Wrong Calculation of Custom Duty for Import PO

Dear Experts,
We have made one PO for Import and after that we have made custom duty for the same PO and then we have captured the excise invoice through J1iex T.code. But when we have posted the MIGO it is calculating wrong custom duty that particular G/l. In this particular Vendor all other PO is ok but in one PO it is creating a problem
Regards,
Pankaj Rana

Hello Pankaj,
I believe our MM colleagues could better help you (or consultant from component XX-CSC-IN-MM), but I'll try to as well.
These notes seem promising
1319544 Validation for commercial invoice MIGO ref note : 1303077
1303077 Validation for commercial invoice entered in MIGO for import
1368698 No validation for reversed Commercial Invoice in J1IEX
1345945 MIGO doesn't consider Year to pick Commercial Invoice Number
Hope this helps somehow.

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VAT calculation and Customs duty in Import Purchase China

Hi Friends,
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Gross Price - 100
custom duty - 4 (paid to custom agent)
Vat - 17% on (Gross Price + Custom Duty). VAT is deductibleand paid to custom agent.
Please help on the above scenario.
Please find below my pricing procedure (since it is rollout, i cannot change the pricing procedure structure much). Please help me.
Thanks
Prabhu

Hi
I couldn't see your pricing procedure but Condition need to be defined for import pricing procedure....
JCDB- BASIC CUSTOM DUTY
JEDB- ECESS ON CUSTOM DUTY
JSDB- S&HECSS ON CUSTOM DUTY
JCV1- CVD
JVDC- ADDITIONAL CUSTOM DUTY
Add aforesaid conditions in your import pricing procedure and calculation for import process...
1.GROSS PRICE+CIF= ASSES SABLE VALUE
2.CALCULATE CUSTOM DUTY ON ***.VALUE
3.ASSES SABLE VALUE+CUSTOM DUTY
4.CALCULATE CVD ON ***.VALUE+CUSTOM DUTY
5.CALCULATE ECESS AND S&HECESS ON CD+CVD
6.CALCULATE ADD.CUSTOM DUTY ON TOTAL VALUE(up to 5th step)
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How to do custom miro for import purchase ?

Hi All
I want to know what is the process for doing custom miro for import purchase, In my case for some of the excise elements we get credit, so while doing miro how to take care of this ?
Thanks Rashid.

Hi,
CVD Account has to be enter in Co cd setting and Excise default setting as per your Tax procedure if it isTAXINJ then JMOD as default excise value for CVD there fore system identifies the CVD as BED( Basic excise) which you can avail credit.
1.Basic customs duty (JCDB) 10% - Material cost
2.Education Cess on BCD(JEDB )-2% - Material cost
3.Secondary edu cess on BCD(JHCS )-1% - Material cost
4.CVD (JCV1)-- Credit
5.EDU CESS FOR cvd-2% - Credit
6.SHE Cess on CVD(J1CV )-1% - Credit
7.Add duty of customs(JADC) 4% - Credit
Cycle for Import PO
Import Purchase order: In PO you have to maintain the Custom duties
1Customs duty (JCDB) 10%
2Cess on BCD (JEDB)-2%
3Secondary edu cess on BCD (JHCS)-1%
4.CVD (JCV1)
5.EDU CESS FOR cvd-2%
6.SHE Cess on CVD(J1CV )-1%
7.Add duty of customs(JADC) 4%
You have to enter local custom vendor for above condition type in PO, One main or material vendor which you enter at the top of the PO
Then against the 7 condition types the customs (Local) vendor should be given (i-e) you have to select the condition type then click on the lens icon & give the customs vendor,
And should have zero tax code in PO
2 MIRO for Custom Vendor by selecting planned delivery cost.
3. Capture Excise Invoice against Commercial invoice (MIRO document no)- J1IEX
4. MIGO u2013Goods receipt
5. Post Excise Invoice- J1IEX
6. MIRO for Import Vendor
7. Final payment

