Import duty is shown as CENVAT Availed Additional duty in Cenvat Register

Hi all,
Why Import duty is shown as CENVAT Availed Additional duty in Cenvat Register? ofourse it is going in to right registers at the time of posting excise invoice. but why in register it is shown as addnl duty?
Thanks in advance,
Girish

hi,
u mean 4% additional duty of customs right ?
it should come under the column of ADC availed
if it is there then there is no problem it is correct.
regards,
sujit

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After making GRN for material we receive in depot plant (Plant -0100) we captures duties credit i. e. CVD (BED), Edu Cess, S & H Edu Cess & Additional duty (through J1IG) & pass it on duties to customer through Sale Invoice (J1IJ). But now onwards, We would not capture Additional duty & pass on to the customer in Sale Invoice. (We will only Pass CVD & its Education Cess) So, when we will make GRN then this Additional duty amount should go to material cost as it happens in Basic Custom Duty & its Edu Cess.
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I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
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Dear,
Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
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Hi All
I am facing Aproblem regrading Import.The problem is as follows:
when I am creating a tax code for imported item all the Tax is calculated properly but when i am adding the AP invoice the party account is get increased by the tax amount. Ex as below.
qty 50 rate 100. The entry should be as follows.
1. Raw Material Dr 5000
                    Party A/c Cr 5000
2. CVD                        Dr 434.00
    ED ON CVD             Dr 8.68
    H & S ON CVD         Dr 4.34
    ADD DUTY               Dr 12.00
              Cenvat Credit               459.00
But in B1 entry is as follows
GRPO:     RM            Dr. 5000
                GRN                       Cr. 5000
IN Excise: CVD                        Dr 434.00
                 ED ON CVD             Dr 8.68
                 H & S ON CVD         Dr 4.34
                 ADD DUTY               Dr 12.00
                                     Cenvat Credit             Cr 459.00
AP Invoice: GRN                        Dr 5000
                  Cenvat Credit           Dr 459.00
                                                 Party A/c Cr. 5469.00
How to solve above..
Thanks & Regards
Edited by: Rui Pereira on May 1, 2009 11:58 AM

hi sandip
You need ABAP help ,who will write Routing for this
From your side you need to First Create same condition of custom duty in OBQ1
then insert this custom duty condition ( e.g . JBCD ) in Tax procedure just
before VAT condition type so that VAT will be calculated on inclusive of custom
than ABAP will create Routing , Assigen this Routing ( e.g. 950 ) to condition type in tax procedure in colum Alternative formula for condition base value
then in pricing procedure assigen same routing to same condition for Condition formula for alternative calculation type colum
As per your logic for calulation ABAP will write routing
this is the only way for such calculation
thanks

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Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga

Additional duty of custom in domestic purchase

Hi Friends,
My Client purchases import material in domestic market also. So at the time of purchasing this material client pays ADC to the vendor.
So in domestic pricing i want to maintain this condition of ADC.
I want to clear following points in this regard:-
*1. To create this ADC condition type which condition should i refer.
2. This ADC amount is claimable and its value is debited into BED register how can i do this*
Waiting for your response !!
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Vivek

Hi,
Refer SAPNote 964190 - ADC on domestic purchase of imported goods
This occurs in case if a trader will pass on Additional duty of Customs paid while importing the goods. In case of capital goods, the credit for ADC can be fully availed.The credit for this ADC can be availed.
Configurations:
Create a new condition for ADC(JADC) by referring to the attachement in SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. Give the short text as "ADC in Pricing".
Add this condition type (JADC) to the pricing procedure at SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Calculation Schema. Set the SubTotal as 2 for this condition type(JADC). No ActKy is required.
JEXC shall be used for countervailing duty and ECS amount need not be entered in the pricing procedure.Only ADC amount will be entered against
this new condition type(JADC).
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2. AED% is NOT required to be maintained J1ID for that material.
3. The AED(Additional excise duty)condition in the tax code has to be active if sub-routine based tax procedure(TAXINJ) is being used.
4. For ADC, either the setoff or inventory exists.Both conditions cannot exist simultaneously.
5. The condition record for AED has to exist (in transaction FV12) if condition based tax procedure(TAXINN) is being used.
Refer to the attached document 'J_1I4_GET_MANUAL_EXCISE.zip' for changing the import and export parameters.
Add the parameters listed in the document to respective function modules.
Procedure to add new parameters:
Run transaction SE37, enter the function module name as J_1I4_GET_MANUAL_EXCISE and click on 'Change' button. To add import parameters, click on 'Import' tab, else to add export parameter click on18.03.2008 Page 2 of 3 Note 964190 - ADC on domestic purchase of imported goods
'Export' tab. Add new parameters according to the details given in the attached document. Save and activate the changes.
Apply the code corrections once the parameters have been added.

