Hi,
In imports procurement, we need to have below master data
1.Main vendor with foreign currency and schema group pointing towards picking up of imports pricing procedure
2. Customs vendor with INR currency
3. Redefine conditions in Imports pricing procedure as per requirement. Various conditions such as BED, ECS and HCEss on BED and CVD, ECS, HCess on CVD and AED need to be there in Imports pricing procedure.
3. Create condition records for all these conditions wrt to main vendor so that whenever you create a PO for this vendor , values maintained in MEK1 against these condition records will be defaulted in PO directly. Usually values are in % as these are excise duties to be paid to customs vendor.
4. While maintain duties in MEK1, in condition details change vendor as Customs vendor.
5 Create a PO for main vendor with zero tax code. Tax conditions will be defaulted as maintained above and they will show the assigned vendor as customs vendor. Main PO currency will be foreign currency, tax conditions will be in %. Ensure that GR based V is unchecked in PO.
6. Do invoice verification for customs vendor as delivery cost
7. Change the duties and values at item level as per Bill of Entry and post this MIRO. This is known as customs MIRO.
8.Do MIGO wrt customs MIRO invoice number and year. Select capture and Post excise option. Here if your material is maintained in J1ID with chapter ID and other details, vendor is maintained in J1ID, then excise tab will be defaulted in MIGO screen. The excise values entered in Customs MIRO will be defaulted on MIGO excise screen. Post the MIGO. Respective excise registers will be updated.
9. PO Main vendors MIRO
10. Post remaining delivery costs such as freight, insurance MIRO.
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