Trading material importing

[Former Member]

Hi Everybody.

My client have a scenario that, they want to make import for a trading materials,(Pricing control is Standard Price) The customs duties like CVD, ECess & Addnl Duty will be Non Modvat. Since it is a Non modvat it will add to the Material cost in actual process. But for my client it should not add to the Material cost and Exchange rate in PO Header level it should not fixed while making PO and posting GR, since exchange diff. rate will add to another account because of STD price.

Please let me know the solution for this scenrio if anybody experienced.

regds,

Dhanu

[Lakshmipathi]

Dear Dhanu

Let me try to give a suggestion as I dont have much exposure on this.

As you would be aware, for imports, we can classify into two types, viz.Duty Paid and Duty Free.

If the material is cleared under Duty Free, duties like CVD, ECess etc., will not go to material cost.

If the material is cleared under Duty Paid, we can take credit of CVD and other duties ofcourse, for availing credit, you should be a registered vendor. While doing MIRO, customs duty will get debited and Vendor (you have to have Customs as a Vendor) will get credited.

So in both the above scenario, duties will <b>NOT</b> go to material cost.

Hope to have clarified your query to some extent and if so, reward please.

Thanks

G. Lakshmipathi

[Former Member]

I really thankful for this suggestion.

But in our scenario we are importing a Trading Material for this we will pay the excise duties. In this case in SAP the process will be

MIRO - Customs Clearance

MIGO - Goods receipt (Here the account document will get generate and the delivery cost like CVD & Cess will add to the material cost.)

J1IG - We capture the excise duty this will get update to the register when I make sale same duty will remove.

In normal case for Raw Material - After making MIRO, the J1IEX will be done here we will capture the duties which was paid. Then we will make MIGO here the accounting document will not generate for CVD and Ecess.

I am using the version 4.6 C & price control is Standard price, I dont want to create the accounting document which I will take the a credit.

Please give the solution for this. I have clarified which I want to do, for more clarification if is required kindly let me know.

thanks

regards,

Dhanu