Depot Import Scenario

[vikas_sehra2]

Dear All

We have maintained Plant codes as Depot as requirement is to update RG23D without credit of duties.

In import scenario, 1.we have posted liability for custom vendor and 2. CVD values are updated as BED in register RG23D while GRN.

But CVD values are not debited to Inventory, as we are not taking credit CVD should be debited to Inventory.

Kindly guide if there is any setting to load CVD values to Inventory in depot/RG23D import scenario.

Regards

Vikas

[Prasoon · Accepted solution]

Hi,

   Its standard SAP behavior. In order to get the duties inventorised during import purchase in depot, you have to implement the note: Note 1021736 - USER-EXIT to inventorise the duties during imports.

Regards,

AKPT

[vikas_sehra2 · Accepted solution]

Hi,

Thanx a lot. Will apply the note and check the scenario for CVD again.

We have another requirement for additional duty - Condition type for Additional duty is not maintained in excise defaults, and at GRN value is debited to Inventory and credit entry to accural GL as per the key defined in pricing process. B-delivery cost has been maintained and custom invoice raised for additional duty.

We do not want additional duty to be debited on inventory.

Accounting Entry for additional duty is required that both debit and credit entry while GRN should be posted in accural/additional duty GL.

How can we maintain a condition type so that both debit and credit entries are maintained in a separate GL.

Regards

Vikas

[vikas_sehra2 · Accepted solution]

Hi

This is regarding CVD updated as BED in RG23D but not updated in Inventory while MIGO.

Note 1021736 is already implemented.

Thanks and Regards

Vikas

[vikas_sehra2 · Accepted solution]

Hi

This is regarding CVD updated as BED in RG23D but not updated in Inventory while MIGO.

Note 1021736 is already implemented.

Thanks and Regards

Vikas

[former_member192897 · Accepted solution]

Either you inventorize the duties at Depot or you update RG23D with the excise values at depot while procurement in order to pass on the same to the end customer. You cannot load the duties into invetory and update RG23D simulataneously i believe. Check with your Excise department or Finance team..