cancel
Showing results for 
Search instead for 
Did you mean: 

practice scenario for import CIN process

Former Member
0 Kudos

hi all,

pls suggest the scenarios that i can practice for CIN with import purchase?

regards

sumit

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Import of material depends on import process and price calculation depends on very much on Incoterms(in vendor master)

which specify delivery condition from which and then price determination taken into account.In MM Import  Pricing procedure

you have price components such as customs duty, CVD, Landing cost, handling charges, Freight charges and tax related details

In Import Process, you have following:

1.Import PO

2.MIRO for CUSTOM Vendor(Local) and payment

3.MIGO

4.MIRO for IMPORT vendor

5.Finally Payment to IMPORT vendor

NOTE: You can play with different "Incoterms" for different import vendors and have calculation of landing cost of material

and do all transactions(MIRO,MIGO,J1IEX,MIRO and F_53 stc....)

Refer link for details:

http://sapfunctional.com/MM/CIN/Page4.htm

Regards,

Biju K

Answers (2)

Answers (2)

tejyadav
Active Contributor
0 Kudos

This is very generic question & can be easily searched with Process & configuration on SCN

former_member187965
Active Contributor
0 Kudos

Hi Sumit,

             First you can try the normal import process with all duties then you can go for adding the different delivery costs. Also in some cases excise duty credit can not be taken so you can try that scenario. Asset import scenario. Bonded warehouse scenario - Customs clearance treatment is different in this case.