on 06-13-2012 2:02 PM
hi all,
pls suggest the scenarios that i can practice for CIN with import purchase?
regards
sumit
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
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This is very generic question & can be easily searched with Process & configuration on SCN
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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.
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