04-09-2014 2:04 PM
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
04-09-2014 2:20 PM
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
04-09-2014 2:20 PM
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
04-11-2014 6:09 AM
04-11-2014 10:55 AM
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.
04-10-2014 4:33 AM
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.