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Procurement related

former_member315366
Active Participant
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67

Hi Experts

I have a typical requirement. My client procures material from dealers also. For an imported material Other then the normal excise duty , the Additional Duty of customs is also being charged by the dealer. How do we map this in Taxinn procedure.

The dealer is treated as a local vendor.

Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

pankaj_singh9
Active Contributor
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Hi,

Refer SAPNote 964190 - ADC on domestic purchase of imported goods

It is provided for mapping of this scenario only.

Solution

Configurations:

Create a new condition for ADC(JADC) by referring to the attachement

'ADC_setup.zip' at SPRO -> Materials management -> Purchasing -> Conditions

-> Define Price Determination Process -> Define Condition Types.

Give the short text as "ADC in Pricing".

Add this condition type (JADC) to the pricing procedure at SPRO ->

Materials management -> Purchasing -> Conditions -> Define Price

Determination Process -> Define Calculation Schema.

Set the SubTotal as 2 for this condition type(JADC).

No ActKy is required.

JEXC shall be used for countervailing duty and ECS amount need not be

entered in the pricing procedure.Only ADC amount will be entered against

this new condition type(JADC).

1. The Excise Registration Is Liable to AED.i.e. In the transaction

SM30, for Table / View:J_1IREGSET, AED must be checked.

2. AED% is NOT required to be maintained J1ID for that material.

3. The AED(Additional excise duty)condition in the tax code has to

be active if sub-routine based tax procedure(TAXINJ) is being

used.

4. For ADC, either the setoff or inventory exists.Both

conditions cannot exist simultaneously.

5. The condition record for AED has to exist (in transaction FV12)

if condition based tax procedure(TAXINN) is being used.

Refer to the attached document 'J_1I4_GET_MANUAL_EXCISE.zip' for changing

the import and export parameters.

Add the parameters listed in the document to respective function modules.

Procedure to add new parameters:

Run transaction SE37, enter the function module name as

J_1I4_GET_MANUAL_EXCISE and click on 'Change' button. To add import

parameters, click on 'Import' tab, else to add export parameter click on

'Export' tab. Add new parameters according to the details given in the

attached document. Save and activate the changes.

Apply the code corrections once the parameters have been added.

former_member315366
Active Participant
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Hi

Thanks for yr prompt response. I had gone through the note and still not clear on some points.

1. In procedure TAXINN can I Use the condition for AED setoff.

Then for that condtion I can maintain FV11 view.

2. They have asked to create a condition ZADC and attach in the calculation schema. Shall I have to attach the same in the Local Pricing procedure.

Kindly clarify

Regards

pankaj_singh9
Active Contributor
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Hi,

1. In procedure TAXINN can I Use the condition for AED setoff. Then for that condtion I can maintain FV11 view.

Ans: - Yes you have to use it as AED setoff. And maintain condition record in FV11.

2. They have asked to create a condition ZADC and attach in the calculation schema. Shall I have to attach the same in the Local Pricing procedure.

Ans: - Yes, Add this condition type (JADC) to the MM Local Pricing Procedure and assign SubTotal as "2"

Also go through following validations;

1. Create a new condition for ADC(JADC) at SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. Give the short text as "ADC in Pricing".

2. Add this condition type (JADC) to the pricing procedure at SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Calculation Schema. Set the SubTotal as 2 for this condition type(JADC). No ActKy is required.

3. JEXC shall be used for countervailing duty and ECS amount need not be entered in the pricing procedure.Only ADC amount will be entered against this new condition type(JADC).

4. The Excise Registration Is Liable to AED in path SPRO > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations

5. AED% is NOT required to be maintained J1ID for that material.

6. The AED (Additional excise duty) condition in the tax code has to be active if sub-routine based tax procedure(TAXINJ) is being used.

7. For ADC, either the setoff or inventory exists. Both conditions cannot exist simultaneously.

8. The condition record for AED has to exist (in transaction FV12) if condition based tax procedure (TAXINN) is being used.

9. Change the import and export parameters. Add the parameters to respective function modules.

Procedure to add new parameters:

Run transaction SE37, enter the function module name as "J_1I4_GET_MANUAL_EXCISE" and click on 'Change' button. To add import parameters, click on 'Import' tab, else to add export parameter click on 'Export' tab. Add new parameters. Save and activate the changes.

former_member315366
Active Participant
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Hi

Thanks for yr detailed mail. As I am using TAXINN and condition AED do I have to maintain JADC in local pricing procedure?

Regards

pankaj_singh9
Active Contributor
0 Kudos

Yes, Add this condition type (JADC) to the MM Local Pricing Procedure and assign SubTotal as "2"