TOTAL IMPORT CONFIGURATION AND CYCLEin ur pricing u have to create followingJCDB

IN: Basic Custom DutyJCV1 IN : CVDJECV IN : Ed Cess on CVDJ1CV IN : H&SECess on

CVDJEDB IN : Ed Cess on BCDJSDB IN : H&SECess on BCDJADC Additional Duty of Cus
tomJCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB an
d JSDB will get loadedon inventory.In M/06, for all above conditions, keep follo
wing controls;Cond. class A (Discount or surcharge) Plus/minus A (Positive)Calcu
lat.type A (Percentage)Cond.category B (Delivery costs)Activate "Currency Conver
sion" and "Accrual"Now for setoff maintain the following conditions in excise de
fault settings.JCV1, JECV, JADCpath: spro>logistic general >tax on goods movemen
ts>India >basic settings>determination of exciseduty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
CV1 in CVD condition field.JECV in ECS condition field.JADC in ACD condition fie
ld.in case of SECess on CVD, no need to maintain.it is hardcode in the standardV
endor in GR 2 (Entry always possible)Import scenario1.Create material master of
import goods.2. Create vendor master record of import vendor and Customs clearin
g vendor.3. Maintain CIN settings.4. Maintain J1id.5. Maintain Pricing procedure
SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...6.Assign the
schema to respective import vendor in purchasing view of VMR.7. Create import PO
, ZERO tax code ,check in conditions of JCDB, JCV1 the customs clearingvendor(In
dian vendor) and percentage is assigned. This can be done by In condition tab se
lect condtion
then click on display, then enter.Save the PO.8. MIRO --Capture Bill Of Entry.(C
ommercial Invoice No.,).Customs clearing first .Here CVD will bconverted to BED.
9. Capture Excises invoice--j1iex.10.MIGO. here system will ask u for the commer
tial invoice no ,give no gen in step812.Post Excise Invoice.13.MIRO...Payment to
vendor(import vendor)For Imported material you have to maintain following condi
tion records:JMOPJNOPJMX1JNX1JEC1JEX1JIPCCondition types JCDB, JCDS, JCV1(CVD),
JECV and JEDB .1)Condition types like CVD and Ecess on CVD are to be maintained
in Import schema only.2)For taking cenvat credit maintian the above conditions i
n Excise defaults. Path is Logistics General->Tax on goods movement->India-> bas
ic settings->Determination of excise duty->Maintain excisedefaults.3)For imports
first do invoice verification for Bill of entry(which contains CVD and Ecess on
CVD), makeGR with reference to the above posted invoice document, then CVD and
Ecess on CVD will be defaulted.In "Tax default informations", Against your Tax p
rocedure ( for example TAXINN ), maintain CVD
condition type in first column ie "CVD cond." and Ecess on CVD condition type in
to column called "ECSCond."Then you can take the credit for both CVD and Ecess o
n CVD.