CVD. Ecess , SHEcess Addl duty inventorising

[Former Member]

CVD. Ecess , SHEcess Addl duty are getting inventorising

How to non inventorise these conditions?

Pls help me out for settings for condn types and pricing schema

regards

[Former Member]

The solution given by Pankaj is perfect.

follow that only .

There is no other reason for inventorised condition in imports.

regards,

sujit

[Former Member]

Nn priceing procedrue (M/08) find the account key against those condition type CVD etc and goto OBCN remove the tick mark for non deductable check box.

[Former Member]

still the same problem persists

[deiva]

Hai,

1.Did u have separate Pricing schema for Import purchase?.

2.Follow the steps provided by Pankaj singh.

3.Check the material type in J1ID for the incoming material. IF it is maintained as non cenvatable, then all the CVD related values will add to the material cost. Check in the MIGO - Item level - excise tab - excise item - material type.

[pankaj_singh9]

Hi,

Create following condition types for Import Duties (Do not create any Z-condition type)

JCDB IN:Basic Custom Duty

JCV1 IN : CVD

JECV IN : Ed Cess on CVD

J1CV IN : H&SECess on CVD

JEDB IN : Ed Cess on BCD

JSDB IN : H&SECess on BCD

JADC Addnl Duty of Custom

Also check following;

SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;

CVD cond. - CV1

ECS cond. - JECV

ADC cond. - JADC

Need not to maintain condition type "J1CV" in above option since it hard-coded in standard program itself.

Note: - JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Accounts.