ADC for domestic purchase

Hi
I need help regarding the scenario described below -
my vendor imports a material and passes the Additional duty on customs (ADC) to us. we need to take credit for the ADC paid. however i am finding it difficult to approach the problem. there is a note by SAP for the same but it is not very clear too. can anyone who has faced a similar issue help me out.
thanks in advance

HI
Treat this case as dealer case.
What exactly you could not understand in the SAP note?
did u check notes 910681,964190,

Similar Messages

  • ADC for Domestic Purchase not flowing in MIRO for particular MIGO Document

    Hello Experts,
        We've a scenario in which we pay ADC to domestic vendor. The procedure we follow is as below:
              1. Condition record for JAOP with 0% rate maintained in FV12.
              2. PO created with JMOP 10%, 2% ECS, 1% SECS & 4% VAT.
              3. During MIGO (also excise invoice capture), AED value is maintained
              4. After J1IEX, at the time of MIRO this ADC along with other duties flows in simulation
        Now in my case, there are number of GR documents for which MIRO is performed, but for particular GR, ADC is not flowing in MIRO and also excise duty is incorrect, it's not flowing from GR.
       So what is the probable solution for this, I've already checked MIGO & excise invoice documents & found to be ok.
    Thanks in advance
            Amit

    Hi,
    Have you maintained material price including AED price??
    If yes then check whether you have maintained JAX1-100% or not?
    I think this should be treated as a dealer purchase as you are maintaining 0% amount for JAOP.
    Regards,
    Piyush

  • AED for domestic purchase

    Hi,
    Is it possible to take 100 % credit of AED in the same year in case of a domestic purchase of a capital item.If possible what settings needs to be done.
    Now system is only allowing to take 50% in the current year and the remaining 50% is posted to on hold account
    Regards
    Edited by: Dayanandan Kamath on Feb 2, 2012 11:03 AM

    As per excise rules it is not possible to take the 100% credit in the current year,Presently we are allowed for 50% only in current year & balance 50% next year, though some company do the transfer of capital goods to other location & taking settof of 100% in current year, but in that case they pass the JV to the other location & then on other location same concept is applied of 50-50,
    I think rules may change from 1st April 2012 when GST will be applied.

  • ADC on domestic purchase of imported goods

    Hi Experts,
    This is regarding the ADC applicable wherein if imported material in procured from domestic market.Dealer passes on CVD and ADC part to maufacturer at the time of purchase so to map this scenario i am following the instruction mentioned in the SAP NOTE 964190.
    I have introduced JADC condition in MM pricing as per instruction.As per note we will refer JEXC condition as CVD condition and its value will go in excise duty GL account through TAXINN customizing setting
    .*Now my query is what condition to be put in TAXINN to pass on value of JADC and where should i maintain GL code for ADC in the system*.
    Kindly share if anybody has done configuration related to this scenario
    Thanks in advance
    Regards
    Vivek

    Hi George,
    I am referring your mentioned notes, only apprehension is regarding condition type AED which in mentioned in SAP note as it should be activated in tax code.
    This AED condition i am not able to find in TAXINN secondly its also not mentioned how to maintain this condition in the TAXINN.
    Seeking your advice on this
    Regards
    Vivek

  • Additional Duty of Custom (ADC) in Domestic Purchase

    Dear Experts,
    When we purchase import material from domestic Market, the vendor will pass on his CVD, E Cess, SHE Cess and Additional Custom Duty to us for which we will get CENVAT Credit. But these duties we will not know at the time of creating PO.
    For the above scenario we are creating the PO for Gross Amount and we are maintaining all taxes @ 0%. At the time of capturing the Excise Invoice we need to enter actual duties paid by vendor but system is not allowing to enter any amounts.
    This can achieve by clicking MRP indicator in Miscellaneous Tab, but there is no such indicator at the time of capturing, the same is available in change mode of excise invoice.
    For above said Additional Custom Duty we will get 100% credit in the current year for Capital Goods as well as input Materials. But the issue is while posting Excise; system is taking the credit only 50% instead of 100% for Capital Goods. The same is working fine in Import Cycle. How do we achieve this?
    For the information we are using ECC6 and TAXINN procedure.
    Thanks in Advance
    Regards
    Ratnakar

