SAP standard CIN import pricing

[vishnu_reddy14]

Hi ,  Please advice what is the best practice for CIN import pricing or send me the link .  Regards Vishnu

[Former Member]

Hi Vishnu,

pls note below pricing procedure for Indian Import business :

Step

Cntr

CTyp

Description

From

To

Man.

Mdt

Stat

Print

SubTo

Reqt

AltCTy

AltCBV

ActKy

Accrls

10

1

P000

Gross Price

X

9

10

2

P001

Gross Price

X

9

5

20

Sub total 1 (Ex-works)

10

10

X

40

ZPA1

Pkg+Fca+Handling

20

20

X

ZPF

ZPF

50

ZPA2

Pkg+Fca+Handling %

20

20

X

ZPF

ZPF

60

FRB2

Ocean /Air Freight

FR1

FR1

90

ZINS

Insurance

X

130

ZASV

Assesible Value (101%)

19

91

X

150

JCDB

Basic Custom Duty

130

FR3

FR3

160

Sum Total1

130

150

X

170

JCV1

CVD %

160

FR3

FR3

215

BCD value

150

220

JEDB

ECess  on BCD

170

215

FR3

FR3

225

JHDB

Sec ECess Inv on BCD

170

215

FR3

FR3

226

Sum(Bcd+CVd+alEcess)

170

225

X

228

Assesible Value

130

230

JADC

Additional Import Duty

226

228

FR3

FR3

250

ZCCC

custom clearance expense

ZCX

ZCX

252

ZCLC

Bank clearing charges

ZBC

ZBC

260

FRB1

Locl Frgt

FR1

FR1

270

Sum(Bcd+CVd+alEcess)

226

290

CIF Value

20

90

X

400

Total Cost

230

290

X

X

S

In import pricing procedure, u can take credit of only 2 conditions :

JVC1 - CVD % & JADC - Additional import duty.

rest conditions of customs duty, will get added on inventory.

to take credit of above 2 conditions, do below settings in CIN configuration :

1. Logistics General  -> Tax on Goods Movement -> India  -> Basic Settings -> Determination of Excise Duty -> Condition-Based Excise Determination -> Classify Condition Types

Import Pricing Procedure	Condition	SETTING
ZIMPOR	J1CV-cond. For SH.CESS cvd	AT1SETOFFT
ZIMPOR	JADC-cond.For Additional CVD	SEDSETOFFT

2. Under Implementation Guide for R/3 Customizing (IMG) -> Logistics General  -> Tax on Goods Movement -> India  -> Basic Settingsà Determination of Excise Duty -> Maintain Excise Defaults

    - Maintain default condition types.

for import procedure JCV1 is CVD, JADC is additional duty.

Fields	Values
Tax proc.	Your tax procedure
CVD cond.	JCV1
ADC Cond	JADC

After all above settings, you can get credit for import procurement.

Below are the steps for import procurement :

Steps for Import Procurement

1. ME21N - Create PO

2. MIRO - Post Planned delivery LIV

3. J1IEX - Caprure Ex. Inv. Against PO

4. MIRO - Refer ex. Inv.

5. J1IEX - Post Ex. Inv.

6. MIRO - Post LIV for GR

confirm from ur end..

Please give points if it is helpful for u.

Regds,

Nilesh Kshatriya

[Former Member]

Hi Vishnu,

pls note below pricing procedure for Indian Import business :

Step

Cntr

CTyp

Description

From

To

Man.

Mdt

Stat

Print

SubTo

Reqt

AltCTy

AltCBV

ActKy

Accrls

10

1

P000

Gross Price

X

9

10

2

P001

Gross Price

X

9

5

20

Sub total 1 (Ex-works)

10

10

X

40

ZPA1

Pkg+Fca+Handling

20

20

X

ZPF

ZPF

50

ZPA2

Pkg+Fca+Handling %

20

20

X

ZPF

ZPF

60

FRB2

Ocean /Air Freight

FR1

FR1

90

ZINS

Insurance

X

130

ZASV

Assesible Value (101%)

19

91

X

150

JCDB

Basic Custom Duty

130

FR3

FR3

160

Sum Total1

130

150

X

170

JCV1

CVD %

160

FR3

FR3

215

BCD value

150

220

JEDB

ECess  on BCD

170

215

FR3

FR3

225

JHDB

Sec ECess Inv on BCD

170

215

FR3

FR3

226

Sum(Bcd+CVd+alEcess)

170

225

X

228

Assesible Value

130

230

JADC

Additional Import Duty

226

228

FR3

FR3

250

ZCCC

custom clearance expense

ZCX

ZCX

252

ZCLC

Bank clearing charges

ZBC

ZBC

260

FRB1

Locl Frgt

FR1

FR1

270

Sum(Bcd+CVd+alEcess)

226

290

CIF Value

20

90

X

400

Total Cost

230

290

X

X

S

In import pricing procedure, u can take credit of only 2 conditions :

JVC1 - CVD % & JADC - Additional import duty.

rest conditions of customs duty, will get added on inventory.

to take credit of above 2 conditions, do below settings in CIN configuration :

1. Logistics General  -> Tax on Goods Movement -> India  -> Basic Settings -> Determination of Excise Duty -> Condition-Based Excise Determination -> Classify Condition Types

Import Pricing Procedure	Condition	SETTING
ZIMPOR	J1CV-cond. For SH.CESS cvd	AT1SETOFFT
ZIMPOR	JADC-cond.For Additional CVD	SEDSETOFFT

2. Under Implementation Guide for R/3 Customizing (IMG) -> Logistics General  -> Tax on Goods Movement -> India  -> Basic Settingsà Determination of Excise Duty -> Maintain Excise Defaults

    - Maintain default condition types.

for import procedure JCV1 is CVD, JADC is additional duty.

Fields	Values
Tax proc.	Your tax procedure
CVD cond.	JCV1
ADC Cond	JADC

After all above settings, you can get credit for import procurement.

Below are the steps for import procurement :

Steps for Import Procurement

1. ME21N - Create PO

2. MIRO - Post Planned delivery LIV

3. J1IEX - Caprure Ex. Inv. Against PO

4. MIRO - Refer ex. Inv.

5. J1IEX - Post Ex. Inv.

6. MIRO - Post LIV for GR

confirm from ur end..

Please give points if it is helpful for u.

Regds,

Nilesh Kshatriya

[former_member186100]

refer sap base line package for import processing

167: Foreign Trade Import Processing

you could also go through country india specific function of SAP MM here

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