CUSTOMS POSTING WRONGLY FOR ASSETS

Question

HI
For import assets when iam trying to post customs. the customs value is adding to asset value instead of the related cenvat and customs clearing
the posting is as follows
1     K     13133500     Nikolaus  GERMANY          2,278,500.00-     EUR              
2     S     34300000     CUSTOMS CLEARING A/C     0     EUR     4200000158
3     A     21100000     AUC - PLANT           596,690.80EUR     4200000158
4     S     13113920     CENVAT CLEARING          0     EUR     4200000158
5     A     21100000     AUC - PLANT           11,973.60     EUR     4200000158
6     S     13113920     CENVAT CLEARING          0     EUR     4200000158
7     A     21100000     AUC - PLANT      393,629.90     EUR     4200000158
8     S     13113920     CENVAT CLEARING          0     EUR     4200000158
9     A     21100000     AUC - PLANT OGRESS )1,197,359.50     EUR     4200000158
10     S     13113920     CENVAT CLEARING          0     EUR     4200000158
11     A     21100000     AUC - PLANT           23,947.20     EUR     4200000158
12     S     34300000     CUSTOMS CLEARING A/C     0     EUR     4200000158
13     A     21100000     AUC - PLANTESS )          36,599.40     EUR     4200000158
14     S     34300000     CUSTOMS CLEARING A/C     0     EUR     4200000158
15     A     21100000     AUC - PLANTSS )          18,299.60     EUR     4200000158
the value which has to post to customs and cenvat is posting to Accets.
Help me out
chris

Answer 1

Hi
In case of Import process you has to create the 2 vendors, one vendor is fright vendor or import vendor,
for the custom duty purpose another vendor he is custom vendor,
Before creation of Purchase order u has to be maintained in transaction MEK1 for all custom duty condition like
Custom duty, Counter value duty, ecess on custom duty,...........
for these condition how much duty availed, with respect to the custom duty vendor
then create the purchase order
that duty amount will go to the custom duty vendor only
Regards
Pramod