subcontract with full payment of excise duty

[Former Member]

hi gurus

Can any one provide me itutor link of subcontract with full payment of excise duty,import cycle,import under custom bonded ware house

Thanks in advance

Roc

[kunal_ingale]

hi

This is a subcontracting under full payment of duty scenario.

Refer this link

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

Subcontracting Under Full Payment of Duty

Purpose

This procedure illustrates how you use the system to send materials to your subcontractors for processing using normal excise invoices.

Prerequisites

You have created a condition type for manually entering excise duty in the subcontract order. In the standard system, you can use condition type JEXC, maintain in pricing procedure.

Process Flow...

1. Create a

tract order for the subcontractoru2019s services.Enter excise manually in the condition type JEXC & take a tax code for VAT calculation.

2. Do the transfer posting for the materials that you want to send to the subcontractor.

3. Create an outgoing excise invoice for the materials by J1IS & J1IV.

4. You send the materials to the subcontractor, together with the excise invoice.

5. The subcontractor processes the materials and returns them to you, together with another excise invoice.

6. Captures the subcontractoru2019s excise invoice, using the purchase order as the reference document.

7. Do the goods receipt & refer excise invoice in excsie tab.

8. Posts excise invoice.

9. The accounts payable clerk posts the subcontractoru2019s invoice.

for imports

Import scenario

To map Import procedure into SAP , follow the following steps :

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)

.

http://help.sap.com/erp2005_ehp_01/helpdata/en/95/3ca40a110511d4b5ae006094b9ec21/frameset.htm

regards

kunal

award if helpful

[deiva]

hello,

Refer this link

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