Special Additional Duty during Imports

[Former Member]

Hi

80% of our total purchase is through imports. While importing, we pay customs duty which is includs - Landing Charges+BCD + CVD + Edcess on CVD & SHCess on CVDEdcess on BCDSAD.

The problem is with SAD. Most of the times (90%) we submit claim for SAD and department does pay us back.

Recently we implemented SAP and the entire amount of SAD is getting included in Material cost whereas it should be shown under a different account.

We have done some changes to the SAP delivered Standard settings but still it is getting posted to Material accounts only.

Please suggest how to handle this.

Thanks,

Srikanth

[Former Member]

We found the solution. this is actually to be handled from MM module itself.

[Former Member]

Hi Srikanth,

Check the Transaction OBCN for your SAD.

Check what is set in the Posting Indicator.

Hope these 3 settings are available.

1 - No posting required

2 - Separate line item

3 - Distribute to relevant expense/revenue items

And in your it will be set "3". Change it to Seperate Line item "2".

Revert back if you need any more clarifications.

Regards

Andrew

[Former Member]

Hi Andrew,

Thanks for your quick reply.

We are using TAXINN procedure. All the relevant condition types for import are maintained in MM Pricing Procedure only.

There (Pricing Procedure) I have removed accrual key and gave accounting key. but still it is updating to Material cost only.

Please suggest,

Thanks,

Srikanth