ADC Caluculating 100% for Import Capital Good in j1iex part2

Dear Gurus
Hello everyone
Now am facing a problem at the posting of Excise Invoice of Import Capital good where BED,ECESS,SCESS are picking 50% and the AED is picking 100% of the value in Part II entries.
but this is correct as per Standard SAP note 930756,my client requirement is to pick only 50% for AED also at the time of part II entires
Please help me

HI,
Its not possible in Std.SAP since it is legally allowed take 100% credit on ADC on capital goods in the current year itself.
Also it will reflect in J2I8 report or post to ONHOLD account since the code corrections in the SAP note - 930756 is already implemented in your system.
Thanks & Regards,

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check following link
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?QuickLink=index&overridelayout=true]
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Hi Ravi,
I have discussed with my user. The business requirement is they want the plant wise Balancesheet and Financial statement. If i do the stock transfer from one plant to another it is very difficult for me to get the balance sheet. What we are planning is while transfering one plant to another the FG invertory credit agaist Intra transfer account (One P&L account) then in the receiving end the intra transfer a/c debit to FG inventory so that i can get the trial balance.
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How can 100% cenvat be availed in case of capital goods in case of transfer from one plant to another.
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Yes, this is std behaviour of the system,as per the law the AED will be allowed to take 100% credit in first finanacial year only.
For more information refer the below link.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true

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Hi,
1)If you want to Inventorizing for that duties(CVD,Customs,Cess on CVD,Cess on Customs,Sec Cess on CVD,Sec Cess on Customs and ADC)at the time of MIGO,select No Excise Entry or In J1ID select Material type Non Cenvatable.
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But in case of Import , we can avail 100% CENVAT for capital goods on additional customs duty (ADC).
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I have a problem in calculation of Excise duty with respect to capital goods.
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Hi,
There is no defined process for returning capital goods.
While making the Incoming excise invoice Purchase tax accounts defined in tax code and On Hold account defined in GL Account determination will be debited for the 50% value.
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After doing this, An adjustment journal entry need to be passed by crediting the On hold account and debiting the sales tax accounts defined in tax codes for only the 50% excise value.
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I need correct SAP Process for the below scenario :
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Now due to some reasons i am raising Goods return for the GRPO raised earlier for the Capital Goods.
Then i am booking the Outgoing excise Invoice. But in the Outgoing excise invoice the 50% Of the excise duties posted to the on hold account is not reversed.
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Hi,
There is no defined process for returning capital goods.
While making the Incoming excise invoice Purchase tax accounts defined in tax code and On Hold account defined in GL Account determination will be debited for the 50% value.
While returning the same,in Outgoing excise invoice, sales tax accounts defined in tax code will be credited for the whole value.
After doing this, An adjustment journal entry need to be passed by crediting the On hold account and debiting the sales tax accounts defined in tax codes for only the 50% excise value.
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Hope you got my view in it.
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Answered

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Hi,
There is no defined process for returning capital goods.
While making the Incoming excise invoice Purchase tax accounts defined in tax code and On Hold account defined in GL Account determination will be debited for the 50% value.
While returning the same,in Outgoing excise invoice, sales tax accounts defined in tax code will be credited for the whole value.
After doing this, An adjustment journal entry need to be passed by crediting the On hold account and debiting the sales tax accounts defined in tax codes for only the 50% excise value.
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3. Do GR with excise
4. Post invoice for orginal vendor.
What will be cause of this problem ?
How to solve this issue ?

The above issue may be due to Accout assignmnet -A . Check your accout assignment in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
rewdzzzz is full if correct
Edited by: manu m on Apr 24, 2010 11:11 AM

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In capital goods procurement cutom duty load ed on asset.
Also domestic purchase CVD,ECESS,ADDITIONAL DUTY Loaded on inventory.Client want duty not loaded o n inventory.
Pl send me possible way .it's very urgent.This happen in p r o d u ct i o n.
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Dear Vivek,
How to avail CENVAT / Capital Goods Credit
The Cenvat scheme is a system whereby a manufacturer can avail of credit of the duties paid by a manufacturer of his raw materials, inputs, parts and components or his capital goods to pay his own Central Excise Duty.
This is intended to ensure that no manufacturer is forced to pay duty on the duty portion of his product. Briefly, in order to avail the CENVAT credit, the goods manufactured or produced have to pay duty. All inputs if used in the manufacture of the final product are eligible for Cenvat {except high-speed diesel oil and motor spirit (petrol)}.
All capital goods actually used in the manufacture of the final products are also eligible
All finished goods are eligible for the benefit of Cenvat except matches. However, availment of Cenvat on capital goods will be spread over two years, half in the first year.
A manufacturer availing cenvat on capital goods must not avail depreciation under the income tax act on the duty part of the cost of the capital goods.
There is no difference between capital goods and raw materials with respect to pricing procedure.
But when it comes to availing credit, Capital goods cenvat credit allowed 50% immediately and balance 50% after commining and installation of equipment or after 6 months or completion of fiscal year.
When cenvat credit for the capital goods are availed for the first 50%, the credit accounts are picked from GRPO transaction type and debit accounts from the CAPE. During Subsequent credit availment both credit and debit entries are picked from CAPE.
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During GR
 Material Stock Dr.
 GR/IR clearing Cr.
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 Cenvat Account Dr. (50%)
 Cenvat On-hold Dr. (50%)
 Cenvat Clearing Cr.
During Invoice Verification
 Cenvat Clearing Dr.
 GR/IR Clearing Dr.
 Vendor Payable Cr
Subsequent of Capital Goods
 Cenvat Account Dr. (50%)
 Cenvat On-hold Cr. (50%)
Hope this info will be useful.
Bye,
Muralidhara

AED for import purchase of capital goods.

Hi guys,
We are executing the import flow for capital goods.In this case we also have the AED for customs(4%) applicable.In case of AED for customs we can take credit of 100% in the 1st year itself even for capital goods.But the problem is that after GR takes place the GL for carry forward gets updated for the AED even though we are taking complete credit in the 1st year.Hence the creadit is being taken twice for the same amount.
PLease suggest any solutions for the above problem.
Thanks in advance,
Akshay

Hi
Please go through the SAP note on the same
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2)     capture excise
3)     Made GRN
4)     Post excise invoice
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Hi
In following path check
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here for CAPE RG23 AT1 account should be there for debit
Regards
Kailas Ugale

ADC Caluculating 100% for Import Capital Good in j1iex part2

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