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Former Member
Mar 09, 2009 at 09:12 AM

CIN configuration

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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