RE:[sap-log-mm] Import duties not matching with actual values.
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 23 at 3:47 AM |  Mark as helpful |
Hi,
The simplest solution is to treat these import duties as unplanned costs which will be settled during LIV process.
Cheers,
HT
---------------Original Message---------------
From: pankajyerunkar
Sent: Thursday, April 22, 2010 8:12 AM
Subject: Import duties not matching with actual values.
> In addition to Mr. Nagaraj's questions, I would like to ask that how could we match the exact import duty?
> We are getting many imports consignments from our associate companies. We get partial material from different PO's under single AWB. So, freight value & Insurance is not matching for different orders. Effect of which import duty value is not matching exactly.
> All the import conditions in order are with USD currency. Our finance peoples are putting the duty entry manually through checklist provieded by our CHA.
> Is it possible to maintain duty, freight & CHA amount in INR for all import orders & material value remain in USD? If yes, we can add one more condition of "assecible value" on which duty will get calculated exactly & "assecible value" condition will not hit anywhere apart from it's calculation.
> Is it possible that even after releasing the order, we can make corrections on values by giving 5-10% tolerance?
__.____._ The simplest solution is to treat these import duties as unplanned costs which will be settled during LIV process.
Cheers,
HT
---------------Original Message---------------
From: pankajyerunkar
Sent: Thursday, April 22, 2010 8:12 AM
Subject: Import duties not matching with actual values.
> In addition to Mr. Nagaraj's questions, I would like to ask that how could we match the exact import duty?
> We are getting many imports consignments from our associate companies. We get partial material from different PO's under single AWB. So, freight value & Insurance is not matching for different orders. Effect of which import duty value is not matching exactly.
> All the import conditions in order are with USD currency. Our finance peoples are putting the duty entry manually through checklist provieded by our CHA.
> Is it possible to maintain duty, freight & CHA amount in INR for all import orders & material value remain in USD? If yes, we can add one more condition of "assecible value" on which duty will get calculated exactly & "assecible value" condition will not hit anywhere apart from it's calculation.
> Is it possible that even after releasing the order, we can make corrections on values by giving 5-10% tolerance?
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ha_tranSAP Logistics Material Management Helper
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