inventorised condition in imports pricing procedure

[Former Member]

hi all,

in normal domestic pricing we are making inventorised conditions with the help of accounting key NVV In the tax procedure.but in imports how we are specifying the inventorised conditions.

Kindly guide me .

Regards,

velu

[Former Member · Accepted solution]

hi

I believe the account key you need to use for the import duties that need to be inventorised will be FR3 because thease duties you will not going to pay to the vendor but to the customs.

Regards

Sujoy

[Former Member]

as per the suggestion given by raja i am able to get the req result.

Regards,

velu

[Former Member]

All condition types in pricing procedure are inventorised by default.

Typically for inport procedure other than account key we are mentioning setoff conditions at the company code settings of the CIN.

if we dont mention the same there the same will be treated as inventorised contion.

regards,

sujit

[deiva]

Hai,

Create following condition types for Import Duties (Do not create any Z-condition type)

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 Addnl Duty of Custom

Also check following;

SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;

CVD cond. - JCV1

ECS cond. - JECV

ADC cond. - JADC

Need not to maintain condition type "J1CV" in above option since it hard-coded in standard program itself.

Note: - JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Accounts.

If u want to load the CVD values into the material cost - inventorised, then maintain the material as a non cenvatable material type in J1ID - Material & Chapter ID combination.

[deiva]

Hai,

What's your exact requireement?. Do u want to load the CVD values to the material cost?.

[Former Member]

hi,

raja, exactly you are correct. how to carry out this .in obcn, we are mentioning nvv as inventorised,in customizung where we are mnetioning fr3 as inventorised .

Regards,

velu

[deiva]

Hai,

1.Firstly, the Import conditions are mainatianed in Pricing procedure.

2.No need to incorporate in Tax procedure. No need to maintain tax code also for import purchase.

3.Just maintain FR3 acct key in Pricing prodedure for the Customs & CVD condition types.

4.If u want to load this CVD values to material cost, just maintain the material as Non cenvatable - Material type in J1ID. This will inventorise the CVD values.

[Former Member]

hi,

where you are maintaining the FR3 accounting key in customizing.

REgards,

velu

[deiva]

Hai,

Maintain the GL acct for FR3 Acct key in OBYC setting.

[Former Member]

HI,

Refer Princing Procedure RMISR0. This is the standard Procedure. you will get all there.

Hope may be of help..

Regards,

Prasanna.

[Former Member]

hi,

Sap has given provision for setoff conditons like CVD ,Ecess on CVD,SEcess on CVD, ACD .

when we maintain these conditons in excise defaults (except SEcess on CVD) , these conditoins will not be inventorise .

if ur conditions are not maintained in excise defaults , it will be inventorised

regards

venga

Edited by: vengaladasu on Sep 30, 2008 10:12 AM