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AED

Former Member
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Dear Experts,

I need my AED amount in case of Domestic Capital/Spares purchase ( TAXINN ) should capture 100 % means 50 % amount should not go in Hold account.Plz explain what setting is required.

RCR

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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solved

Former Member
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hi RC, As I understand this must be from a second stage dealer or such.

There is no standard route to your case.

Method 1.:

You can have a seperate excise sub-transaction type defined for GRPO transaction type & assign the same G/L in config as to GRPO . Modify Excise posting (J1IEX) such that once this specific sub-transaction type is recieved full AED amount is to posted.

Method 2:

If it is aone time activity & you really do not want to alter standard code then you can avail the same through J1IH-->additional Excise & manually clearify the entry in on hold G/L through FI route.

Hope this may help.

Regards,

Akhileshwar K

Former Member
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As per law you can avail 100 credit on AED only for Import procurement and not on domestic Purchase. So this scenarios is not possible in SAP for Domestic Purchases.

Regards

Srinivas.P

Former Member
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But we need this process becasue in Domestic purchase of Imported materials ( by traders )we need to eccept this duty ( 100 % ) just like ADC how can it is possible.

RCR