on 08-01-2012 10:12 AM
I'm using pricing procedure for Import Purchase, in which following Condition Type is being used in a PO.
PB00* Basic Value 101
JCDS* Basic Custom Duty 7.58
JCV1 CVD 13.03
ZECS* Custom Cess 0.62
JADC Addl. Duty custom 4.89
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Total 127.12
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Out of all Conditions Type those I've marked * (star) should be inventorize on the material and rest should be available for Cenvat. As I'm showing as below -
Material Cost should be = 109.20 (101+7.58+0.62)
Cenvat Available should be = 17.92 (13.03+4.89)
but the system is showing Material Cost 127.12 after GR.
I want to know how to remove the cost of cenvat available i.e. 17.92 from the Material Cost.
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To achive the above configuration I've done is -
1. Added Condition Type of pricing procedure in Maintain Excise Defaults (CIN Setting)
2. Attached material with the chapter id (J1ID)
3. Cenvat Determine (Plant+material input+material output)
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Now plz suggest how to segregate Material Cost & Cenvat available.
Note that Cenvat available should reflect RG23 Part-II for taking credit.
Did you maintained the JCV1 condition at below mentioned node
SPRO -> lOGISTIC GENERAL ->Tax on goods movement --> India -> Basic Setting -->Determination of Excise Duty --> Maintain Excise Defaults
Regards
S Anand
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Hi,
For Imports after PO is created, you should do customs MIRO in INR.
And enter all excise values manually in MIRO>
When doing MIGO system will prompt a pop up to enter commercial invoice no and year.
You should enter the above donbe MIRO no and year then CVD values will automatically default
in excise tab of MIGO. And custom values will inventorise
Regards,
Brinda
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