Tax Code for Import Purchase Order

[former_member777594]

Hi Experts,

I have searched for this content but didn't match my requirements.

My client has asked to create new tax code which they will be using in their Import Purchase order.

Attached along the client's requirement.I haven't created tax code of this nature.

Please advise which condition types should be used to create this tax code.

Kind regards,

Pradeesh.P

[former_member777594]

Hi Experts,

I have searched for this content but didn't match my requirements.

My client has asked to create new tax code which they will be using in their Import Purchase order.

Attached along the client's requirement.I haven't created tax code of this nature.

Please advise which condition types should be used to create this tax code.

Kind regards,

Pradeesh.P

Import PO Tax code.txt.zip

[Former Member]

Import taxes are generally not done through a tax code but through a separate import pricing schema trigger by an import schema in the vendor.

Create your import pricing procedure in M/08 using condition types from M/06. CIN provides the following JCDB - Basic standard, JCDS - Special customs, JCV1 - Countervailing duty. You may need more based on your requirement.

[Former Member]

Dear PRADEESH PRASANNAN,

The tax code used in the import procedure is zero tax code.

As suggested by manosij Basu all the condition types are accommodated in separate pricing procedure. In SAP JIMPOR pricing is available which you can copy and change this as per your requirement.

Regards,

Bhanu

[Former Member]

Your client requirement is correct in the sense , they need to new  excise rates for one combination.

import procurement works differently.

We use dummy tax code here and actual excises will be shown with pricining schema .

For all import procurement , one need to use a separate pricing Schema and all tax values are entired manually while creating PO or cdn records are maintained.

The excises are captured as CVD - Countervailing duties and separate registers are maintained in configuration.

please note - Most of the cases there will be 3 pricing schema - domestic, import ,STO

the import process is also slightly different.

Me21n,MIRO(called commercial invoice @ for customs clearing),J1iex(cenvat capture with addtl-ref-commercial invoice),MIGO,CEnvat post ( cenvat post with addtl-ref-commercial invoice)

a particulat item will contain these cdn details

Basic Price

Landing changes

Insurance

Accessible value

Basic Customs Duty

CVD

ECESS

SHE CESS

Coustom Ecess

Coustom SHECess

Additional Duty

regards

manu

[former_member192897]

Tax code will not have any relevance in Import Purchase with CIN. You can create a new Zero tax code and make use of it in Import Purchase order if required.

In Import, You will use the Pricing conditions for Excise duty condition types like CVD, Cess, SEcess, BCD, Cess on BCD etc.. You can also use Pricing conditions for Insurance, Handling charges, PF charges and Freight charges if any..

Please go through the below link and you will understand the Import procedure with CIN.

http://scn.sap.com/docs/DOC-43371