Z condition of cvd condition

hi Guru
Can someone explain me what is z condition of cvd condition in imports pricing schema.........what is the effect of this.
regard
nabil

Hi
SAP suggest JCV1.Its adviceable to avoid the z condition types for taxation ,the reason being it might cause a problem in case your cleint wishes to go for an upgrade or in case the Govt decides to alter the taxation rules
Regards
Sandeep

Similar Messages

CVD condition change in import PO

Dear Experts,
There is a requirement to change CVD condition percentage for lot of import PO's which have partial GR. If we change condition records thru MEK1 tcode it is not effective since we have to go & update each & every line item conditions by clicking update procedure. It is also practically difficult to do for lot of PO's. Please let me know what needs to be done.
Regards
Raghavendra MS

i think manually also not posible if GR have been done aginst that PO line item. as those are time independent conditions
cond record will be effective for new po only
either u will have to shot close all the PO and creat new line ite in same po or creat new one.
or
Any ways value of CVD flows for MIRO it has nothing to do with PO value in CVD , so i think it will not make much diffrence.
hope this will help

Inventory based import cvd conditions

Dear SAP MM Cons,
I have created import pricing procedure , in that i created new conditions like ZCV1 for CVD , ZECV for education cess on CVD, and Z1CV for H ed cess and Z2DC for additional duty by copying existing conditions.
My requirement is that client want to add the cost of these conditions in the material cost. I created pricing procedure with this conditions without acct key, hence they are getting added to material cost. But During excise capturing(J1IEX), BED that means CVD is flowing in the capturing document also it flowing during the excise posting i.e account document get generated in excise for cenvat . But this is wrong .There should not BED amount flow in the excise.
Please suggest how to make this inventory based conditions in the import PP and to avoid any flow in the excise capturing.
Regards
Mahesh

Dear Venga,
Here clients are doing J1IEX first and then MIGO.
Actually these CVD conditions are created on inventory base i.e these should get add to material cost in the import procedure.Here I have just removed account key in the pricing procedure.
Still J1IEX capturing is happened and after posting part II i.e account document get generated.I want to avoid the part II.We dont have problem with Part I.
In domestinc purchase if we use JMIP inventroy based canditions and capture the excise invoice and post it only part I is generated not part II .This is okey.But in import this is not happening.
I think now u will get my question clearly.I want to avoid part II in import purchse.
Thanks
Mahesh

Pricing condition (CVD) in imports pricing are being non-inventorised

Dear Experts,
In import pricing procedures the Pricing condition CVD is going as non-inventory, can some explain me how this is controlled? Is there any configuration setting available for this CVD conditions?
Regards,
Praveen

Hi Praveen,
Pl check which condition type you are using for CVD in M/08 in the Account column check which account key you are assigned then go to OBCN and enter the same account key which was assigned in Pricing procedure of Import, then go details (lens button) at the left side on top the screen you can find the below entries there must be tick on which is the reason the CVD is going to material cost as it becomes No deductible.
Description Input acquisitn tax
Tax type 2 Input tax
Not deductible ticks remove
Posting Indic. 2 Separate line item
Regards
Shubham

PO Conditions not flowing in MIRO

Hi,
This is a case of Import Purchasing where Invoice Verification (for Custom/CVD) is done before goods receipt.
It is observed that in the screen MIRO the condition values (for duties of Custom/CVD) are not flowing from PO although values are maintained in PO. Amount and quantity need to be entered manually in MIRO in this case.
Is this a standard behaviour of SAP that if IV is done before GR then condition value doesn't flow from PO and need to be entered manually in MIRO? And is there any way out / work around in order to get the condition values flown from PO to MIRO if IV is done before GR?
Can any one assist in getting this query resolved?
Thanks in advance

yes, this is the standard behaviour. In import procurement we need to enter manually the value of conditions.
No, there is no any customization through which we can get the flow of value automatically.
But, u can drag the value and qty of conditions---
when u will do IV against the layout of PLANNED DELIVERY COST, there u will find the right side two columns Recieved QTy and Value. from that columns, u can drag the value and qty.
thanks

