Import procurement from local dealer

Dear Friends,
We are procuring goods from a vendor who is importing the goods and passing on the import duties to us. We need to take credit for duties like CVD and ADC in the system. but the process is different from standard import procedure and has to be dealt with separately in the system. what are the steps to map the process in the system so we can take credit for the CVD and ADC in the system.
thanks in advance
Gurvinder

Hi
Follow the steps
1) Donot maintain any values against your import conditions in MEK1
2) Maintain the condition record in FV11 for a new taxcode against the following
CVD- will be BED in FV11
Ecess on CVD- will be ecess on BED in FV11
SHEcess on CVD -will be SHecess on BED in FV11
BCD- will be BED Inventorised in FV11
Ecess on Total duty - will be ecess on BED Inventorised in FV11
SHEcess on Total Duty -will be SHecess on BED Inventorised in FV11
Additional duty on customs -will be Additional Excise duty in FV11
Now the percentages that you will be maintaining in FV11 will be different from CVD,BCD etc Percentages since the calculation in Tax procedure will be different .Define the actual percentages in FV11 and create the PO.Your issue will be resolved
Regards
Sandeep

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