How to map AED in the case of domestic procurement.

Question

The procurement  process is they will raise PO to domestic vendor  and this vendor is importing material , so he is passing AED (Additional excise duty ) to this customer , while doing GR AED is not capturing in AED field and it is not updating in Register.  Here  they are doing J1IEX in that they are adding (Manually) AED vale to BED and posting in the register it is updating (BED +AED) but for capital goods AED cal avail full but here it is possible for only 50% . How to capture AED value at the time of GR and update in the registers.   How to map AED in the case of domestic procurement.

Answer 1

Hi
All the setting will be same the trick is maintain the condition record say FV11 as 0 % for condition type for AED and AED total as 100%
do same as u do it for JMOP
And in SPRo also the same setting as Jmop do it for AED
In account determination for GRPO IP assign Gl account of ADC under AED
now when u post excise invoice in additional tab u will see GRPO put IP in subtransaction  this is important
and put the amount in AED what the vendor have passed.
and now u will be able to post BED and ADC seperately in domestic purchase
hope this helps