Change in Scheduling agreement condition value

Hi Friends
i have a scheduling agreement with a CVD condition maintained as 10%. the SA is not yet closed and the CVD value has to be changed to 8%. i cant update the value as it is not coming from condition record. cant delete the material line item also. please suggest any alternatives.
thanks in advance

Have you created SA with info record?
can you able to maintain the CVD at info record level with effect from say 26.06.2009 as 8%
keeping other conditions unchanged
this is just a thought

Import PO- Condions of Condition in Display Mode of Customs

Dear All,
While creating an Import PO in Production, the Item condition of Customs showing in Display Mode.
JCDB
JCV1
JCV2
J1CV
JCD1
JCD2
While its coming some value in Conditional Value u2026..Not getting from where itu2019s picking as I have checked its all showing also in Header Condition.
I am not able to give the manually percentage for all the above condition as all are in display mode. I have check Condition types and Pricing...Itu2019s also are perfect.
While same think is working perfectly in Dev.
Pl suggests how it could be rectified?
How it could be in changeable mode for Import PO during creation.
Regards,
Jyoti

Dear Indarnil,
I have check ..evrything is o.k..
even in Pricing:
                                                                                Mannual      Requ     Statics
JCDB     IN Basic Customs     84
JCV1     IN CVD     84     90
JCV2     Ed Cess on CVD     100
J1CV     HEd Cess on CVD     100
JCD1     IN Custom Edu Cess     90     120
JCD2     IN Custom HEdu Cess     90     120
Nothinng has made ticked as in Dev same pricing procedure is working without Tick in the above Mannual.
Regards,
Jyoti

Condition type-import scenario

I am facing a strange problem....for one of my client i have maintained the CVD condition types in my import pricing procedure...and the same are working ok as i have checked by creating an import PO.
Now when i am trying to place those condition types in the inforecord (same vendor-material combination with which i have created the import PO)...it is giving an error showing that the condition type isnot maintained in a certain pricing procedure...surprisingly that pricing procedure is domestic one andnot the import one...
What can be the probable reasons?
Regards,
Indranil

Hi,
Inforecord conditions are time dependent in such cases the calculation schema has to be explicitly defined against your condition type in M/08 ( condition supplements).The system is picking the domestic pricing because against your one of your condition type ( could be PB00) Domestic pricing procedure is maintained in M/08.
Regards
Sandeep

Import Purchase order-Condition type and pricing procedure

In purchase order (IMPORT) has 500 line items. For each line item having customs condition type (BCD, cess, HScess, CVD, cess, HScess, Additional duty). For this manual entry is very difficult to entry.
By default condition type can pick default % or value like as
BCD 5%
Cess 2%
HScess 1%
CVD 10%
Cess 2%
HScess1%
Additional duty 4%. at the time of PO creation level by default this values come to in PO
For this anything maintain in condition type level or calculation schema level.
Pls explain step by step.

create a acess seq in tcode M\07 with say table 044 for vendor
assign this acess seq to ur condition type of customs ecess cvd etc
create a cond record in MEK1 for all import vendor
so when ever u create PO for any import vendor u will get all the value for all condition type from cond record.
u can create acess seq as u woulds like to maintain cond record may be on purchase org if u have created seprate for Imports
or vendor plant comb etc
hope this solves ur issue

IMPORT CONDITION TYPES AND ITS RATE?

