How to maintain the AED

[Former Member]

Hi,

We need to maintain the AED for utilization as 50% Current year and 50 % Followed year.

Where we have to maintain this setting in SAP

[Former Member]

Hi,

Please refer the note- 1394771

Write a logic in the user-exit 'J_1I7_USEREXIT_UPDATE_STYPE' to make

the sub transaction type as blank to enable this business scenario.

Please note that 100% immediate credit availment is available only for
ADC and not for AED.

If this is for imports refer the note 910681. If this is for domestic
purchase of imported goods then refer the note 964190.

100% credit can be availed only when the EI has subtransaction type IP
or when both subtransaction type IP and CVD indicator are active (as in
the case of imports).

Regards,

Rajasree R