Capturing 4% SAD for imported items cleared from factory
Experts please suggest a solution.
In case of inputs and capital goods cleared as such to vendors or on sale, ED is required to be paid equal to cenvat claimed. In case of imported items, the 4% SAD claimed needs also to be reversed.
Hello,
In such scenarios the process to be followed would be as follows.
Sales Order, Delivery, Proforma Invoice (VF01), Excise Invoice (J1IIN), and Finally Commercial Invoice (VF01).
Here while creating Excise Invoice select item s one by one and execute the option of Get Excise Invoice. now you can select the appropriate Incoming Excise invoice.
Finally the Excise values would flow to the commercial invoice created.
By this approach your requirement might get fulfilled.
regards
Gowri Shankar
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Regards,Hi,
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- Reward Points if answer is helpful -
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i am having a problem while posting the excise invoice for imported item.
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then somebody interfered in the system and change d to other G/l (2401004). as a result last month all entry went wrong in other G/l.
again i corrected the settings for ETT-GRPO and Subtran type IP. again system is picking the same G/l 2401004.
can any body tell me any reason for that, or some other ETT is responsible for that.Hello,
Check CVD G/L account in Company code settings and the same G/L account is available in "G/L accounts per excise transaction"
Here if you set the correct G/L account then system will take correct G/L account while J1IEX if subtransaction type IP
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SureHi
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