Import Procurement Part2 Posting !!!

[Former Member]

Hi

We procure a material from Germany and have to capture CVD as excise.

If we maintain material as a raw material(RG23A) in J1ID then we are able to post the part2 in J1IEX and it clearly shows GL posting lines in simulation

If we maintain the material as tools(RG23C) in J1ID then we are not able to post part2 in J1IEX and says no Cenvat to be posted and no cenvat to be reversed.

After PO we do MIRO for customs and then do MIGO and capture(part1) CVD properly.

Any ideas why we r facing problem during RG23C part 2 posting but no issues with RG23A posting for imports .

Thank You!

[Former Member]

tools are something equivalent to consumables in the behavior as well they have the characteristics of assets. Hence the response. Ask your client to check as per the existing laws whether it can take complete set-off of the incurred cen-vat.

[Former Member]

have you mantained the CVD account in the company code settings in IMG if not mantain it.

CVD field "When you post an incoming excise invoice for goods that you have

purchased abroad, the system credits the countervailing duty to this

account."

Also mantain Specify excise account per transaction type

there mantain Dr and credit indicator for your account for eg RG23C. with ETT excise trax type and sub trax type

Regards

Sujoy

Edited by: Sujoy on Oct 13, 2008 6:43 AM

[Former Member]

All these setttings are perfectly maintained.

We are facing this problem only for RG23C and not Rg23A

[Former Member]

HI

If you have captured the duty in MIGO check in the Excise tab of the line item which ETT ans subtrasaction type system is hitting it should be GRPO and IP for the Tools.

At header level

Regards

Sujoy

[Former Member]

It is GRPO IP

We captured part1 in MIGO

during part2 posting in J1IEX it shows the credit to be availed but when we simulate it says"No Cenvat to be posted and no cenvat to be reversed"

????