RG23C- 50% not appearing under ADC

Question

Dear All,
Im Core Member, i wan few information on Capital goods scenario
In our case, Import of Capital Goods, system show 50% BED,ECess, Scess except in case of ADC it shows 100 % & we wan 50% in ADC account but my consultant says if we wan 50 % then we have to remove SubT.type IP then only we canl get 50% but it will show in AED account...
From them, we came to know that SAP dont provide ADC 50% under SubT.type:IP....While doing utilization, system shows following scenario like
In          RG23A .....ADC...100%
but in    RG23C......AED...50%....If i wan to avail 50% credit, for this i hav to remove SubT.type:IP..
I Feels Sap should provide 50% thru SubT.type IP in ADC.
Pls help
regards
nitin

Answer 1

If you want to follow the process of removing the  sub transaction type manually & still keep the ADC amount in ADC G/L simply configure your Excise accounts as below,
in Taxes on goods mvt>india>Account determination-->specify GL acc. per excise trnsc.
here in grpo transaction type you will be having two entries one for blank sub-transaction & one for IP.
Simply configure your ADC g/L in RG23AAED field for grpo transaction & blank subtransaction type.
this will solve your prob.
Edited by: Akhileshwar Kashyap on Dec 11, 2009 11:04 AM