Hi,
I am doing CIN configuration in my client.
Now my clien't pricing procedure is like :
Basic Price in USD a
Exchange rate for vendor b
Vendor invoice c = a * b
Freight d
Insurance e
Add: LC/Forward cover charges f
Exchange rate for customs g
Assessable value h = (ade) g1.01
Customs Duty @ 5 % on Assessable Value i = h*customs duty %
Counter Vailing Duty @ 8 % j = (i+h)* CVD %
Education cess @ 2% k = j * 2%
Total Duty l = ijk
Education Cess on total duty @ 3% m = l*2%
SAD m1 = (hlm)*4%
Total Duties n = lmm1
Wharfage o = Qty * rate
Throughput charges p = Qty * rate
CHA Expenses q = Actuals(Manual Entry in PO)
SGS Survey Quantity r = actuals (Manual Entry in PO)
SGS Survey Quality s = actuals (Manual Entry in PO)
Safety Surveyor t = actuals (Manual Entry in PO)
Octroi Non Refundable u = (h+n)*0.3 %
Octroi Refundable v = (h+n)*2.7%
Octroi Agent w = v* 7%
Demurrage charges x = actuals (Manual Entry in PO)
Duties on Demurrage charges y = actuals (Manual Entry in PO)
Administraiton charges z = actuals (Manual Entry in PO)
Stamp Duty aa = actuals (Manual Entry in PO)
Customs Overtime/Bonding charges ab = actuals (Manual Entry in PO)
Shifting Charges ac = actuals (Manual Entry in PO)
Micellaneous ad = actuals (Manual Entry in PO)
Out Harbour HPC Charges ae = actuals (Manual Entry in PO)
Total Port af =cdefnop+qrstuvwxyzaaabacad+ae
Now
1)Do i have to create all condition types new, or SAP has provided all it as standard?
2) How to calculate formulae, Has SAP provided this solution in standard CIN ?
Pl help
Uts