Differential Duty

[Former Member]

Hi,

Client has reveived challan for the payment of government dues in customs house from the officers of the commissioner of the customs(import)

What is the procedure in SAP?

What action required to credit RBI Collector payment and CVD adjustments?(Miro?) and CVD values adjustment. This case is old and MM period is closed. What is procedure.

Regards

Kedar Kulkarni

[Former Member · Accepted solution]

I think u want to reverce the credite u have taken against the Bill of entries

u can do this by passing the JV in excise by J1ih

other adjustment

remenber to tick the indicator CVD

then go to Miro and create credit memo those bill of entries

and u can pay to customes officer

Hope this is clear

Reward if usefull

[Former Member · Accepted solution]

Hi,

This is not the reverse the credit but differntial duty payment to customs.

I have checked it once again, client has already paid the differtial amount to authorities, now want to update in SAP.

As you told adjustment duties can be donr through J1IH and should use additional excise??? pls confirm.

for RBI collector what can we do thru MIRO

Regards

Kedar

[Former Member · Accepted solution]

do as i have said in my post before

just insted of credit memo do invoice in MIRO

hope this helps

Reward if usefull

[Former Member]

Do the miro for planned del. cost.

Select commercial invoice.

Pass the bill with reference to PO. Adjust duties as per customs bill.

U can post this invoice for this period & to previous period if posting allowed.

This is to be passed before GR.

So that at the time of we can refer this invoice as a commercial invoice.

Come back in case of further clarification.