Additional Duty of Custom (ADC) in Domestic Purchase

[Former Member]

Dear Experts,

When we purchase import material from domestic Market, the vendor will pass on his CVD, E Cess, SHE Cess and Additional Custom Duty to us for which we will get CENVAT Credit. But these duties we will not know at the time of creating PO.

For the above scenario we are creating the PO for Gross Amount and we are maintaining all taxes @ 0%. At the time of capturing the Excise Invoice we need to enter actual duties paid by vendor but system is not allowing to enter any amounts.

This can achieve by clicking MRP indicator in Miscellaneous Tab, but there is no such indicator at the time of capturing, the same is available in change mode of excise invoice.

For above said Additional Custom Duty we will get 100% credit in the current year for Capital Goods as well as input Materials. But the issue is while posting Excise; system is taking the credit only 50% instead of 100% for Capital Goods. The same is working fine in Import Cycle. How do we achieve this?

For the information we are using ECC6 and TAXINN procedure.

Thanks in Advance

Regards

Ratnakar

[Former Member]

hi,

Refer SAP note 1104456, there you can get soluation for the same.

reg

mrs

[Former Member]

Dear Experts,

Please do some help.

Regards

Ratnakar

[Former Member]

Dear,

U r doing the wrong practice

u need to create the condition types for the CVD (they are total seven condition types)

u need to manualy change the CVD amount at the time of GR.Again GR is done after the MIRO.

there is lot of configuration requied as far as CIN is concern.

Better u read the SAP Help or search for the SAP notes for configuration

regards,

SNB