on 05-30-2017 2:22 PM
After Creating PO , In MIRO i tried to calculate the tax by clicking check button ,
but the ' Assessable Value' is blank so tax was not calculated . when i entered value manually then its getting calculated .. Is this regular process or i missed something ...?
Yes, Standard SAP functionality as of now is that Accessible value needs to be maintained manually at the time of MIRO for calculation of IGST.
Accessible value = CIF + Customs landing charges of 1% (Basic price + 1% of Basic price), customs duty is paid on AV
Therefore, you should compute Assessable value (as statistical) by adding another customs landing condition in your MM pricing procedure to compute Customs duty conditions based on Assessible value and take help of Abaper to modify the routine to default AV while doing customs MIRO for planned delivery cost. (many a time the value computed would differ from what is paid during customs Bill of Lading - adding to PD)
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Check SAP Note No. 2474197, go to SM30, select table J_1IEXCDEFN then Assign your Customs Duty condition along with ED Cess and SH Cess in to your import procedure.
Then assign new import conditions "JIMD" and "JIMN" in to TAXINN Procedure.
While processing MIRO you need to enter value manually along with assessable in assessable value field against customs line item for calculating IGST.
Ensure that tax code should be "V0" and you need to select calculate tax while processing for customs vendor in MIRO.
Small process change, after releasing PO, you need to process for MIRO for custom vendor, then process MIGO.
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Hi,
Speak to your abaper, Write an logic from PO base value which populates automatically, But it should be different after exchange rate changes.
Thank You
Repakula
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Check this OSS note. It has the explanation about this field. 2474197 - GST India: Import Process
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Hi Deepak
We are facing problem to calculate IGST tax on Assessable value. We are able to input assessable value in new field in MIRO. But system is only considering BCD to calculate IGST. We have also updated routine 800 for condition type JIMD in TAXINN.
Could you please suggest solution?
Thanks in Advance
Anjali Patil
Pune
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Hi,
Yes, it is regular practice. When you post custom invoice, you have to charge IGST on base value + basic customs duty. But in MIRO the custom condition only appear and base value you have to manually enter in assessment value field. Then system will calculate tax on base+BCD.
Regards,
Mukthar
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