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Former Member
Aug 17, 2015 at 05:24 AM

Customs Duty In Landed costs with BCD,CVD & Additonal Duty


Dear Experts,

Greetings of the Day!

I want to post the Landed cost document in SAP Business one with the following Details.


Item name Price Qty

ITEM A 24132.4 1


here assessable value is 24132.4

Now the Customs Split need as bellow

Basic Duty 10% on assessable value ---->(24132.4*10)/100=2413.20

CVD 12.5 % on (assessable value+Basic Duty 10%)---->((24132.4+2413.20)*12.5)/100=3318.15

Cess 2+1 % on (Basic Duty 10%+CVD 12.5 %)------->((2413.20+3318.15)*3)/100=171.94

Additional Duty on(assessable value+Basic Duty 10%+CVD 12.5 %+Cess 2+1 %)-------->((24132.4+2413.20+3318.15+171.94)*4)/100=1201.4

I want all the ledgers Basic Duty,CVD,Cess & Additional Duty has to hit in the Journal entry.

And some times i will get input on above duty's if input is applicable then item cost not to be increase with input value.

Please suggest me to do the above process.

thanks and Regards