Cenvat clearing for IMPORT

[Former Member]

Hi

i had selcted the accurals in condn type and assingned a key of fr3 . here my cenvat condition values shud not add to material . but still i see the values are cumulated at GR .

Please help how to avoid

chris

[deiva]

Hai,

1.Maintain excise defaults for CVD related condiitons in SPRO - IMG - Logisitcs general - Tax on goods & movements - India - Basic settings - Determination of excise duty - Maintain excise defaults.

2.If CVD values are added to the material cost, then check the material type in J1ID.

Maintain this input material as a raw material or capital goods like assets, tools or consumables as per ur requirement in Material & chapter id combination in J1ID.

[Former Member]

Hi,

maintain duty conditions ( the conditions which u want to take setoff ) .

CVD, ECESS on CVD, ACD.

no need to maintain for SECESSon CVD

In Spro- Logi General- Tax on Goods mov--Basic Setttings- Maintain Excise Defaults-

regards

venga

Edited by: vengaladasu on Sep 26, 2008 9:34 AM

[Former Member]

I had maintained in excise defaults four condns JCV1, JECP, J1CV AND JADC FOR CVD , ECESS ON CVD SECESS AND ADDNL DUTY

BUT THE SAME ERROR

CHRIS

[Former Member]

hi,

1.Do not maintain SECESS on CVD in excise defaults.

2. Maintain Zero taxcode in PO.

regards

venga