Secondary ed cess in imports

[Former Member]

Hi Friends,

I have maintained cvd and ecess in pricing procedure in po and selected tax code as 0% cenvat and maintained condition records for JMOP as 0%, JMX1,JHX1, JEX1 as 100% , JCV! as @% and JSEP as 1%. Now i verified invoice for delivery costs. Here secondary Ed cess on CVD is not reflecte. Then i have done the goods receipt, invoice verification.But i am not getting, Sec ed cess. Please suggest, what else I have to do? full points will be awarded...

[kunal_ingale · Accepted solution]

hi

in the po did u get the calculation of 1% properly ,did it get properly added to the value ?

if the value is reflect in po then only it will get reflect in miro

check ur pricing procedure properly

chck configuration as follows

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

[Former Member · Accepted solution]

Hi Kunal,

I have checked all settings. But my question is how to get Secondary Education cess in J1IEX for CVD or BED. PLease explain.....

Edited by: k prasanna on Oct 1, 2008 12:34 PM

[Former Member · Accepted solution]

Please refer the note 1033731 for SECS in Imports. It is absolutely necessary that you create and have the condition J1CV in the imports pricing procedure. Only then will the value for SECS on CVD be defaulted in j1iex.

[Former Member]

Hi

You have to check the excise settings for imports procedure.

And also check in the Condition based excise determination for your Import Pricing procedure.

Best Regards

SRI