition type and click on analysis, then check where the conedition type is coming from.
    Repeat this for both the Z005 conditions.
    In M/06 t.code see if there is also a access sequence and condition contrl says Manual entry has priority. If this is the case sometimes system allows same condition twice.
    One time it comes from Mek1 and the other one is manually entered.

  • Po with custom duty vendor

    Hi sap gurus,
    I want to add custom duty in cost of material purchased. Problem I am facing is vendor for custom duty is goverment. Vendor for raw material is different. how i can take two vendor in single PO, so that i can have invoice of both.
    CHEERS

    select the condition for custom and click on the mangifying glass as the bottom of conditon tab adn change the vendor to the government.
    so your po will be created for raw material vendor and custom duty you can pay to goverment.

  • A new schedule line with net price zero but custom duty non-zero value

    Hello,
    I have a special requiremnet in MM scheduling agreement, for a specific type of scheduling agreement, I am copying a schedule line to a new schedule line. The new schedule line should have all the pricing and duty values from the old schedule line, except the net price of the new schedule line should be zero.
    I am able to make the net price zero in the new schedule line, but not able to copy the custom duty values from the old schedule line. Since my netprice is zero in the new line, it automatically set all other follwoing duty values also to zero.
    Say example a scheduling agreement: A has two line:
                                                                                    Condition Type           %                    Total Value
    scheduline line 1 -  with pricing values                  PB00                                                  200  USD                                                                               
    Cond1                         5                       10  USD
                                                                                    Cond2                        10                      20  USD
                                                                                    230  USD
    expectedd result i the new schedule line
    scheduline line 2 -                                                  PB00                                                  000  USD                                                                               
    Cond1                         5                       10  USD
                                                                                    Cond2                        10                      20  USD
                                                                                    30  USD
    I am trying to overwrite the condition values using the FM RV_CONDITION_COPY, but  I am not getting the desired result.
    Please let me know if you have any solution to my requirement.
    Best Regards,
    Amarjit Singh

    Hello Colleague;
                                                                                    In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.                              
    Please, make this adjust and re-test you process.
    Regards
    Ruy Castro

  • GR/IR Key manditory in PO...How can i clear customs duty befor GR

    Hi All,
    As per the business requirement, i made GR based IR manditory in PO. Now for Import Pos, how can i clear the customs duty before doing GR.]
    Regards,
    Naidu.

    Hi
    Custom duty is a delivery cost. You can process the delivery cost before GR even with activation of "GR Based IV".
    Control due to "GR Based IV" is applicable for goods item invoice.
    warm regards
    sairam akundi

  • Doubts in Accounting scenario of Custom Duty in SAP

    hi,
    can anybody give me the journal entries for material and capital goods being imported and duty paid and Cenvat taken in sap and its relavance with MM.(considering CIN)
    also i want to clarify my doubts regarding the custom duty(10%+Custom cess) which is a cost to company its effects in SAP.(whether charged to inventory).
    thanks in advance.
    regards,
    Anand

    Hi,
    >>><i>when in SLD .... you have buttons for creation of "new product" and "new software version component" ..... when SLD is set to show all the products/Software version components automatically by SAP.... what is the need of these two buttons?</i>
    SLD shows all the products and SWCV of SAP. The button you have specified allow us to create our own software component versions and products.
    One of the reasons as to why we create software component versions,is for modularity.
    Moreover, each of the namespaces under a SWCV has some commonality.
    >>><i>when my XI server is connected to R/3 systems i am not able to see this product (R/3 system) in SLD .... but i am able to import the IDOC/RFC to XI server.... why is that happening?</i>
    You will find an entry for R/3 in the technical system list.
    >>><i>Well! it also said by one of our gurus that R/3 systems should be defined in SLD of XI to be seen in SLD of XI... as your basis guy is quite busy to answer ... can some one me help to answer my curiousity?</i>
    Yes! If this is not done, how will xi know where the R/3 system is? You will have to tell xi, that r/3 is at this IP right? This is what you do in SLD.
    Regards,
    Smitha.

  • Booking Customs Duty for Free Import Material

    A standard import procurement cycle is as follows.
    Customs duties are applied as planned delivery costs in the pricing procedure in PO. The vendor for the customs conditions is changed to 'customs vendor'
    1. MIRO is done against PO to pay the duties to customs (planned del costs)
    2. GR done against PO (referencing customs MIRO)
    3. Finally, MIRO to pay the vendor.
    Scenario:
    Now I have a PO for a free of cost material but the entire duty has been paid to the custom vendor.
    I created a PO with the custom conditions but when I tick the 'Free item' indicator
    the price as well as the condition tab disappear.
    How do I go about booking the MIRO to pay the custom duties?
    Regards
    S Datar.

