CST Value add to Inventory & GR/IR

Question

Dear Mentors
I have one Business scenarion like below mentioned:
This is Purchase of imported material ( EOU 100%)  in damestic purchase. But we have to pay customs, cvs & E.cess & Hcess to govt like import purchase. E.g
Basic price : 100 amt
CVD           : 10 amt
Customs    : 10 amt
E.Cess & H.E.cess: on cvd and customs : ex : 2 amt
Now CST  on : 122 of 2% = 2.44
For this purpose i created one condition type. system calculating po value correct. while doing migo my CST value suppose to add in inventory and gr/ir  like
Inv a/c - 102.44
gr/ir - 102.44
I am not getting like above. If I add tax code (v3 - 2% cst) in po system giving the value like above. but my requirement is CST calculation on( basiccustomscvd+cess) above mentioned values. so I need to creae one cond.type in po conditions. so I am getting the correct value in po conditions. not getting inventory value like above mentiond.
If any one face like this problem please give me answer.
Advanced thanks and highly apprciated if any body give right solution.
Regards
Laxman

Answer 1

Hi laxman,
     As u dont know the percentage of CVD, AED, ECESS and SECESS on CVD, which the vendor is passing on u...This is purely a trading process.
     Just follow the process below..
     Create a tax code with 0% excise + CST in T-code FTXP
     Maintain conditions records for the tax code in T-code FV11 ( u should maintain for all contion type used in taxcode including AED)
     Assign tax code to ur company code in log gen > tax on goods movemen > india
     Create PO with the created tax code in ME21N
While doing GR u have to change the Base amount(Item wise) = Base amount - Excise (BedAEDEcess+Scess)
enter Bed, AED, Ecess and secess manually (item wise)
check MRP indicator in the add information of the excise invoice tab.
while doing Invoice also change the base amount= Base amount - Excise