Import Scenario

[Former Member]

Hi All,

We r using TAXINN for domestic and have maintained combination of Cntry/Planr/ChapterID for condition record using standard access sequence.

Now in case of Import, we have maintained combination of Plant / Pur.Org. for Import conditions using another access sequence.

Now my case is that same material wil be purchase from domestic as well as import market.

So for same material 2 records will be existing.

Now when m procurring that material from Import vendor, as in import vendor import schema is there, its showing Custom conditions in Item detail, condition tab. And in Item detail, Invoice tab its showing values calculated by 1st combination (i.e. from TAXINN)

Now suppose mat is A, price 10$, Qty 100, having Ch ID 1000 11 11, with duty rates as 10,2,1

And for import conditions are suppose CVD 10%, Add.Custom Duty 4%,ECess on CVD 2%, SECess on CVD1%.

So in Condition tab it will show

Net = 1000$

CVD1= 100$

ECess=2$

SEces=1$.

And in Invoice Tab, it wil show

Net = 1000$

BED = 100$

ECess=2$

SEces=1$.

Now after invoice verification for Custom, when m going for GR, in excise tab values are flowing in $, only Add.Custom duty is in RS,

What i guess those values are flowing from TAXINN only.

When I post J1IEX, respective GLs are updated with 100, 2 & 1$.

Now my question is what configuration I m missing so that values are not flowing in Rs at the time of GR itself or at the time of J1IEX?

Pls guide if missing some config.

Thanks.

[Former Member]

thanks all

[Former Member]

ZIMPOR - IN: Purchasing for Imported Materials

1 Step Cntr CTyp Description From To Man. Req Stat

2 1 1 P000 Gross Price 0 0

3 1 2 P001 Gross Price 0 0

4 10 1 R001 Discount/Quantity 0 0 X

5 10 2 R002 Absolute discount 0 0 X

6 10 3 KR00 Header Disc.(Value) 0 0 X

7 10 4 K000 Contrct HeaderDisc % 0 0

8 10 5 R003 Discount % on Net 0 0 X

9 20 Net including Price& Discount 1 10 X

10 25 0 JOFV Ocean/AirFreight-Val X

11 25 1 JOFP Ocean/AirFreight-% 20 X

12 30 0 Net1(Price+ Overseas Fre.) 20 25

13 35 JINS Import Insurance-% 30 X

14 40 Sub tot.-Landing Charg. 30 35

15 45 0 JLDC Customs Landing Charge-% 40 X

16 50 Assessable Value 40 45

17 55 0 JCDB IN Basic customs 50

18 60 Sub Total- For CVD 50 55

19 65 0 JCV1 IN CVD 60

20 70 0 JECV ECess on CVD 65

21 75 Copy of IN Basic Customs 55

22 80 0 BCD + CVD + Edu Cess on CVD 65 75

23 85 0 JEDB Customs Edu Cess 80

24 90 Sub Total -Add. Cust.Duty 80 85 X

25 95 Copy of Assessable Value 50 X

26 100 JADC Add. Customs duty 90 95

27 105 Net 2(NetCus.Dutyothers) X

28 110 0 JCFA Clearing Agent Charge

29 115 0 JFR1 Local Freight Charge 0 0

30 120 0 JFR2 Wharfage , Misc

31 125 0 Landed Cost of Good 105 120

[Former Member]

Dear if prblm wud hav been there in Pricing Proc, then in PO values wud not hav flown correctly, but those are flowing as per pricing. I want to know whether m missing any basic config.?

[Former Member]

When I go for capturing excise invoice in J1IEX, in item detail tab, in Duty rates, BED %ge is shown as 0.2381. Its done automatically by the system. I dont kno how its coming. I think because of that only there is discrepancy in BED value. Can anyone guide what may be the reason for this.

Thanks..

Edited by: sapsarang on Aug 3, 2010 12:00 PM

Edited by: sapsarang on Aug 3, 2010 2:21 PM

[Former Member]

Hi,

Check your custom vendor currency. generally the MIRO/MIGO the currency will take from the PO. the PO will have all the condition types with vendors in condition details.

check wether all condition type have you mentioed the vendors or not in PO.

SAM