Product Information
Configuration Set up – Import Process (India Localization) in SAP S/4 HANA Cloud
Objective of this Blog is to clarify the Configuration set up for Import Process under GST regime, Which is already pre delivered as part of Import Solution
Target Audience
Business Users, Key Users, Consultants
Target Industry
All
As Per GST Law
– 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) and IGST in the GST regime
– To create the customs invoice in MIRO, Basic customs duty is derived from the delivery cost line
– IGST is computed on the Basic customs duty and the assessable value
Configuration Overview
Please note all this configuration is already pre-delivered
Backend Configuration (No SSUI applicable)
A) Condition Type – JIMD – IN: Import GST deduct
B ) Condition Type – JIMN – IN: Import GST ND
D) JIDC – IN: GST Comp. Cess Imp
E) Tax Calculation Procedure – 0TXIN With Import Conditions
F) Assign Tax Calculation Procedure to County
SSUI > Set Pricing Condition Types – Purchasing ID101094
G) Condition Type – JCDB – IN Basic Custom
H) Condition Type – JCDB – IN Basic Custom – IN: Social Welfare Surcharges
SSUI > Set Calculation Schema – Purchasing ID 101095
I) Pricing Schema Calculation With Custom Duty Component
J) Adding JCDB – IN Basic Custom & JSWC – IN: Social Welfare C in Pricing Procedure A18001
K) Classify Condition Types
SSUI > Classify Condition Types – Purchasing ID101934
Sample Tax Computation for Import IGST & Custom Duty Component
Conclusion – Important Configuration related to Import Process is explained
Relevant SAP Note :
2458404 – GST Import
2482200 – GST India – DDIC activity and configurations for GST compensation CESS
2598053 – India: Social Welfare Surcharge
Additional Learning :
Standard Import Procurement Process (India Localization) in SAP S/4 HANA Cloud
Creation of Additional Tax Codes in SAP S/4HANA Cloud Essentials – India
Thanks for Sharing GST India information for S4 cloud!