SP ADD. DUTY (4%) SAD is not catching at the time of PO creation

Question

Hi
I have noticed that the 16% CVD amount, 4% Add, custom duty, 2% Educat is inventorised in  the case of Imported material.  Actually CVD is modvatable item    hence this should not be include in the inventory cost. 
     Below is the table of total import duty structure on which we have mentioned the modvatble item separately.
    1    INV. VALUE IN $ USD              7846.00
   2    EXCHANGE RATE                       39.70
   6    CIF(Rs)                                311486.20
   7    ***. VALUE                        314601.06
   8     BASIC DUTY (10%)               31460.11
   9     CVD (16%)                            55369.79      modvatable
10 ED CESS ONCVD (2%)             1107.396       modvatable
11 SEC EDU.CESS ON CVD(1%)    553.70          modvatable
12 CUS. EDU. CESS (2%)             1769.82
13  CUSTOM SEC. EDU.CESS (1%) 884.91
14  SP ADD. DUTY (4%) SAD       16229.87113   modvatable
15   TOTAL DUTY                        107375.59
Here, I have Maintained Tax code in FTXP, condition record in FV11, Acc keys, conition types. But when I try to create a PO all are catching except SP ADD. DUTY (4%) SAD. Pleas tell me what might be the wrong.
Regards
venkat

Answer 1

hi Venkat,
If the PO is import PO then u should use tax code as V0 (0% tax) and you should have differnt import pricing procedure for that and maintain the rates in the condition tab directly.
please check out ur pricing procedure used for import purchase.
regards,
abhay