Import Process-specify Gl Accounts

8/13/2019 Import Process-specify Gl Accounts

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Generated by Jive on 2013-12-08+01:001

Import Purchase with CIN

SAP Supported process for Import Purchase with CIN .

Pre requisites / Process steps : 1)Material Master 2)Vendor Master 3)Condition records (Optional) for JCV1, JECV, J1CV, JADC, JCDB, JEDB, JSDB (In order to auto populatethe condition types in Imports Purchase order)Can also be entered manually during PO creation. 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. 5)While creating PO under conditions tab select the custom condition types and click on detail and enter thevendor field, enter the vendor master record that you have created for the customs office. 6)The tax code used in the PO should be a zero rate tax code. 7)GR BASED IV should NOT be ticked in the PO. (Because Custom duty has to be paid first for Importpurchases) 8)Ensure that the vendor,plant and material are relevant for excise. 9)Material should be declared as Raw or consumables as per requirement in J1ID. 10)Plant should be relevant for Excise. 11)Since Vendor excise details are not known in imports purchase, an hyphen must be entered in vendorexcise details of J1ID. 12)The Customs MIRO should be done before MIGO with the said conditions. 13)The Customs MIRO should be done in currency INR only. 14)In MIGO in the commercial Invoice Pop up enter the customs MIRO number and year. Capture the Exciseinvoice here or you can do it through J1IEX as per your requirement. 15) Post the Excise in J1IEX.


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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)

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 Addnl Duty of Custom SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of ExciseDuty > Maintain Excise Defaults > Here assign following for Tax Procedure; CVD cond. - JCV1

ECS cond. - JECV ADC cond. - JADC Need not to maintain condition type "J1CV" in above option since it hard-coded in standard program itself. SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings >Maintain Company CodeSettings Maintain Exchange rate type for CVD M & CENVAT document type "ED" CVD account (As per your requirement) SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify ExciseAccounts per Excise Transaction Maintain the below entries. GRPO IP CR CLEAR


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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/LAccounts per Excise Transaction

Maintain GL accounts against Excise transaction type GRPO, CAPE, EWPO, DLFC, DIEX with Sub transactiontype IP here for your Excise group and Company code. 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. 2)For Validations on Commercial Invoice Pop up in MIGO transaction, refer SAP notes (1572603 & 1303077)

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 theCenvat 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. c)You may use the user exit J_1I7_USEREXIT_IMPORT_INV_DUTY. Refer SAP note 1021736 4)In standard imports Capital purchases, you cannot take the ADC (AED) 50% in First year and remainingin Second year. To enable 50% ADC credit on first year and remaining on subsequent years refer SAP note1394771 & 1669512. 5)Important tables related to excise: J_1IEXCHDR Excise Header table J_1IEXCDTL Excise item table


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J_1IGRXREF GR reference table for Excise J_IPART1 Excise Part 1 table

J_1IPART2 Excise part 2 table J_1IMOVEND Vendor Excise Details table J_1IMTCHID Material & Chapter Id combination table J_1IMVMT Movement types versus register relevance I welcome comments / suggestions if any...

Regards,Ashok Kumar Telugu

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Import Process-specify Gl Accounts