Depot Settings

[Former Member]

Dear Guru's,

I want to know,how to take the duties in separte register(rg23d) at the time of goods receipt.

Regards,

CS

[Former Member]

dear

for your plant and your excise group you have to make the depot setting.

spro-imp-logistic general-Tax on Goods Movements-India-Basic Settings-Maintain Plant Settings.

here for your plant click depot indicator.

for your excise group .

spro-imp-logistic general-Tax on Goods Movements-India-Basic Settings-Maintain Excise Groups.

make the depot setting.

and maintain the depot number range for your excise group ( j_1irg23d ).

when you do the goods receipts for this plant i will update the RG23D register.

regards

jrp

[Former Member]

Thanks for ur reply,

Here we are having factory set up also.So Is there any need to specify seperate G/L code for the bed,cess and shcess other than that of factory.

If so how to assign new G/L codes..

Regards,

CS

[Former Member]

Hi All,

There is no need to make any assignment of G/L accounts for Depot. If you are already using Imports Pricing Procedure. That G/L A/c itself can be used with Conditions by changing the AccK alone. We need to define a new Pricing Procedure with Conditions & AccK which will not inventrise the cost to the material. According to that it will post it in GR. You need to know which are the tax's you are going to pass on to the customer. Eg:-BED, ECS, AED, & SECess.

Hope this will Solve your problem,

Pherasath.