    Hi Satyajit
    1) Maintain normal PO including net value and othe duty conditions
    2) Process MIRO for goods and delivery costs simultaneously.
    3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
    4) Save the IV document
    5) Observe PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
    6) Then go ahead with MIGO w.r.t. IR document
    7) GR FI document will get updated with the non-set off duty values only.
    warm regards
    sairam akundi

  • Custom duty is not getting captured

    Dear all,
      I have configured import pricing procedure and craeted PO with that pricing procedure.While capturing the Custom duty in miro,value and Quantity is not getting captured in it.As per the procedure import purchasing i m following steps given below
    1) I m creating Import PO
    2)Capturing custom duty in miro with defining commissioner of customs as a vendor
    3)Capturing excise invoice at the time of good receipt
    4)Posting excise invoice.
    5)Miro for capturing the goods cost for normal vendor 
       Pls. help me out for this.
    Thank and Regards
    Vaishali G.

    hi vaishali,
    i have confgiured, a import pricing schema, and enters all values manully in po, and its not calculated in invoice tab like local purchase,.
    can u tell me, what will be the finace impact of this, and is it correc to do this, does this will have any entry on CIN  tables.
    pls reply,
    asif

  • Custom Duty + Excise Duty

    Dear All,
    I have to manage following scenario in SAP for imported items:
    Total Quantity Imported: 5000
    For this QTY i am going to follow SAP import process
    Step1: PO
    Step2: GRPO
    Step3: A/P Invoice
    The above mentioned 5000 quantity is lying with Customs.
    This quantity is moved from customs to clients warehouse in Batches on which different taxes are applied.
    Lets say i am going to move Total 5000 quantity in 3 batches: Batch1- (2000 quantity), Batch2- (2000 quantity),
    Batch3- (1000 quantity)
    On every batch transfer from custom to clients warehouse they apply following taxes
    Ex: For Batch1
    Quantity----
    A = 2000
    Unit Price----
    B =    30
    Total----
    C  = 60,000 (A* B)
    Custom Duty @10%.........................D = C * 10%
    Excise Duty @ 14%----
    E = (C +D) * 14%
    ECess @ 2%----
    F =  E * 2%
    Hcess @ 1%----
    G  = E * 1%
    Total Excise----
    H = EFG
    Custom Duty Cess @ 2%----
    I  = ( D + H) * 2 %
    Custom Hcess @ 1%----
    J  =  I * 1%
    Till posting A/P Invoice i am able to manage the flow.
    I require guidance on how to manage this Tax on the Imported items.
    Inputs will be appreciable
    swapnil

    Hi Swapnil,
    1. In the Item master, purchasing data tab there is setting of customs Duty first define the duty there.
    2. Create the Tax code.
    3. Make sure that all your Vendor's are set as multi currency.
    4. Create the import PO
    5. Create the GRPO to customer warehouse.
    6. Create the Incoming Excise on the GRPO.
    7. Create the Landed Cost Document and update the actual custom duty.
    8. Create the A/P Invoice on GRPO with check on import flag on Tax tab.
    9. Go to Inventory transfer select from Wh customs & in the Item code press (Ctrl+Tab), select the Goods receipt PO option in Bonded warehouse.
    10. This will automatically copied GRPO in Inventroy transfer, then make the transfer for Batch1.
    11. Pass the equivalent IEI & OEI entries.
    11. For the second Batch transfer system automatically show the balance qty in Bonded Wh, the do the second transfer and then the third one.
    Regards,
    Datta Kharat

  • Custom Duty is not getting inventorised

    Hi All
    I am doing MIGO for import PO.
    Custom Duty is not getting debited in stock account but it is posting into a separate line of Account key FR3.
    FR3 is maintained in pricing procedure for this condition tye JCDB for both Account key and accrual.
    Credit is going to the current account custom clearing account , but debit is nit going to stock account.
    Can anybody help please.
    Further how do I know that JCDB is non cenvatable.
    Regards
    Mukta

    Hi Mukta,
    >price difference account will remain same at the month/year end , and that cannot be inventorized later on as well, right?
    >>> Right
    >So how we will treat this account balance, income or loss kind off on the product?
    >>> This PRD GL values will hit P&L account & not the Balance sheet of company, At the end of the year depending upon the values coming in Credit side or Debit side, Profit or Loss is determined, I think some FI guy may explain you about this in much clear way w.r.t. Accounting.
    In case if you are having COPA, your material will be updated with standard price only,
    here also same logic is applied, normally standard price of any finished product is determined by running the product costing considering all the factors, if at all there is variance they will all go to Production variance & again it will be determined as profit or loss at the end of the year,
    for getting the right standard price for finished product you need to run the costing at regular intervals & update the material standard price accordingly w.r.t.COPA.

Maybe you are looking for