Import Procurement Process in sap mm скачать в хорошем качестве

Import Procurement Process in sap mm

an import purchase order in sap mm When we procure materials or services from outside the country for India, we have to pay the Custom Duty to the Government. We create the Import Purchase Order against the Foreign Vendor with the foreign currency. We also maintain some condition type in the PO conditions like Custom and Countervailing Duty in the Purchase Order. Now CVD and AED is replaced with IGST after GST implementation. We also define the Custom Vendor/ Commercial Vendor in these condition type and Tax Code will be zero in the Import Purchase Order. In Import cases, the GR-Based IV should not be checked as we are posting Commercial Invoice before the Goods Receipt. Once the material is received in the Airport or Dockyard then we have to go clear the material for Custom Clearance. For this we have to pay the Custom Duties to the Indian Government. We post the Commercial Invoice (Bill of Entry) against the Custom Vendor. After the clearance of Custom Duty we received the goods in Company premises. And then Commercial Invoice reference is captured at the time of Goods Receipt at Company Storage Location