Import Procurement

[Former Member]

HI,

What are sequence of transactions with (T.Code)takes place in Import Procurement cycle in MM.

Thanks in advance

[former_member660933 · Accepted solution]

Hello,

Import cycle

1. Create PO ME21N

2. MIRO for customs duty

3. MIGO for goods receipt

4. MIRO for Vendor

Regards,

Shailesh

[former_member581212]

hi

IMPORT PROCESS

In pricing 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.

9.Capture Excisse invoice--j1iex.

10.MIGO.

12.Post Excise Invoice.

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

check ur process and configuration as above and also make sure ur using appropriate form for the rg23a register (consult ur abaper)

rg23 a 1 J_2IRG23A_PART1

rg23a 2 J_2IRG23A_PART2

Regards

Priyanka.P