on 08-21-2014 1:01 PM
Hello Sir,
My client requirement is that BCD, Cess,S & H Cess & CST should be loaded on material.
BCD 10%,Cess 2% S& H 1%, CST 2 % & for CVD he is getting Set off which is 12 %,CVD amount should go to cenvat clearing account.
what settings should i have to in the Configuration? please response .
Thanks & Regards,
Harshad
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Couple of options are there to achieve. One of such options is in the control of Account Key which you assign to a excise condition type in pricing procedure. Go to OBCN, select this Account Key, check the box "Not deductible" and also maintain "3" for Posting indicator
G. Lakshmipathi
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Hi,
For the purpose of inventorise the imports CVD duty values in a
Depot/warehouse, then you have two options...
1. You can simple create a copy of the "J" CVD conditions and create
"Z" conditions, these will then inventorise during MIGO.
The drawback of using Z conditions is if you are creating Rg23D entry
in MIGO then the duty values will not default.
2. In order for you to use the J conditions & at the same time have the
system inventorise the duty values in MIGO, you will have to use te
exit -J_1I7_USEREXIT_IMPORT_INV_DUTY (Please see note 1021736).
This will help in using the J CVD conditions which in turn will default
the values in the respective fields during Rg23D entry creation in
MIGO and add it up to inventory.
Hope this would help. If you are not creating Rg23D entry in MIGO then
you can do it through J1IG, in which case you do not have use the
exit but simply the Z conditions.
You may use one of the above options to iventorise the duties during imports.
Regards,
Rajasree
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