on 09-22-2008 5:41 AM
Dear Experts,
Can any body please explain Import Purchase Scenario in detail, With Custom duties.
As i am facing problem with duty capturing and posting in Excise invoices.
CVD, ECESS on CVD and SHECESS on CVD are not getting updated in Part1 while capturing excise invoice with reference to Import Purchase Order.
So please brief me on the issue, if configuration is missing please guide me on that.
Thanks in Advance !!!!
Hi,
The process is first Import PO, which includes all the custom related duties.
then Miro for planned delivary costs, which are related to customs only.
Then capture Excise wrt to BOE number/ MIRO doc. number & date. then do GRN, & Post the Excise . Now again do MIRO for goods.
But the configuration u may miss is the Excise default settings, check the defaults settings properly.
Pandari
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Thanks Pandari for your specific reply.
As per you, i checked my excise defaults settings, but it is done. CVD condition type has been maintained in excise defaults. is it only one configuration setting of CIN for import purchase?
one more thing,
for import purchase we configure Purchasing Pricing procedure instead of TAXINN. then we maintain CVD condtion type in excise defaults. we create po with tax code V0. Then also we are able to capture and post excise invoice. Please brief me in detial.
Thanks in advance.
hi
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
along with ur taxprocedure maintain these conditons in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
regards
kunal
award if helpful
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