Invoicing - Customs Duty

Question

Hi,
While creating Imports Purchase Order, we maintained the Condition Records for Basic Customs Duty (BCD) only; we could not maintain the Condition Records for Ed Cess & H&SECess on BCD.
We were supposed to enter the following :
Basic Price (CIF)                                     : 100 USD
Basic Customs (10%)                          : 10.10
E Cess On Basic Customs (2%)     : 0.20
H S E Cess On Basic Customs  (1%)     : 0.10
But we entered the following:
Basic Price (CIF)                                     : 100
Basic Customs  (10%)                          : 10.10
Exchange Rate: 50
We have done the Goods Receipt.
Now how can we incorporate the Ed Cess (0.20) & H&SECess (0.10) during MIRO.
Please guide.
Regards,

Answer 1

Added to material cost is that ur MAP will increase
say if u have added 100 in matrial tab
than
vendor                         100 -
inventory gl acount   100 +
And id ut put 100 in gl tab under XYZ glacount
Vendor    100 -
GL XYZ   100 +
for ex ur customes is 10.10
ecess on customes is 0.20
hecs is                        0.10
when u put in material tab 0.30
than
vendor                        10.40 -
Customes clearing      10.10 +
Inventor account           0.30 +
In this case ur MAP of that material will be chaged
if u put in gl tab under XYZ gl account
than
vendor                        10.40 -
Customes clearing      10.10 +
Gl account                    0.30 +
In this case ur MAP of that material will be not be chaged
hope now clear