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Former Member

SAP standard CIN import pricing

Hi ,  Please advice what is the best practice for CIN import pricing or send me the link .  Regards Vishnu

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3 Answers

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    Former Member
    Aug 24, 2012 at 05:41 AM

    Hi Vishnu,

    pls note below pricing procedure for Indian Import business :

    StepCntrCTypDescriptionFrom ToMan.MdtStatPrintSubToReqtAltCTyAltCBVActKyAccrls 101P000Gross Price X9 102P001Gross Price X95 20 Sub total 1 (Ex-works)1010 X 40 ZPA1Pkg+Fca+Handling2020 X ZPFZPF50 ZPA2Pkg+Fca+Handling %2020 X ZPFZPF60 FRB2Ocean /Air Freight FR1FR190 ZINSInsurance X 130 ZASVAssesible Value (101%)1991 X 150 JCDBBasic Custom Duty130 FR3FR3160 Sum Total1130150 X 170 JCV1CVD %160 FR3FR3215 BCD value150 220 JEDBECess  on BCD170215 FR3FR3225 JHDBSec ECess Inv on BCD170215 FR3FR3226 Sum(Bcd+CVd+alEcess)170225 X 228 Assesible Value130 230 JADCAdditional Import Duty226228 FR3FR3250 ZCCCcustom clearance expense ZCXZCX252 ZCLCBank clearing charges ZBCZBC260 FRB1Locl Frgt FR1FR1270 Sum(Bcd+CVd+alEcess)226 290 CIF Value2090 X 400 Total Cost230290 XXS

    In import pricing procedure, u can take credit of only 2 conditions :

    JVC1 - CVD % & JADC - Additional import duty.

    rest conditions of customs duty, will get added on inventory.

    to take credit of above 2 conditions, do below settings in CIN configuration :

    1. Logistics General  -> Tax on Goods Movement -> India  -> Basic Settings -> Determination of Excise Duty -> Condition-Based Excise Determination -> Classify Condition Types

    Import Pricing ProcedureConditionSETTINGZIMPORJ1CV-cond. For SH.CESS cvdAT1SETOFFTZIMPORJADC-cond.For Additional CVDSEDSETOFFT

    

    2. Under Implementation Guide for R/3 Customizing (IMG) -> Logistics General  -> Tax on Goods Movement -> India  -> Basic Settingsà Determination of Excise Duty -> Maintain Excise Defaults

        - Maintain default condition types.

    for import procedure JCV1 is CVD, JADC is additional duty.

    FieldsValuesTax proc.Your tax procedureCVD cond.JCV1ADC CondJADC

    After all above settings, you can get credit for import procurement.

    Below are the steps for import procurement :

    Steps for Import Procurement1. ME21N - Create PO2. MIRO - Post Planned delivery LIV3. J1IEX - Caprure Ex. Inv. Against PO4. MIRO - Refer ex. Inv.5. J1IEX - Post Ex. Inv.6. MIRO - Post LIV for GR

    confirm from ur end..

    Please give points if it is helpful for u.

    Regds,

    Nilesh Kshatriya

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  • avatar image
    Former Member
    Aug 29, 2012 at 01:49 PM

    Hi Vishnu,

    pls note below pricing procedure for Indian Import business :

    StepCntrCTypDescriptionFromToMan.MdtStatPrintSubToReqtAltCTyAltCBVActKyAccrls101P000Gross PriceX9102P001Gross PriceX9520Sub total 1 (Ex-works)1010X40ZPA1Pkg+Fca+Handling2020XZPFZPF50ZPA2Pkg+Fca+Handling %2020XZPFZPF60FRB2Ocean /Air FreightFR1FR190ZINSInsuranceX130ZASVAssesible Value (101%)1991X150JCDBBasic Custom Duty130FR3FR3160Sum Total1130150X170JCV1CVD %160FR3FR3215BCD value150220JEDBECess  on BCD170215FR3FR3225JHDBSec ECess Inv on BCD170215FR3FR3226Sum(Bcd+CVd+alEcess)170225X228Assesible Value130230JADCAdditional Import Duty226228FR3FR3250ZCCCcustom clearance expenseZCXZCX252ZCLCBank clearing chargesZBCZBC260FRB1Locl FrgtFR1FR1270Sum(Bcd+CVd+alEcess)226290CIF Value2090X400Total Cost230290XXS

    In import pricing procedure, u can take credit of only 2 conditions :

    JVC1 - CVD % & JADC - Additional import duty.

    rest conditions of customs duty, will get added on inventory.

    to take credit of above 2 conditions, do below settings in CIN configuration :

    1. Logistics General  -> Tax on Goods Movement -> India  -> Basic Settings -> Determination of Excise Duty -> Condition-Based Excise Determination -> Classify Condition Types

    Import Pricing ProcedureConditionSETTINGZIMPORJ1CV-cond. For SH.CESS cvdAT1SETOFFTZIMPORJADC-cond.For Additional CVDSEDSETOFFT

    2. Under Implementation Guide for R/3 Customizing (IMG) -> Logistics General  -> Tax on Goods Movement -> India  -> Basic Settingsà Determination of Excise Duty -> Maintain Excise Defaults

        - Maintain default condition types.

    for import procedure JCV1 is CVD, JADC is additional duty.

    FieldsValuesTax proc.Your tax procedureCVD cond.JCV1ADC CondJADC

    After all above settings, you can get credit for import procurement.

    Below are the steps for import procurement :

    Steps for Import Procurement1. ME21N - Create PO2. MIRO - Post Planned delivery LIV3. J1IEX - Caprure Ex. Inv. Against PO4. MIRO - Refer ex. Inv.5. J1IEX - Post Ex. Inv.6. MIRO - Post LIV for GR

    confirm from ur end..

    Please give points if it is helpful for u.

    Regds,

    Nilesh Kshatriya

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  • Aug 24, 2012 at 05:36 AM

    refer sap base line package for import processing

    167: Foreign Trade Import Processing

    you could also go through country india specific function of SAP MM here

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

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