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import procurement

Hi Friends,

this is chandra shekar , here i'm doing import procure ment process in this we have cvd 14 % ecess 2 % secess 1% so i have maintained all conditions but the thing in gr this secess is not updating the field comming blank plz tell me is there anyway to capture secess in gr plz


chandra shekar

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1 Answer

  • Best Answer
    Oct 15, 2008 at 12:45 PM



    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.


    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.

    9.Capture Excisse invoice--j1iex.


    12.Post Excise Invoice.

    13.MIRO...Payment to vendor(import vendor)



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