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author's profile photo Former Member
Former Member

CVD and AED value getting inventorized in STO Bonded process

Dear Experts,

I have created a bonded ware house plant and transferring the material from the bonded warehouse to other plant by the following way.

ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant)

Here in this PO, maintain all the Import Duties;

JCDB : Basic Custom Duty

JCV1 : CVD

JECV : Ed Cess on CVD

J1CV : H&SECess on CVD

JEDB : Ed Cess on BCD

JSDB : H&SECess on BCD

JADC : Addnl Duty of Custom.

First Miro done for custom duty payment.

MB1B 351 movement carried out.

in the accounting documnet, all the excise duties are loaded on the material. my case is i want only the customs duty to be loaded on the material not the cvd, ecess on cvd.

If i changed CVD as a Statistical condition type in M/06, then it is effecting to Direct import scenario.

I checked many threads but there is solution.

Regards,

Hanmanth

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 21, 2015 at 12:23 PM

    Hi,

    It has been resolved.

    Created four condition types as a statistical and inserted in the pricing procedure.i.e.CVD, CVD cess, CVS SEcess and AED condition types. then these values not loaded on inventory.

    Thanks for your valuable inputs.

    Regards,

    Hanmanth

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  • Posted on Nov 30, 2015 at 07:54 AM

    How you have configured Bonded warehouse in CIN Settings? Yes, if you use STO Scenario, all the condition value will be loaded on to the Material cost.

    If you want the cost not to be loaded on Material cost, add one more condition type (negative) with out Condition category for CVD etc and use in STO Pricing procedure. This will reduce the amount loaded on to the Inventory during PGI.

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    • Former Member Ashok Kumar Telugu

      Hi,

      Thanks for your valuable inputs.

      There is no enhancement.

      STO created with custom tabs, then while posting the custom MIRO we will enter the values of CVD, CVD cess and AED in GL account tab at MIRO, so that these value were not getting loaded on inventory while posting 351 movement type. I am sure about that earlier were not loaded to inventory by using this method in MIRO.

      Please find the attached document

      Regards,

      Hanmanth

      MIRO.PNG (19.2 kB)
      MIRO1.PNG (16.9 kB)
  • author's profile photo Former Member
    Former Member
    Posted on Nov 28, 2015 at 05:13 AM

    Hi All,

    Please help to resolve the issue.

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