SAD

[vishnu_reddy14]

Hi ,  we are creating CIN import pricing for Purchase , requirement is like at the time of posting excise invoice ( J1IEX_P) CVD and SAD(special additional duty) should take CENVAT credit . How this can be done ?? Please advice   Regards

[Former Member · Accepted solution]

As Avinash rightly said. Go to

spro-->logistics general-->tax on goods movement-->india--->basic setting--->determination of excise duty--->MAINTAIN EXCISE DEFAULTS

& ensure

A/P  AED cond  ..here assign  e.g. JAX1  ( from your Tax procedure  AED setoff condition type)

AED perc.... JADC ( AED Condition type from import pricing procedure )

also for ECS

ECS perc... JECV ( from import pricing procedure condition type for ECS on CVD)

ECS cond..JECV

ECS AP.....JEX1  ( from tax procedure ECS  setoff condition type)

[vishnu_reddy14]

Hi ,

Please check the below Import pricing where there is no scess & cess for CENVAT , only CVD & SAD should get the CENVAT credit and remaining should go to the material cost.Please advice how to configure the same and whether it is required to maintain FV11 , if yes what conditions types i have to maintian?

Regards

[Former Member]

hi ,

as per my previous post , just like AED  ,maintain respective condition types of SED from pricing procedure  & Tax procedure  against    A/P  AED cond   & AED perc.  in maintain excise defaults.

& for those condition  which needs to be inventoried ,ensure  for that condition type  , Cond.category =  B delivery cost. tick accrual &  make it statistics in pricing procedure.

[vishnu_reddy14]

Hi ,  Thanks for your reply , For CENVAT clearing where we need to assign the G/L.  Regards

[Former Member]

Hi ,

1.Define Transaction key  .MM- Purchasing - Conditions- Define Price Determination Process-Define Transaction/Event Keys   e.g.  FR4 - cenvat clearing a/c

2.Assign this key in pricing procedure against CVD condition type in Accrual column.

3.then assign g/l to this FR4 key in  OBYC

[vishnu_reddy14]

Hi For Credit Entry where to assign G/L , Please find the attachment

In the above screen i want to change the G/L 171291 . Please advice me how can we do this ?

Regards

[Former Member]

hi,

you should use the accurals of pricing procedures so that cvd is going to different g/l.

after that you must assign the condition in spro-->logistics general-->tax on goods movement-->india--->basic setting--->determination of excise duty--->MAINTAIN EXCISE DEFAULTS--here you have to enter the condition type for which you want to take credit.like cvd condition.

now system will accept these conditions as excise condition.

regards

sumit choudhary

[vishnu_reddy14]

Hi Sumit ,  Thanks for reply , CVD is working fine ,issue is with SAD which is not coming in CENVAT credit at the time of Posting (J1IEX_P) . Please advice how can we take CENVAT credit for SAD .  Regards Vishnu

[former_member186100]

SAD ( special additional duty) .. is termed as additional duty of customs in sap .. i.e ADC. Assign watever condition u have created for SAD in ADC  condition here

spro-->logistics general-->tax on goods movement-->india--->basic setting--->determination of excise duty--->MAINTAIN EXCISE DEFAULTS

refer screenshot

[former_member186100]

it is not coming while posting??? is system showing value during excise invoice capture process?

[vishnu_reddy14]

Hi ,  No it is not showing any value for SAD if you maintain at ADC condition

[former_member186100]

wat condition type u r using for ADC/SAD ? u booking SAD value in MIRO ( for customs) ... r u referring same MIRO number in MIGO where u capture excise invoice?

[vishnu_reddy14]

Hi , I am using condition type JADC , Yes i am booking same in MIRO and giving the same invoice no at the time of MIGO & capturing excise invoice at J1IEX.

[former_member186100]

can u share screenshot of excise invoice u have captured ...

[vishnu_reddy14]

Hi ,   I am not able to provide screen shot .

[vishnu_reddy14]

Find the screen shot of the excise capture

[former_member186100]

it is not just SAD , u r not getting Ecess and HEcess on CVD too .. can u check if they are flowing well for non-import transactions

meanwhile check if in excise reg settings if u have maintained following check box