    Dear,
    U r doing the wrong practice
    u need to create the condition types for the CVD (they are total seven condition types)
    u need to manualy change the CVD amount at the time of GR.Again GR is done after the MIRO.
    there is lot of configuration requied as far as CIN is concern.
    Better u read the SAP Help or search for the SAP notes for configuration
    regards,
    SNB

  • Excise capture during MIGO for domestic purchase

    Dear Gurus,
    I thank the forum members for posting lot of suggestions on the captioned subject.  After referring to all of them and making
    the necessary customization in ECC6 for TAXINN, I have come across some problems and request you to give your
    valuable suggestions.  While doing MIGO, I get a popup for Commercial Invoice No. and date and after filling them alongwith delivery challan no. etc, the excise invoice tab is not opening in the MIGO screen.  However, the GR document is posted
    without errors.  When I try to create Excise Invoice through J1IEX, the system pops up for commercial invoice number.
    For capturing excise against purchase order, the system gives the message that the commercial invoice has not been
    created when I give the commercial invoice number given in MIGO.  Whereas, when I give material document number for GR reference, the screen for excise opens without any excise duty values.  When I try to input the values manually and press enter, the values goes off and I could not proceed.
    Thanks in advance for valuable suggestions ASAP.
    Sadashivan

    Thanks to BUDV/Naveen/Subham for the prompt reply. I made the changes to capture and post EI in MIGO in excise group settings and removed the CVD conditions in calculation schema and now the commercial invoice pop is not coming.  But during MIGO in this process, the client wants to capture the BED, AED, SED automatically.  When the Excise Invoice tab opens in MIGO, it is blank although the Base amount is shown from the assessable value given in J1ID.  They does not want to enter the BED,AED, SED field manually in the warehouse doing the GRN transaction. The rate has been given for condition types in FV11 which comes as taxes in Invoice tab.  But the same rate is not linked in Excise invoice tab in MIGO.  Can you please enlighten me where to make the relative settings for automatic calculation of BED, AED, SED, Cess based on assessable value during MIGO?
    Thanks in advance.
    Best Regards,
    Sadashivan

  • Additional duty of custom in domestic purchase

    Hi Friends,
    My Client purchases import material in domestic market also. So at the time of purchasing this material client pays ADC to the vendor.
    So in domestic pricing i want to maintain this condition of ADC.
    I want to clear following points in this regard:-
    *1. To create this ADC condition type which condition should i refer.
    2. This ADC amount is claimable and its value is debited into BED register how can i do this*
    Waiting for your response !!
    Regards
    Vivek

    Hi,
    Refer SAPNote 964190 - ADC on domestic purchase of imported goods
    This occurs in case if a trader will pass on Additional duty of Customs paid while importing the goods. In case of capital goods, the credit for ADC can be fully availed.The credit for this ADC can be availed.
    Configurations:
    Create a new condition for ADC(JADC) by referring to the attachement in SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. Give the short text as "ADC in Pricing".
    Add this condition type (JADC) to the pricing procedure at SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Calculation Schema. Set the SubTotal as 2 for this condition type(JADC). No ActKy is required.
    JEXC shall be used for countervailing duty and ECS amount need not be entered in the pricing procedure.Only ADC amount will be entered against
    this new condition type(JADC).
    1. The Excise Registration Is Liable to AED.i.e. In the transaction SM30, for Table / View:J_1IREGSET, AED must be checked.
    2. AED% is NOT required to be maintained J1ID for that material.
    3. The AED(Additional excise duty)condition in the tax code has to be active if sub-routine based tax procedure(TAXINJ) is being used.
    4. For  ADC, either the setoff or inventory exists.Both conditions cannot exist simultaneously.
    5. The condition record for AED has to exist (in transaction FV12) if  condition based tax procedure(TAXINN) is being used.
    Refer to the attached document 'J_1I4_GET_MANUAL_EXCISE.zip' for changing the import and export parameters.
    Add the parameters listed in the document to respective function modules.
    Procedure to add new parameters:
    Run transaction SE37, enter the function module name as J_1I4_GET_MANUAL_EXCISE and click on 'Change' button. To add import parameters, click on 'Import' tab, else to add export parameter click on18.03.2008 Page 2 of   3 Note 964190 - ADC on domestic purchase of imported goods
    'Export' tab. Add new parameters according to the details given in the attached document. Save and activate the changes.
    Apply the code corrections once the parameters have been added.

