03-16-2015 5:56 AM
Hello team,
We are receiving the goods against with the Imports PO. Before the GR, we have paid the Customs duties to the Indian government. And, in the Invoice of Customs (MIRO), the CVD and ADC G/L Accounts got debited with the respective Accrual Accounts which are maintained in the Pricing of Imports at the CVD and ADC conditions. But, as per the standard procedure, during the GR, the same gets credited. But, it's not happening.
Can anybody suggest what is the bug here that we need to correct?
Thanks in advance for your response.
Regards,
Satya
03-16-2015 9:16 AM
HI Satya,
As per the standard process the account should be credited.So my suggestion is to check the ABAP run time error is there or not.Use t code st22.Check and update.
Regards,
Arnab
03-16-2015 9:16 AM
HI Satya,
As per the standard process the account should be credited.So my suggestion is to check the ABAP run time error is there or not.Use t code st22.Check and update.
Regards,
Arnab
03-16-2015 9:21 AM
Have you used subtransaction type IP in MIGO.
Refer below notes.
929681
- Subtransaction type not picked up for ADC in MIGO C&P EI
910681
- Legal changes on Additional Duty of Custom
and
964190
- ADC on domestic purchase of imported goods
Regards
Binoy
03-20-2015 3:48 PM
You can avail Cenvat Credit for CVD and ADC provided you have entered the condition types JCV1 and JADC in PO and Paid custom duties in MIRO before posting GRN. These duties will not get loaded on to the Material cost during GRN. You will have to post J1IEX for these duties and CVD and ADC gets debited and Cenvat Clearing gets credited..
Please ensure you are using the said condition types and maintained the condition types in Excise defaults in CIN configuration. If you are using any other condition types other than the condition types assigned in Excise defaults, the same gets inventorized during GRN.