Deductable and Non deductable Control function for CVD A/C during Import Procurement.....

[former_member220553]

Hi Expert,

I have a requirement like my client needs to take credit availed on CVD (JCV1), ECess on CVD (JECV) and H&SECess on CVD (J1CV) in Import procurement for one Company code. for 1000, however client doesn't want to take credit availed for another company code for 2000 on CVD (JCV1), ECess on CVD (JECV) and H&SECess on CVD (J1CV) and the same value need to added with material cost at the time of MIGO posting after Custom Invoice posting.

Please share your view how can I control this thing through Account key and accurals in pricing procedure else any other control function available for the same.

Thanks in Advance,

SKN

[Former Member]

You  need  to add CVD  on  material  cost  for company code  1000 not for    2000.

So  you  have   to  maintain   the  two pricing  procedures   for  1000  and  2000

should  not be maintain  any accural/account key  for  JCV1   for  1000

Remove  the  account  no  in  Company  code  settings  in  CIN

[former_member220553]

Hi Anil,

Thanks for your valuable Suggestion.

[former_member192897]

JCV1 is the Standard Condition type given for CVD condition. You cannot change the condition type. You can copy it and have used in the Import pricing procedure if you want to inventorize the CVD part.

[former_member192897]

You must create four new condition types (Z1CV, ZECV, Z1CV, ZADC) by copying the deductible condition types JCV1, JECV, J1CV & JADC and insert them into the Import pricing procedure and have used the said conditions in procurement whereever you want to inventorize the CVD part.

You can also create a seperate Import pricing procedure and have inserted the said new four condition types and use them in the Import procurement wherever you want to inventorize the CVD part.