Escolar Documentos
Profissional Documentos
Cultura Documentos
com/2013/06/28/import-purchase-with-cin/
MM (Materials Management) SAP ERP enterprise resource planning sap erp logistics materials management
share
0 share
0 tweet share
0
Follow
1)Material Master
2)Vendor Master
4)While creating import PO, in the rate field, enter the rate of CVD that
will be levied on the material when it arrives at customs.
6)The tax code used in the PO should be a zero rate tax code.
8)Ensure that the vendor,plant and material are relevant for excise.
8)Ensure that the vendor,plant and material are relevant for excise.
12)The Customs MIRO should be done before MIGO with the said
conditions.
14)In MIGO in the commercial Invoice Pop up enter the customs MIRO
number and year. Capture the Excise invoice here or you can do it
through J1IEX as per your requirement.
16)MIRO should be done for Goods and also for planned deliveries (If
any)
Configuration Part :
Create following condition types for Import Duties (Do not create any
Z-condition type)
JCV1 IN : CVD
SPRO > Logistics General > Tax on Goods Movements > India >
Basic Settings > Determination of Excise Duty > Maintain Excise
Defaults > Here assign following for Tax Procedure;
2 of 10 5/19/17, 11:36 AM
Import Purchase with CIN | SAP Blogs https://blogs.sap.com/2013/06/28/import-purchase-with-cin/
SPRO > Logistics General > Tax on Goods Movements > India >
Basic Settings >Maintain Company Code Settings
Maintain Exchange rate type for CVD M & CENVAT document type
ED
SPRO > Logistics General > Tax on Goods Movements > India >
Account Determination > Specify Excise Accounts per Excise
Transaction Maintain the below entries.
GRPO IP CR CLEAR
GRPO IP DR ONHOLD
GRPO IP DR RG23AED
GRPO IP DR RG23AT1
GRPO IP DR RG23BED
GRPO IP DR RG23ECS
GRPO IP DR RG23SED
SPRO > Logistics General > Tax on Goods Movements > India >
Account Determination > Specify G/L Accounts per Excise Transaction
Note :
1)JCDB, JEDB, JSDB will get loaded to Stock and JCV1 (BED), JECV
(ECS), J1CV (SEcess) and JADC (AED) will get posted to CENVAT
Accounts.
3 of 10 5/19/17, 11:36 AM
Import Purchase with CIN | SAP Blogs https://blogs.sap.com/2013/06/28/import-purchase-with-cin/
Accounts.
3)If you want to Inventorize the Cenvat in Import purchase, proceed with
any of the following options.
a) You may change the excise material type under MIGO / J1IEX to
Non Cenvatable then the Cenvat will be loaded on Inventory
irrespective of Excise material type in J1ID.
b) You may also create four new condition types by copying JCV1,
JECV, J1CV & JADC in M/06.
4)In standard imports Capital purchases, you cannot take the ADC
(AED) 50% in First year and remaining in Second year. To enable 50%
ADC credit on first year and remaining on subsequent years refer SAP
note 1394771 & 1669512.
Regards,
4 of 10 5/19/17, 11:36 AM
Import Purchase with CIN | SAP Blogs https://blogs.sap.com/2013/06/28/import-purchase-with-cin/
23 Comments
You must be Logged on to comment or reply to a post.
5 of 10 5/19/17, 11:36 AM
Import Purchase with CIN | SAP Blogs https://blogs.sap.com/2013/06/28/import-purchase-with-cin/
6 of 10 5/19/17, 11:36 AM
Import Purchase with CIN | SAP Blogs https://blogs.sap.com/2013/06/28/import-purchase-with-cin/
7 of 10 5/19/17, 11:36 AM
Import Purchase with CIN | SAP Blogs https://blogs.sap.com/2013/06/28/import-purchase-with-cin/
8 of 10 5/19/17, 11:36 AM
Import Purchase with CIN | SAP Blogs https://blogs.sap.com/2013/06/28/import-purchase-with-cin/
9 of 10 5/19/17, 11:36 AM
Import Purchase with CIN | SAP Blogs https://blogs.sap.com/2013/06/28/import-purchase-with-cin/
10 of 10 5/19/17, 11:36 AM