help needed-Regarding pricing procedure and tax inn configuration

[Former Member]

Hello Friends

I have a new scenario in sap mm-

i have to do teh customizing in 2 days please guide me up.

my company SAY :A is in india imports material from parent company B in america.

This A company some times gets material from local vendors in mumbai. where VAT and CST comes into place.

we are using use tax INN configuration for this.

ther are Customs duty, there is no excise duty as everything is just imported., edu cess, CVD,and freight charges etc.

can you please decribe me in detail the pricing procedure required for my company A which is in india.

and the customization of TAXINN.

any information will be really helpfulbecause i am struck on creating condition types.

Help me SAP GURUS>>Please..u wil be my life saver..

[Former Member]

Dear Arvind,

plz check the below links. i think these links will be helpful to u.inform me if ur satisfied.

http://www.scribd.com/doc/2527809/CINcustomizing-1

[Former Member]

CAN YOU JUST GIVE ME A BRIEF REQUIREMENT WITH STEP BY STEP PROCESS

WHAT ALL NEEDS TO BE CONFIGURED>>>>>FOR MY COMPANY>>

WE ARE USING TAXINN AND CROSS COMPAN YTRANSFER WITH MOMENT TYPE OF 943.

i wil follow as you all say....please...sap gurus.....i know it takes some time for u...but will be saving me ...

Edited by: Lakshmipathi on Aug 19, 2011 7:59 PM Avoid POSTING in CAPS

[former_member633418]

Hi Aravind,

Try the below link. It might be useful to you.

http://www.sap-img.com/materials/procedure-for-import-po-and-duty.htm

http://www.sapfunctional.com/MM/CIN/Index.htm

[Former Member]

Please answer specifically....I need you help ...guys...

Company B (INDIA) IMPORTS _________ company B(USA) Cross company code Transfer...I am new to this field. and working independently..NO EXCISE AND DOMESTIC PROCUREMENT IS DONE for small small materials.

MY ASSUMPTION IS VAT IS THERE....for within state

CST for outer state procuremnet

Customs duty, cess, edu cess, higher edu cess, etc.

I need more details ..as i have to do the customizing in clinet 100 by today. and run it by by monday or i am out...

HELP>>>>>>>

[former_member633418]

Hi Aravind,

For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.

JVRD - I/P VAT

JVCS- I/P CST.

we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,

JCDB - BASIC CUSTOMS DUTY

JCV1-CVD

JECV-EDU CESS

J1CV- SEC EDU CESS

JEDB- IMPORT CESS

JADC- ADDITIONAL CUSTOM DUTY.

All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

[former_member329706]

Whether your local vendor is passing the invoice, if so to claim the import duties and configuration refer the below link it may help you.

http://wiki.sdn.sap.com/wiki/display/bpxproj/CINUsermanuvalforMM