  • MIGO error for Import purchases

    Hi All,
    This is regarding doing Migo for Import Purchases.
    the error is coming as" Account determination for entry TI00 _ 0001 _ 3000 not possible" while posting.
    Message no. M8147
    Diagnosis
    The system did not find an account for this transaction. This means that the account determination for key TI00 _ 0001 _ 3000 is not maintained in MM Customizing (Valuation). The key is made up of:
    u2022 Chart of account
    u2022 Transaction key (= Posting transaction)
    u2022 Valuation grouping code
    u2022 Account grouping code
    u2022 Valuation class
    System Response
    The system cannot update a G/L account for this transaction. You cannot post the transaction.
    Procedure
    Contact your system administrator.
    If you have the authorization, check the Account determination in Customizing for Valuation.
    Proceed
    Note
    The relevant posting transaction can be found in Table T030A.
    Checked OMWD , setting is proper i.e Valuation Grouping code has been assigned..
    In BSX, WRX, PRD and FR1 for 3000 G/L accounts have been assigned.
    The above error is not occuring for Domestic Purchases.
    Please respond immediatly, we are in urgency.
    Thank you,
    Shiv

    Hi
    What are the other conditions you entered in purchase order? Have you maintaied account & accrual keys in pricing schema and GL accounts in OBYC.
    I hope BSX, WRX and PRD are enough for your material postings. But check with other conditions like customs etc...whether they have been maintained properly or not.
    Thanks

  • How can same vendor code be used for domestic & import purchases?

    Hi
    We have a vendor who was initially supplying domestic goods but now we are also going to import goods from him.
    The Client doesnt want two separate vendor codes since they cannot get composite balance for domestic as well as for imports under one vendor code.
    I do understand we cannot have two different Reconcilliation accounts for one vendor code even and if we have just one reconcilliation account we cannot bifurcate domestic and foreign purchases.
    Please suggest.
    Regards
    Kapil

    Hi,
    It is not possible to change the reconciliation account (SpGL or alternative account) in MIRO transaction. Of course you can make some modifications in MIRO in order to open for changes field "G/L account" on "Details" screen, but if you should not foget to modify MR8M.
    Another alternative is to repost the MIRO documents (vendor oen items) to the alternative reconcilation account with FB01.
    Regards,
    Svetlin

  • Additonal Customs ADC on Domestic Procurement

    Dear All,
    I checked the SAP note: 964190 which is related to the ADC scenario on domestic purchase of Imported goods.
    Please explain me what is use of the following points in this scenario
    1. What will be effect in the AED tax condition in the above scenario when we enter the ADC value in MM Item conditions in PO (If the tax procedure is TAXINJ)
    2. What is the effect of maintaining Sub total as 2 for the JADC condition in the MM Calculation Schema as per the SAP note esp.incase of TAXINJ ?
    3. Whether the AED values which we have entered in the MM Conditions against the JADC conditions will automatically flow to J1IEX or MIGO when we do Excise invoice postings?
    Thanks & Regards,

