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    Standard Import Pricing Procedure (India) in SAP MM

    Uploaded by

    Mallu Lohar
    1) The document describes the standard import procurement process in SAP MM for India, including defining condition types, creating an import pricing procedure, assigning it to condition types and suppliers, and using it to create a purchase order. 2) Key steps include creating condition types for costs like customs duties, freight, insurance, and landing charges, then setting up an import pricing procedure and assigning it to these condition types. 3) An example purchase order calculation demonstrates how the import pricing procedure applies the different condition types and taxes to determine the total cost.

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    Standard Import Pricing Procedure (India) in SAP MM

    Uploaded by

    Mallu Lohar
    577 views11 pages
    1) The document describes the standard import procurement process in SAP MM for India, including defining condition types, creating an import pricing procedure, assigning it to condition types and suppliers, and using it to create a purchase order. 2) Key steps include creating condition types for costs like customs duties, freight, insurance, and landing charges, then setting up an import pricing procedure and assigning it to these condition types. 3) An example purchase order calculation demonstrates how the import pricing procedure applies the different condition types and taxes to determine the total cost.

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    1) The document describes the standard import procurement process in SAP MM for India, including defining condition types, creating an import pricing procedure, assigning it to condition types and suppliers, and using it to create a purchase order. 2) Key steps include creating condition types for costs like customs duties, freight, insurance, and landing charges, then setting up an import pricing procedure and assigning it to these condition types. 3) An example purchase order calculation demonstrates how the import pricing procedure applies the different condition types and taxes to determine the total cost.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    577 views11 pages

    Standard Import Pricing Procedure (India) in SAP MM

    Uploaded by

    Mallu Lohar
    1) The document describes the standard import procurement process in SAP MM for India, including defining condition types, creating an import pricing procedure, assigning it to condition types and suppliers, and using it to create a purchase order. 2) Key steps include creating condition types for costs like customs duties, freight, insurance, and landing charges, then setting up an import pricing procedure and assigning it to these condition types. 3) An example purchase order calculation demonstrates how the import pricing procedure applies the different condition types and taxes to determine the total cost.

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    1

    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    STANDARD IMPORT PROCUREMENT PROCESS (INDIA LOCALIZATION) IN SAP MM


    In Import Procurement Process, 1st we need to clear the customs duties, freight and other
    charges, and later pay the goods/service cost as per their payment terms after goods
    receipt.
    In below example of Import Scenario, Tax conditions with below combination are used
    PBXX– Gross Price (Maintained in pricing procedure ZIMPOR-Service/Material)

    PB00- Gross Price (Maintained in pricing procedure ZIMPOR-Service/Material)

    7RB1 – Freight (Value) (Maintained in pricing procedure ZIMPOR -Service/Material)

    7INS – Insurance (Value) (Maintained in pricing procedure ZIMPOR -Service/Material)

    7LOC -Landing Charge (1%) (Maintained in pricing procedure ZIMPOR -Service/Material)

    7CDB – IN Basic Customs (Maintained in pricing procedure ZIMPOR -Service/Material)

    7SWC – IN: Social Welfare C (Maintained in pricing procedure ZIMPOR -Service/Material)

    MIIT – IN: Import GST Deduct (Maintained in Tax pricing procedure MTAXIN – GST India)

    Sample Tax Computation – Only to Understand How Tax Conditions Are Calculated

    INR
    Enter CIF Value in Rs. 1000
    A Assessable Value (CIF 1010
    Value + 1% Landing Charge
    of CIF)
    B BCD (18%) On Assessable 181.8
    Value
    C Social Welfare Surcharges 3.636
    on BCD (2%)
    D Total A+B+C 1195.436

    GST ON “D” 215.17


    2
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    1) Create Condition Types Via M/06


    7CDB – IN Basic Customs

    7SWC – IN: Social Welfare C


    3
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    7RB1 – Freight (Value)

    7INS – Insurance (Value)


    4
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    7LOC -Landing Charge (1%)

    The Central Board of Excise and Customs (CBEC) intends to abolish loading 1 per cent
    landing charges on CIF (cost, insurance and freight) value of imported goods.

    PBXX – Gross Price


    5
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    PB00 - Gross Price

    2) Create an Import Pricing Procedure ZIMPOR via M/08

    Import Pricing Procedure: ZIMPOR


    6
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    New Entries

    Look at my own Import Pricing Procedure.


    Note: I am using non-Inventoried condition type for 7LOC: Lading Charges on CIF% so here
    no accounting entries will generate, and the amount (1%) will be going to expenses a/c
    7
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    3) Assign Pricing Procedure ZIMPOR to the Condition Types

    4) Define Schema Groups

    5) Define Schema Determination

    Here I have assigned Schema Group Purchase org. + Schema Group Supplier to the Import
    Pricing Procedure
    8
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    6) Assign Vendor Schema Group to Supplier Via (BP)

    7) Import Purchase Order create via ME21N


    9
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    At invoice tab, Assign Import GST Tax code, and untick GR-Based Invoice Verification

    At condition, we need to assign vendor (7RB1), so we can pay the delivery charge separately
    10
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    Look at Pricing Calculation

    PO created under the number 4500001389

    PB00 Gross Price (Total Qty x Material Unit Price) 1000


    = 1x 1000
    7RB1 Freight (Value) 20
    7INS Insurance (Value) 10
    Total CIF Value 1030
    7LOC Lading Charges on CIF (1%) 10.30
    Assessable Value 1040.30
    7BCD In Basic Customs Duties (18%) 187.25
    7SWC In Social Welfare Charges on BCD (2%) 3.75
    Total ( Ass.Val+BCD+SWC) 1231.30
    Import GST (18%) on 1231.30
    11
    IMPORT PRICING PROCEDURE IN SAP MM – M. JAYABABU (SAP MM/S4HANA CONSULTANT)

    8) Pay the Customs Duties + Delivery via MIRO

    1st we need to pay Customs + Delivery charges, then later will pay material Price as per their
    terms and condition after goods receipt.

    Thank You

    Name: M. Jayababu (SAP MM/S4HANA Consultant)


    Mobile: +91-8897688689
    E-mail id: jayababu1010@gmail.com

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