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Shuvankar Mondal
Import PO process
This question is Assumed Answered. Dear All, What are all the pre-requisite to do Import PO and Receiving. Thanks & Regards
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vijay kumar gadhe Aug 27, 2010 12:59 PM (in response to Shuvankar Mondal) Re: Import PO process Hi, As material behave differently with respect to purchase of material from domestic and import market, you need have different document type for domestic and import. For Import, follow the steps: 1) Create Vendor and give Order Currency (USD, XEU Etc) in XK01. 2) Create Material Master and give appropriate Description Because Users should Identify Correct Material Or Activate Split valuation. 3) Create Import Purchase order for Import Vendor with separate Document type and purchasing group. 4) Mention Duty rates (CVD, Customs, Cess on CVD, cess on Customs, HSC on CVD,HSC on Customs and ADC) and Don't forget to mention Custom Vendor In Duty rates condition type. 5)MIRO Customs Invoice, you can Invoice in Vendor Currency as well as Indian Currency. 6) Receive the Material through MIGO, If you Correctly maintaining Customizing of Excise Duties at the Time of MIGO u can take credit for CVD, Cess on CVD, HSC on CVD and ADC and rest of all add to your material cost. 7) In MIGO you can Capture the Excise invoice and in J1IEX post the Excise invoice. 8) After Receiving the goods and Payment to the Customs raise a Invoice for Main Vendor The Accounting Entries are as follows During Customs Duty Clearing invoice Custom Clearing Dr. Custom Payable Cr During Excise Invoice Credit Cenvat Account Dr. Custom Clearing Cr. During Invoice Verification GR/IR Clearing Dr. Vendor Payable Cr. regards vijju
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vijay kumar gadhe Aug 27, 2010 1:03 PM (in response to vijay kumar gadhe) Re: Import PO process
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vijay kumar gadhe Aug 27, 2010 1:04 PM (in response to vijay kumar gadhe) Re: Import PO process hi check below link http://help.sap.com/saphelp_46c/helpdata/en/fd/45c23d9d6411d189b60000e829fbbd/content.htm regards vijay
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https://scn.sap.com/thread/1771083
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Jeyakanthan A Aug 27, 2010 1:10 PM (in response to Shuvankar Mondal) Re: Import PO process Check all this links, Re: Process of import PO Import Purchase Process Re: Import PO Processing Import Business Process and Pricing Re: Domain process-Import??? http://www.sap-img.com/materials/process-of-imported-material-with-excise.htm http://www.sap-img.com/materials/procedure-for-import-po-and-duty.htm
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Shuvankar Mondal Sep 9, 2010 6:34 PM (in response to Shuvankar Mondal) Re: Import PO process thanks
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