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Author's profile photo Vivek Sharma

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


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

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      Author's profile photo Vijayendra Tiwari
      Vijayendra Tiwari

      Thanks for Sharing GST India information for S4 cloud!

      Author's profile photo Shreshtha Pareek
      Shreshtha Pareek

      Hi Sir,

      I am facing one issue, I am unable to edit Assessable Value in MIRO, It is freeze. Please advise How can I edit Assessable value manually and In this blog, Which Step is essential for activating Assessable Value.