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Import Purchase

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 !!!!

Former Member


in ur pricing u have to create following

JCDB IN: Basic Custom Duty


JECV IN : Ed Cess on CVD

J1CV IN : H&SECess on CVD

JEDB IN : Ed Cess 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.


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.


12.Post Excise Invoice.

13.MIRO...Payment to vendor(import vendor)



award if helpful

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