excise problem

[Former Member]

dear cons. pl. solve this problem. i.e-In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Thanks

nirupama

[Former Member]

Hi Nirumapa,

Entry for vendor for delivery costs possible in goods receipt. For this use M/06. Field "Vendor in GR" should be 2.

Go to Logistic General > Taxes on Goods movement > Basic Setting > Deter of Exc duty > Maintain excise defaults.

Enter the tax procedure and the pricing conditions for basic excise duty, additional excise duty, special excise duty, cess, countervailing duty condition type used for import purchase orders.

Create import purchase order with all components relavant for Customs.

Go to Conditions >> Details. Here field Vendor is available for input. You have to change this vendor and enter the vendor code for Collector of Customs. If you donot have such vendor, then pls create.

Now for posting commercial invoice. Go to Transaction MIRO. Select Purchase order >> Pld delivery costs. System will give you an invoice number.

While posting GR system will prompt you for commercial invoice. Enter this invoice number. Post GR and Post Excise invoice.

Reward if this is useful.

Regards

Rajesh