Inventorizing import conditions

[Former Member]

Hi, we are not taking cenvat claim for an import PO, Also we want to inventorize all the import conditions like Basic customs, CVD etc

Can any body suggest on this ?

[Former Member]

hi,

For your all import condition types you have to remove the accrual key tick mark in m/06 in control data 2 view and save.

Then all your duties are added to your material cost

Thanking you.

[Former Member]

Hi ,

Maintain the materials you purchase in J1ID as a FG Material . So, During GR , all the duties will get inventorised .

With Regards

S.Siva

[former_member564225]

HI Santosh,

In your pricing procedure note all the condition types you are using for various duties and costs (JCDB, JCE1, JECV, FRA1, FRB1 etc) ....for all the condition types if you want the costs be added to the material price, then you need to Un-Check the indicator Stat (Statistical) before the cond type in the calc schema.

Regards

Shiva

[Former Member]

Hi,

For all the mentioned condition types, Statistical check box is not flagged in the import pricing procedure.

But Still, same problem

Pl Suggest;

[former_member564225]

Hi,

They should, if you are not availing the duties (non deductable) then no need to assign the acc & aacruel keys. Check the steps in your calculation 1st (seems there could be a bug here) and also verify where these costs are moving? test with couple of POs and check.

In each condition type in M/06 (Change condition type) you might have maintained the Accruel check box in control data (Uncheck the same)

Shiva

[tejyadav]

Hi, Just don't maintain the material in J1ID settings, all the duties will get Inventorsied.