100 % AED Utilization

[Former Member]

Dear Friends

when doing J1IH, "Additonal duties" tab, Excise TT :DIEX, Sub TT: IP

When "simulation", we want 100% AED amount to go inside RG23C Credit (immediate) account.

Bacause, it's is a textile industry.

Any suggestions/guidance will surely be appreciated.

Rgds

Sumanth.G

[Former Member]

closed

[Former Member]

hi

If you are using subtranasaction type IP,no need to check cvd indicator.

if u don't want to use IP,apply second notes and this resolves your problem

[Former Member]

Apply the following sap notes.

1151092

1036797

after applying test by checking CVD indicator tickin J1IH .

this resolves your problem

[Former Member]

Dear Mr.Suresh

Thats very helpful of you. I went through them briefly.

The bottomline is,SubTT : IP is to be entered in the J1IH input data. right...?

The notes mention that ,the control "CVD applicable" is also to be checked.

I got the 100% AED to RG23C Credit (immediate), WITHOUT checking on the control 'CVD Applicable".

Rgds

Sumanth.G