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,

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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?
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U r doing the wrong practice
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We have scenario of import capital goods.
We have availed cenvat credit on bill of entry but the system is taking 50% credit of 14%,2% & 1% amount correctly but against 4% ADC(Additional duty of customs) it is availing 100% .
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As per SAP and also as per Excise Rule. ADC Credit will be taken fully, it is not like CVD/BED, Ed Cess and SECess that 50% this year and 50% next year.
Refer SAP Note 930756 - In MIGO,incorrect Part2 entries for capital goods having ADC, for further clarification which says as following;
A new imports duty, Additional Duty of Customs - ADC, has been introduced with the Budget 2006-2007. As per the law, it is allowed to take 100% of credit for ADC for capital goods in the first instance, unlike other excise duties for capital goods. For all other excise duties for capital goods, it is required to take only 50% of the duty credit and the remaining after a certain period of time through the transaction J2I8.

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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.

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
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now when u post excise invoice in additional tab u will see GRPO put IP in subtransaction this is important
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Hi ,
Can anyone please tell me why two different pricing procedures are required for import & domestic procurement in India.
Thanks & Regards,
BIsu

Hi,
Based on material behaves to business and different procurement process involved, you need two separate pricing procedures [ Calculation Schema} for domestic & import procurement process.Where you needs,two Schema Group Of Vendor for domestic & import and assign individual Schema Group Of Vendor ,Schema Group Purchasing Organization and individual Calculation Schema.
Based on Schema Group Of Vendor in the vendor master(XK02/XK01), the required pricing procedure
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In addition, material tax structure in domestic & import procurement process are different and in import procurement process, you need have customs duty for Custom Vendor(Local) which to be paid before goods receipt.
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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.
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Treat this case as dealer case.
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Have you maintained material price including AED price??
If yes then check whether you have maintained JAX1-100% or not?
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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.
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.*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*.
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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.
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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:-
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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".
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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.
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Additonal Customs ADC on Domestic Procurement

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