import duty clearing

[Former Member]

Dear All,

pls let me know how to verify import invoice before gr.

system is not allowing this before GR even if gr based iv indicator removed in po and vendor master.

points assured......

thanks and regards,

baira

[kunal_ingale]

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

[pankaj_singh9]

Hi,

In MIRO, select "Planned Delivery Cost" instead of "Goods/Services Items" and then enter Import Duties manually as per Bill of Lading and do LIV for Customs Vendor.

[former_member581212]

hi,

Check the steps again:

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)