SAP Knowledge Base Article - Preview

2496673 - GST IN: Imports process overview and Configuration

Symptom

 As per the model GST law, for imports:
- 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), IGST, Compensation CESS, Education Cess, Secondary and Higher Education Cess and in the GST regime.
- to create the customs invoice in MIRO, Basic customs duty, EC and SHEC is derived from the delivery cost lines.
- IGST is computed on the Basic customs duty + assesseble value + EC + SHEC.
- CESS quantity based is calculated on quantity in customes invoice.


Read more...

Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • This is relevant for India Localization or Country India version (CIN) component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

CESS, import cess, imports, IGST, taxes, bcd, basic customs duty, GST, BCD, Education Cess, Cess, XX-CSC-IN-MM, XX-CSC-IN-SD, Higher Education Cess , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.