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Former Member

CIN -AED Conflict Import and domestic case

Dear Experts,

we are using CIN and we are facing issue in AED case.

now our system response When Import capital expenses all AED utilized same year itself but  Domestic capital expenses all AED goes 50% first year and 50% Next year.

Our business needs all AED domestic as-well as import AED need to be utilized same year no need to carry forward ( 50-50 concept) to next year.

kindly advice which setting need to be changed to incorporate this logic.

actually we tried to change the setting

SPRO ->Logistics General -> Tax on Goods Movement -> India->Account Determination ->

Specify Excise Accounts per Excise Transaction and

Specify G/L Account per excise Transaction.

the mentioned above path we compared domestic Vs Imported settings Excises transaction type CAPE sub transaction nill for domestic and

For Import CAPE transaction type and IP sub transaction type no other difference is there.

Kindly advice where we need to change the setting.

We need both import as well as Domestic AED need to be utilized same year itself no need to carry forward to next year.

Please advice.

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1 Answer

  • Oct 15, 2015 at 08:34 AM

    Hi,

    In maintain excise registration configuration, do not select the below highlighted check box.

    Regards,

    Mukthar


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    • Former Member Mukthar Ali Ahamed N

      Hi Mukthar,

      Thanks for your response.

      But our business requirement is BED Need to be 50% first year and 50% Next Year

      and

      AED Should be 100 % first year itself.