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Import Configuration and Cycle

Import Configuration and Cycle

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Published by Subhasis Sikdar

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Published by: Subhasis Sikdar on Feb 28, 2012
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12/12/2014

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TOTAL IMPORT CONFIGURATION AND CYCLE 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 tax procedure maintain these conditions in the specified fields JCV1 in CVD condition field. JECV in ECS condition field. JADC in ACD condition field. in case of SECess on CVD, no need to maintain. it is hardcode 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, ZERO tax code ,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 Excises invoice--j1iex. 10.MIGO. here system will ask u for the commertial invoice no ,give no gen in step8

.12..Payment to vendor(import vendor) .Post Excise Invoice.MIRO. 13.

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