In the following condition types used in IMPORT which are all Cenvatable and as on date what is the TAX Rate?
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

Hi,
JCDB IN:Basic Custom Duty - Non Cenvatable ( gets inventorised)
JCV1 IN : CVD - Cenvatable can be used against
JECV IN : Ed Cess on CVD -- Cenvatable
J1CV IN : H&SECess on CVD - Cenvatable
JEDB IN : Ed Cess on BCD - Non Cenvatable ( gets inventorised)
JSDB IN : H&SECess on BCD- Non Cenvatable ( gets inventorised)
JADC Addnl Duty of Custom- Cenvatable as per Excise Law
Above mentioned all Cenvatable duties can be setoff against FG Duty Liability.
One more thing , in some of the state like Pant Nagar , if your client is having a plant and has opted for duty exepmtion, all the above duties will be treated as Non Cenvatable.
Regards,
Vikas

Import meterial pricing procedure steps, accruvals doubt in freight conditi

pls guide me , what steps are involved to import meterial in pricing procedure?
accrols and account keys maintain for freight conditon types , both we have to maintain or only one? if maintain in automatic account determination maintain same G/L ACCOUNT number will maintained or different no's will be maintained?

Hi Sai
Your import pricing procedure shall contain the following:
1) Delivery costs for Custom clearance
- Custom duty
- CVD
- Ecess on CVD
- SEcess
- Ecess on customs
- Addl custom duty
2) Delivery cost for agent charges
3) Local freight charges
All the above condition types are delivery costs only.
For every condition type, you will maintain the vendor, so that the respective condition delivery costs can be processed based on the document.
As soon as the material received at port, you will do MIRO for all the duties
By the the material reached banglore, you will do goods receipt.
The local freight can be processed based on the requirement (either before GR or after).
warm regards
sairam akundi

Maintain Excise defaults for pricing condition in TAXINN procedure

Hi all,
I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
Thanks in advance for any contribute that can help to clarify this situation.
Regards
Gianpaolo

Hi all,
I think to have found solution to my dubt.
If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
This is the result of my checks. I hope this could be useful for other people with similar problem.

Pricing Conditions in Foreign Price Calulation Schema

How do we handle the duties and charges for foreing PO that are not known at the time of creation of PO. These costs are only confirmed after the material is delivered or invoice is received by vendors.

you can have conditions in schema for CVD, BCD, AED, Cesses etc, you can see standard condtions in m/06.
in the schema assign the account key and accural keys. in OBYC you will have to assign the corresponding GL
assign the CVd condtion to default values in SPRO LG tax on goods movement India default values.
in P.O put the percentage values. enter the custom vendor number by clicking open the condiditon in PO
when the material arrive, you can do MIRO for plan costs for the actual custom valuation amount.
while doing MIGO you can transfer the plan MIRO value by entering the MIRO doc number in the pop up

Help needed regarding Pricing Conditions in Invoice

Hi Experts,
I have added some Z fields to the Tkomp Pricing table and did the relevant modifications in user exit Pricing Prepare Tkomp in MV45AFZZ.My pricing conditions are being created successfuly for the sales order.
Now when a Invoice is being created for the Sales Order after the delivery thru VF01 , initially I am able to see my new pricing record under the Item condition tab., but when user clicks on the UPDATE button in the same conditions tab and clicks on 'carry put new pricing' my new condition record vanishes from the scene.
Do I need to write a seperste code for that?
If yes, please guide me where?
Thanks
vipul

Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

E CESS AND SH ECESS CONDITIONS

Dear Experts,
I have to develop one pricing procedure for import process.The conditions are as follows.
MATERIAL COST                       :100
P&F                     3%                 :   3
                                                  103.00
BASIC CUSTOMS DUTY 3.75% :    3.87
CVD                               14%    :   14.96          (ON 106.87)
ECESS ON CVD               2%   :      0.30
SH ECESS ON CVD          1% :      0.15
E CESS                            2% :      0.39               (ON 19.28)
SH ECESS                       1% :       0.19
E CESS ON TOTAL DUTY 2% :       0.40        (ON 19.99)
SH ECESS                       1% :        0.20
CST                                 2% :        2.47       ( ON TOTAL)
                                                   125.93
one time i used ecess and sh ecess again i have to use ecess and sh ecess.is it possible in sap or i have to take any note from sap.please clarify.
Refards,
V.Ramakrishnaparamahamsa

hi
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.
give values as per BOE
9.Capture Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal
award if helpful

Z condition of cvd condition

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