Import Trader - Additional customs duty

Question

Hi Experts,
Please guide how to capture additional customs duty from import trader.
Following settings have been done in the system.
Created condition type JADC. Added this condition type in local pricing procedure using tcode M/08.
Tax code created and condition records maintained. PO created with manual excise duty JEXC and additional customs duty also entered manually in JADC.
My query is addtional duty value is not getting captured in goods receipt from PO. Rest all duties like BED, ECS and SECESS are appearing automatically. (Also referred SAP Note No. 964190 and related other notes.)
Thanks
SAP MM USER

Answer 1

Hi,
Same requirement we addressed like this.
Create condition records bed, ecess, shcess with 0% and set off conditions with 100%.  Create PO.  In the PO excise values will be shown as 0 value.  At the time of capture PO for excise go to miscellaneous tab and select MRP indicator.  And in item level change  the base value and enter the  duty values manually for BED, AED(additional customs duty), Ecss, Hcess.  (Base values should be recalculated ie. PO value - excise duties = Base value).
Post the MIGO and refer excise invoice.  U can see all the above bed, aed, ecess, hecess values will display.  IF AED value is not showing goto spro-->logistic general........determine excise -->Maintain excise defaults  - enter JADC in the column ADC condition type A/P.  (This JADC condition need not to be maintained in TAXINN pricing procedure). (Maintain gl account for AED in gl account assignments against GRPO transaction type)
Post Excise invoice.
In MIRO  if u simulate entries will be
vendor cr.
Gr/IR dr
Cenvat clearing bed dr,
cenvat clearing ecess dr,
cenvat clearing hecess
Goto Gl account tab and give cenvat clearing a/c dr and amount (AED)
Post the MIRO document. 
REgards,
Rajeswari