CVD in company code settings in CIN

CVD Account is given in following customizing:
spro>Logistics General>India>Basic Settings>Maintain Company Code Settings.
Is this a clearing account?
How this account is knocked off?
I was told that what account we give for offset account in spro>Logistics General>India>Account Determination>Specify G/L Accounts per Excise Transaction, we have to give same account in the above settings. Is it correct?

Dear Kavita,
CVD stands for counterveiling duty which is the term used in imports procurement and is analogous to excise duty used in domestic purchases i.e within the country say India.
Yes, this is the CVD clearing account which is seen in the company code settings.
whenever you receive the goods, input account is debited and clearing account is credited. Upon processing the invoice i.e MIRO, the clearing account gets nullified.
TheCENVAT clearing account in "Specify G/L Accounts per Excise Transaction" need not be same as CVD account in "Maintain Company Code Settings". In fact it is better to have a different CVD account number since you can differentiate the duties exclusively for imports.
Regards
Venkat

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Several business transactions that occur frequently in the various operative applications - as
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Purpose / application of CIN Company code configs

Hello Friends
In following path of the configuration
SPRO - Logistics - General - Tax on Goods Movements - India - Basic Settings - Maintain Company Code Settings
In sub screen, Excise Invoice Selection params, there are 3 fields
1) Exc Sel Days
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3) EI Sel Proc
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Vijayakumar TVN
Note : Please provide with suitable subject line.Subject line changed by moderator.
Edited by: Jeyakanthan A on Jul 4, 2011 5:03 PM

Hi Vijay,
At the time of J1IS(excise invoice creation for sending back the rejected material), there is a tab, "get excise invoice". If you click that, system will display invoices of that vendor in the pattern which you have queried.
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Siva

PO on vendor not created for a company code

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When the vendor master is not created for a pur.org., I am getting errror message when I try to create a PO on that vendor/pur.org. combination. But, when the vendor master is not created for a company code, system is allowing me without any error for creating PO on that company code.
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Normally it will allow to create PO.
If u r not maintaining the company code settings u can not proceed with the MIRO.
U might have created PO through MK01.... But FI team has to enter the Compnay code related details in XK01
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Edited by: Raman S on Mar 13, 2009 11:58 AM

How to upload company code data related to Company Code BP01?

How to upload company code data related to Company Code BP01 FOR CIN?

Hi,
First check whether all the pre-requisites are completed.
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I want to creat a Cross Company code PO based invoices in MIRO.
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Moderator message: not directly related to ABAP development, please look at the appropriate functional forum.
Edited by: Thomas Zloch on Nov 2, 2010 5:56 PM

Hi,
Please contact to your MM consultant. Thanks

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I got the below error message and its correct. But, I would like to know whether there is any work around to over come this error.
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Message no. F5786
Diagnosis
You are entering a document containing at least one vendor or customer item and which has line items in several company codes. The extended withholding tax treatment has been set to active in one of these company codes, but not in one of the other company codes
System Response
You cannot enter this kind of document.
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Enter the transaction in two documents.
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Menu Bar>
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Edited by: madhuri sonawane on Dec 24, 2008 10:06 AM

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INCLUDE RFFORI06.
PERFORM avis_schreiben.
FORM avis_schreiben.
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INCLUDE RFFORI99.
* FORM ADRESSE_LESEN                                                   *
* Lesen einer Customizingadresse (z.B. Buchungskreisadresse)           *
* Read customizing address (e.g. address of company code)              *
* ADRNR - address number                                               *
FORM adresse_lesen USING value(adrnr).
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* FORM GET_ADDR                                                        *
* Lesen einer Adresse                                                  *
* Read address                                                         *
* ADRGR - address group                                                *
* ADRNR - address number                                               *
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ENDIF.
ENDFORM.                               " GET_ADDR
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The External Vendor Charges excise duty on material supplied to company A.
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Amol

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CVD in company code settings in CIN

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