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

Similar Messages

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    the client takes the cenavt credit of ADC and CVD. I have maintained the condition types for ADC as JADC and using jexc to capture to capture CVD in PO pricing procedure.
    my issue is that these values are getting loading in stock account. the requirement is to take the cenvat credit of ADC and CVD.
    please help what settings are required to be done so that ADC and CVD doesnot get loaded in stock account.
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    Hi Ajay,
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        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.
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    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.
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  • Additional Duty of Custom (ADC) in Domestic Purchase

    Dear Experts,
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    there is lot of configuration requied as far as CIN is concern.
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  • 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,

  • 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 !!
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    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.
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    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.
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    Refer to the attached document 'J_1I4_GET_MANUAL_EXCISE.zip' for changing the import and export parameters.
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    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.
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  • Additonal Customs ADC on Domestic Procurement

    Dear All,
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    Please explain me what is use of the following points in this scenario
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    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 ?
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    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 ?
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  • AED for domestic purchase

    Hi,
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    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,
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