AED CALCULATION -IMPORT PO

Question

hIII
When I am capturing excise invoice of import purchase order
1) AED value is not getting captured.system is displaying BED + Ecess
2) In the Excise item tab system is displaying excise duty but in header tab the duty is showing duty multiplied by 10.
Please advise.
Regards,
Ayushika

Answer 1

Hi SAP IN,
That is correct. Adding to that you will do MIRO first for all the conditions in Step 2,3,4 & 7 that are recoverable and then do MIGO where nonrecoverable components will be loaded on to the inventory. Here the invoice reference is also given.
The steps of Imports PO:
1) PO with all customs conditions (Basic customs, CVD, Ed.cess on cvd, S.edces on CVD, Ed.cess on total duty, S.ed.cess on total duty, and Addl customs duty)
2) You have to verify the invoice MIRO for Customs conditions before doing GR. Here you must enter the quantity and prices for customs conditions one by one, as system doesnt know what qty is reached on shore.
3) Do MIGO, by capturing the excise invoice i.e.Customs invoice
4) Post the excise invoice
5) Do MIRO for the goods
You will observe the CVD, ed.cess on cvd, S.edcesson cvd and Addl customs are claimable, where as basic customs, ed.cess on total duty, s.edcess on total duty are get added with the material cost.
Please make sure all the above conditions are available in the Imports pricing procedure not in taxprocedure and all customization done properly in Logistics general> Taxes> India
Regards
Ayyallas