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Former Member
Apr 19, 2008 at 11:38 AM

Import : Aditional Custome duty


Hi all

we have got one problem regarding Additional Custom Duty(ACD)

when we do the MIGO-J1IEX for "Capital goods and Asset" the system show 100% Credit Availed for ACD all other duties are coming ok


Duty Type Credit Availed Credit Due

BED (CVD) 50% 50%

ECS (CVD) 50% 50%

SECS (CVD) 50% 50%

ACD(Additional Cut Duty) 100% --

we want Credit availed for ACD should be 50% and 50% should go to Credit due

how should we do

Thanks in advance

Edited by: JAM SAP on Apr 21, 2008 6:38 AM