VATable and non VATable in import PO??

Question

Hi experts
Can anybody explain me about the import procedures and VATable and non VATable in import ???
In short explain me over all import procedures ??
Explain me in Domain and in SAP procedures??
Thanks
SAP-MM

Answer 1

Hi,
Vatable :- Means u are taking benefit of CVD
Use condition as
Condition For CVD in CIN :-
                         JCV1    - IN CVD e.g. 14%
                         JECV   - IN CVD Prim Edu e.g. 2%
                         J1CV  - IN CVD Sec Edu e.g. 1 %
In general the amount BCD, CVD is submitted to Custom Office.
So in ur PO, You must have to assigned these conditions to different Vender i.e. custom office in your PO
in Miro, select the planned delivery cost with that PO Number and all ur values will appear.
but it will be different case when u want take benefit of CVD in CIN.
In addition to above Procedure, you have to uncheck GR base IV in PO and first Do the MIRO for Planned delivery cost and generate commercial Invoice Number
after that do the GR with MIGO.
Reagards,
Pardeep Malik