Cenvat on Custom duty on Imports

Hi All
I am facing Aproblem regrading Import.The problem is as follows:
when I am creating a tax code for imported item all the Tax is calculated properly but when i am adding the AP invoice the party account is get increased by the tax amount. Ex as below.
qty 50 rate 100. The entry should be as follows.
1. Raw Material Dr 5000
                    Party A/c Cr 5000
2. CVD                        Dr 434.00
    ED ON CVD             Dr 8.68
    H & S ON CVD         Dr 4.34
    ADD DUTY               Dr 12.00
              Cenvat Credit               459.00
But in B1 entry is as follows
GRPO:     RM            Dr. 5000
                GRN                       Cr. 5000
IN Excise: CVD                        Dr 434.00
                 ED ON CVD             Dr 8.68
                 H & S ON CVD         Dr 4.34
                 ADD DUTY               Dr 12.00
                                     Cenvat Credit             Cr 459.00
AP Invoice: GRN                        Dr 5000
                  Cenvat Credit           Dr 459.00
                                                 Party A/c Cr. 5469.00
How to solve above..
Thanks & Regards
Edited by: Rui Pereira on May 1, 2009 11:58 AM

hi sandip
You need ABAP help ,who will write Routing for this
From your side you need to First Create same condition of custom duty in OBQ1
then insert this custom duty condition ( e.g . JBCD ) in Tax procedure just
before VAT condition type so that VAT will be calculated on inclusive of custom
than ABAP will create Routing , Assigen this Routing ( e.g. 950 ) to condition type in tax procedure in colum Alternative formula for condition base value
then in pricing procedure assigen same routing to same condition for Condition formula for alternative calculation type colum
As per your logic for calulation ABAP will write routing
this is the only way for such calculation
thanks

Custom duty for Free items

Here i receive free items from import vendor ,But how i maintained for custom duties in PO .beacuse when i mark free indicator ,condition tab (item level) gets automatically dissappear.Also there is tab for condition at Header level but no custom duty conditions there.Please suggest what can i do ?

hi,
follow the below steps
1. make GRN by 501 or actiavte free receipt indicator in PO(note MAP of the material will get changed)
2. capture excise invoice by J1ID-capture excise without PO/refer Material document
3. Book the Customs duty by FB60.

Custom conditions for Import PO

All SAP Gurus,
Which are the condition types to be used for customs in case of import PO.
Among these conditions, which are to be loaded on material.
Please help.
Regards,

Hi,
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
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts (will be displayed in MIGO)
JCDB, JEDB and JSDB will get loaded on inventory.

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

All items needs to be entered again in Custom MIRO (for imports)

We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
So is there any way / setting where all the items are automatically flow to custom duty MIRO.
Please help

Deepak Agrawal wrote:
We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
>
> So is there any way / setting where all the items are automatically flow to custom duty MIRO.
>
> Please help
Hi,
But normally when we do MIRO and enter a referene document PO then all th data is copied into the present transaction and no need to enter all details manually.Once you give the PO then press enter and then you can look at the data whch flows to MIRO.
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Hi Gurus,
In case of free goods for purchase order i.e. free items system doesn't take price or any pricing conditions.
But custom duty is applicable on those goods based on their actual MRP.
How to tackle this scenario?
Kindly suggest solution for CIN applicable as well as without CIN.
Regards,
Krishna

Yes,that will take care only take care of clearing customs vendor payments.But how can I have custom's bill of entry processing or map it for pricing conditions?

Auto picking Excise values while booking customs invoice for Import.

Hi All..
I want to have the excise values(...BED,CVD,CESS,HCESS,SAD...), to be picked up in my MIRO screen while booking customs invoice for my imports.
These excise values have to be captured based on my PO excise values.As my PO has number of lineitems,its tough to enter the excise values manually one by one while booking my customs invoice (before migo...).
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First of all, as we do MIRO before MIGO in case of imports, the duties cannot be defaulted as per standard SAP. another problem you will face in applying any exits/enhancements is that Your PO will be in foreign currency , you will do MIRO in INR, at time of MIRO , what exchange rate do you expect system to pick up? because customs have their own exchange rate for the month which is different from the exchange rate mantained as per Forex .

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

MIRO for delivery charges (Customs duty) in Imports

Dear gurus,
We have very strange problem,
Scenario:-
Invoice verification of delivery charges of imports P.O.
The entries are Vendor Acc. Cr
Custom Clearing Dr.
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Wrong Calculation of Custom Duty for Import PO

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