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Import (bonded warehouse) | SCN

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2 Replies Latest reply: Aug 20, 2008 12:18 PM by Pankaj Singh

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Rakesh Hase Aug 20, 2008 11:49 AM

Import (bonded warehouse)

This question has been Answered. hi gurus, Can any one tell me,how to map IMPORT under bonded ware house. Regards ROC

Correct Answer by Pankaj Singh on Aug 20, 2008 12:18 PM Hi, For this you have to create Bonded Warehouse as a Plant. When you create Import PO, create for Plant of Bonded Warehouse. In this PO don't maintain any Import Duty in this PO, only maintain CIF Base Price. Here follow the below process; 1. ME21N - Create Import PO in Plant Bonded Warehouse 2. MIGO - GR w.r.t. Import PO 3. MIRO - LIV w.r.t. Import PO Now once the materials are in Bonded Warehouse Plant, you can transfer material from Bonded Warehouse Plant to Main Plant and then you are liable to pay the Import Duties. Here follow the below process of STO to transfer and pay the Import Duties to Customs Office. 1. ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant) Here in this PO, maintain all the Import Duties; 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 And assign the vendor code of Customs Office for all above condition types. 2. VL10B - Outbound Delivery from Bonded Warehouse Plant 3. MIRO - Customs Invoice Entry Here following Entry will get posted; Customs Office Vendor - Cr CVD Clearing A/c - Dr CVD Clearing A/c - Dr CVD Clearing A/c - Dr CVD Clearing A/c - Dr Customs Clearing A/c - Dr Customs Clearing A/c - Dr Customs Clearing A/c - Dr

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4. J1IEX - Capture BOE

Import (bonded warehouse) | SCN

5. MIGO - Goods Receipt w.r.t. Outbound Delivery (Here also refer Customs Invoice) FI Entry will be; Stock A/c - Dr GR/IR Clearing A/c - Cr Customs Clearing A/c - Cr 6. J1IEX - Post BOE Here FI Entry will be; CENVAT Input BED - Dr CENVAT Input ECS - Dr CENVAT Input SECess - Dr CENVAT Input ADC - Dr CVD Clearing A/c - Cr Note: To configure STO Pricing; Go to SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here select "UB" and copy to a new PO Doc type. In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (New One) and Supplying Plant. Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab). Also include above mentioned Import Duty conditions in Pricing Procedure RM2000 in M/08

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Syed Hussain Aug 20, 2008 12:03 PM (in response to Rakesh Hase) Re: Import (bonded warehouse) Dear, http://www8.sap.com/businessmaps/760DA22FD56042F99546A1A59A1BA609.htm http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp? packageid=DBBB6D8AA3B382F191E0000F20F64781&id=A68454DEBE2440329644B58BDB604DFC Regards, Syed Hussain.

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Pankaj Singh Aug 20, 2008 12:18 PM (in response to Rakesh Hase) Correct Answer Re: Import (bonded warehouse) Hi, For this you have to create Bonded Warehouse as a Plant. When you create Import PO, create for Plant of Bonded Warehouse. In this PO don't maintain any Import Duty in this PO, only maintain CIF Base Price. Here follow the below process; 1. ME21N - Create Import PO in Plant Bonded Warehouse 2. MIGO - GR w.r.t. Import PO 3. MIRO - LIV w.r.t. Import PO

https://scn.sap.com/thread/1012110

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Import (bonded warehouse) | SCN

Now once the materials are in Bonded Warehouse Plant, you can transfer material from Bonded Warehouse Plant to Main Plant and then you are liable to pay the Import Duties. Here follow the below process of STO to transfer and pay the Import Duties to Customs Office. 1. ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant) Here in this PO, maintain all the Import Duties; 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 And assign the vendor code of Customs Office for all above condition types. 2. VL10B - Outbound Delivery from Bonded Warehouse Plant 3. MIRO - Customs Invoice Entry Here following Entry will get posted; Customs Office Vendor - Cr CVD Clearing A/c - Dr CVD Clearing A/c - Dr CVD Clearing A/c - Dr CVD Clearing A/c - Dr Customs Clearing A/c - Dr Customs Clearing A/c - Dr Customs Clearing A/c - Dr 4. J1IEX - Capture BOE 5. MIGO - Goods Receipt w.r.t. Outbound Delivery (Here also refer Customs Invoice) FI Entry will be; Stock A/c - Dr GR/IR Clearing A/c - Cr Customs Clearing A/c - Cr 6. J1IEX - Post BOE Here FI Entry will be; CENVAT Input BED - Dr CENVAT Input ECS - Dr CENVAT Input SECess - Dr CENVAT Input ADC - Dr CVD Clearing A/c - Cr Note: To configure STO Pricing; Go to SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here select "UB" and copy to a new PO Doc type. In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (New One) and Supplying Plant. Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab). Also include above mentioned Import Duty conditions in Pricing Procedure RM2000 in M/08

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