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Hi Adit,
According to your description, my understanding is that the error occurred when you deployed the .wsp files to SharePoint 2013.
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Cenvat credit of additional duty of customs

As per importer    price of 10 units
Basic       100
Excise       10
Ecess         2
Shecess     1
AED            4.52
We bought   5 units from him   we treat it as a case where tax code inclusive of all duties where a backward calculation is used in conditions in Purchase order.
problem is that we are purchasing a capital item.
duties cenvat crdit available for different duties other than AED is 50 this year and 50 % next year. For AED 100 % cenvar redit should be available but that is not happening.
what I saw in one of SAP notes is to make a MM condition ZADC and activate AED in tax code but that doest not help to get AED credit avilable 100 %.
other SAP note 943767 tells a different steps for ADC.
what should we do in this case i.e what all sap notes should be checked for in system so that we can get 100 cenvat credit of AED passed on by first stage dealer of Imported goods in india using a backward calculation situation.

Hi
What pack level are u on
and if u using ECC 5 and Above , than i dont think u have to use any sap note.
In po u will have to use tax code that is have 0 % for your AED condition and 100% for AED condition total.
just like bed or ecess condition.
When u capture Excise duty for first stage delear haveing ADC , u will have to put IP in Addition excise tab near GRPO.
and in item leve material type should be other than raw material , Assect or consumables or tools.
hope u have configured IP for account determination
Onlt the trick to get 100% cenvat credit for First stage delar is to Put IP in front of GRPO and just check if u are able to c CVD indicator if it is there u have to tick that too.
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For Import Procurement we follow the following cycle
PO->Customs MIRO->Goods Receipt>J1IEX->Vendor MIRO
While Posting the Goods Receipt we give the Customs MIRO number and system Should calculate the duties like CVD,Cess on CVD and Add duty on Imports only based on this Customs MIRO number.
But in our case its calculating the value based on amount given in PO and not based on the Customs MIRO number.
Uptill December the values where posted correctly.But Only from January we are facing this problem?
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Sentil

Hi Senthil
The Custom duty, CVD, Ecess on CVD, Ecess on Customs and ADC are polulated on goods receipt through the MIRO document once MIRO document is posted and referred. If MIRO is not done, then system has to copy from PO.
You said that its calculating the value based on amount given in PO and not based on the Customs MIRO number. But lwt me know whether they are populating to excise fields in MIGO. Also check whether all these are getting loaded on material? (Whether both FI documents are accurate or not?)
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Additional Duty of Custom (ADC) in Domestic Purchase

Dear Experts,
When we purchase import material from domestic Market, the vendor will pass on his CVD, E Cess, SHE Cess and Additional Custom Duty to us for which we will get CENVAT Credit. But these duties we will not know at the time of creating PO.
For the above scenario we are creating the PO for Gross Amount and we are maintaining all taxes @ 0%. At the time of capturing the Excise Invoice we need to enter actual duties paid by vendor but system is not allowing to enter any amounts.
This can achieve by clicking MRP indicator in Miscellaneous Tab, but there is no such indicator at the time of capturing, the same is available in change mode of excise invoice.
For above said Additional Custom Duty we will get 100% credit in the current year for Capital Goods as well as input Materials. But the issue is while posting Excise; system is taking the credit only 50% instead of 100% for Capital Goods. The same is working fine in Import Cycle. How do we achieve this?
For the information we are using ECC6 and TAXINN procedure.
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U r doing the wrong practice
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I have one scenario in which local dealer vendor is procuring Import material & vendor is passing all creditable durtes to us.
JMOP - Basic custom duty
JEC1 - Edu CVD
JSEP - Heigher CVD
JAOP - Additional custom duty
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Dear all
while procuring material from local vendor
we generally use tax code ,ED 1421 and 12.5%CST.
but,If this local vendor imports the same materil and supplies to us, he is claiming 4% additional tax as material is imported (rare case but practically facing problem)
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Hai,
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