    Dear Kunal,
    Thanks a lot for your time & valuable reply.
    But still my question is not answered fully.
    I will explain the same with a scenario.
    As I mentioned above I am using TAXINJ & when I create a domestic PO I am entering the ADC % or value in the MM item conditions ADC condition type having subtotal as 2 & also I am selecting a tax code with AED condition but without any percentage since I will know the ADC % only @ the time of creating of PO hence I am entering it in the MM item conditions. Now when I do J1IEX whether the AED rate which I have given in the MM item conditions will flow automatically even though I didnt maintain anything against the AED condition in my tax code ?
    Hope its clear.
    Thanks & Regards,

  • Domestic purchase-octroi/entry tax

    Hi,
    Octori calculation wrong:
    In Domestic purchase, when i calculate the octroi intially in Pricing procedure it is giving wrong calculation.
    1.how should bring the Taxes values ( i.e excis eduty+VAT/CST etc) into pricing.
    2.in Ammendment of PO, i am giving manually the correct value of octroi.
    if PO have multiple line item, what sahll i do?
    please let me know
    my user requirement:
    Base price-               800
    Misc charges- (2.5%)- 20
    P&F( 2%)- 16
    Subtotal 1= 836
    Local Freight (2%)- 16.72
    subtotal2= 852.72
    Excis eduty(fromTAXINN procedure10.3%)- 87.83
    subtotal 3= 940.55
    VAT/CST - (3% from TAXINN)-28.22
    subtotal 4= 968.77
    octroi/entry tax - 3% in Pricing procedure)- 29.06
    Total gross price= 997.83
    i maintained JOCT condition type for Octroi in pricing.
    upto subtotal4 values are coming perfect.
    when i enter octroi 3%, system is calculating on Subtotal2 i.e 852.72. but it's wrong value.
    when i ammned the PO, i am giving manually 29.06 for octroi for each line item.

    Hi
    Its purely an calculation schema problem. For the octroi line item u need to tell the syetm from which step the value it want to caluculate.
    Vijay

  • Pricing for Domestic , imports and service

    We have following scenarios:
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    1. Purchase of Consumables, Excise duty credit taken (Cenvetable)
    2. Purchase of Spares, Excise duty credit taken (Cenvetable)
    3. Purchase of Services, Service tax credit taken.
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    5. Purchase of Spares, NO Excise duty credit
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    1. Purchase of Consumables, Import duty credit taken (Cenvetable)
    2. Purchase of Spares, Import duty credit taken (Cenvetable)
    3. Purchase of Consumables, NO Import duty credit
    4. Purchase of Spares, NO Import duty credit
    I am thinking to have a pricing Procedure for Domestic, one for Imports and one for Services.
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    Hi,
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    http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
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    Biju K

  • Import tax procedure for domestic vendor?

    Hi Gurus,
    How to maintain Import tax procedure for domestic vendor?
    I have gone through earlierr threads but not got useful one..
    pls help..

    Hi,
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    If u donot have a seperate Import vendor schema you could either have a seperate Purchase organisation schema group and attach the same to your Import Purchase Organisation .
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    Regards
    Sandeep

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    Dear colleagues,
    This topic could be discussed before but I need to clarify some points.
    We would like to differentiate pricing schema per purchasing document types (e.g. AA and ZZ). These purchasing documents are not like domestic and import types.
    There some condition(s) where purchasing document type AA should not be able to maintain whereas ZZ should be able to.
    In this case shall use one unique pricing schema for both purchasing document types if so how can I hide some conditions for document type AA or if I use separate pricing schema how can I set different pricing schemas for different purchasing document types because both document types have same purchasing organization, vendor etc. 
    Regards
    Metin

    Hi,
    Why to have two different schema groups! Is procurement process is completely different, so use to have!
    (have thought of separate condition types for each Calculation Schema)
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    Determine Calculation Schema for Standard Purchase Orders
    Here you can assign Schema Group Purchasing Organization, Schema Group of Vendor and Calculation Schema
    Under segment:
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    Here you can assign Schema Group Purchasing Organization, PO document type and Calculation Schema
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    Biju K

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