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1. ERP SCM
2. ERP Supply Chain Management
3. Localization India
Imports Configuration for GST
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Created by Minu Shaw, last modified on Oct 04, 2018
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Purpose
The Purpose of this page is to clarify Imports process and configuration for GST and to resolve common
errors during imports transactions.
As per the model GST law, for imports:
- to clear the goods from the customs, custom duties has to be paid for custom clearance.
- the customs invoice consists of the Basic Customs Duty (BCD), IGST, Compensation CESS, Education
Cess, Secondary and Higher Education Cess and in the GST regime.
- to create the customs invoice in MIRO, Basic customs duty, EC and SHEC is derived from the delivery
cost lines.
- IGST is computed on the Basic customs duty + assesseble value + EC + SHEC.
- CESS quantity based is calculated on quantity in customes invoice.
Overview
Customers have implemented below GST notes for Imports scenario:
2458404 - GST India: Import
2491302 - GST India: Import Cess
2482200 - GST India - DDIC activity and configurations for GST compensation CESS
This document covers the configuration to set up Imports process for GST.
c. Create ZIQN (Non-deductible reference) and ZIQD (Deductible reference) quantity based condition types
for Compensation Cess referring below screenshot.
Note: -Kindly note that the above condition types are reference condition types, customers can
create their own condition types.
b. For Imports Pricing Procedure, classify your custom duty condition (JCDB) in the below path:
SPRO > Logistics-General > Tax on Goods Movements > India > Basic Settings > Determination of
Excise Duty >
Maintain Excise Defaults (J_1IEXCDEF table)
Imports Process
1. Purchase Order: Create the import Purchase order with the JCDB condition and assign it to the customs
vendor.
Maintain ECESS and SHCESS conditions in the pricing procedure.
Use Zero tax code in the Invoice tab.
Here, M0 is zero tax code.
2. Customs MIRO: Create the customs invoice in transaction ‘MIRO’. A new field ‘Assessable Value’ is
added at the line item level of MIRO.
Use relevant tax code with correct rates.
The tax calculation with respect to assessable value will happen based on the routine logic. Taxes will be
calculated based on the above calculation.
Assessable field.
NOTE: The above configuration will post IGST to 3 separate lines for each tax condition type. If you want
to post single IGST tax line,
use subtotal 6 for ECESS and SHCESSin the pricing procedure and implement the logic in imports
routine similar to 363 routine to modify condition value.
At the time of Customs MIRO, use zero tax code for ECESS and SHCESS.
3. Perform MIGO and MIRO (normal process).
3 Comments
1.
Former Member
Dear Ms. Minu,
NCR portion to load while entry of Inventory - OK, at the time of physical receipt of the material at our
premises.
CR portion - IGST, how to put into system while physical receipt of material at our premises. this is not
available? - Not OK
Before GST - we were using J1IG (trading) & J1IEX (manufacturing) to take CR portion credit at the time
of physical receipt of material at our premises. Material can come partial. i.e. Receipt of 100 Ton at
Custom may be received by us in partial consignment on different dates. for, e.g. Material at dock on 29th
of the month so we have to clear custom amount but credit can be taken at the time of receipt in next
month - may be on 2nd we receive 50 ton and remaining 50 ton on 3rd.
vijay g prabhu
+91 9909997748
vijay.prabhu@aiaengineering.com
o Jul 28, 2017
2.
Peters Thomas
Dear Ms. Minu,
with the help of this guide we got the BOE working. However, we are struggling with how to condense the
three tax items to only one in MIRO. If we put in the 6 to subtotal values for the PO we are getting the
summarized values form the PO and not form MIRO. If the 6 is entered in the tax procedure it seems
nothing is happening at all.
It would be great to have some more details on how to implement this in the WIKI.
Thomas Peters
email: Thomas.peters@sartorius.com
o Oct 04, 2017
2.
Amit Dutta
Hi All,
Reards
Raghu
Nov 04, 2017
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