AED not getting 50% in j1iex

[Former Member]

Dear experts ,

I have an imported capital good that is excisable .

The material type in excise is A( Asset )

I have maintained the conditions for BCD , CVD & ACD in calculation schema of the PO .

I did the bill of entry & did a MIGO with refernce to the MIRO document .

I captured the excise duties of CVD , ed cess on CVD , sec ed cess on CVD & ACD in BED , ECS , AT1 & AED resp.

Now when i try to post the excise invoice , only 50% of the duties should be debited to the respective accounts , the rest should be debited to CENVAT on Hold a/c .

BUT i see that AED is not getting halved . All the other duties are getting 50% but only AED is not getting 50 %

Pls tell me what could be the reason ?

Regards

Anis

[former_member529134 · Accepted solution]

Hello Anis,

That is the legal requirement. 100% ADC on capital import purchase can be availed in the same year itself.

All other duties should be 50%.System is behaving in the correct way.

Check the SAP Note 1151092.

It says:

While running the transaction J1IH for operations such as creation of additional excise invoice or other adjustments for imports, system allows only 50% credit for AED duty for capital goods if subtransaction type is not 'IP'.

This is incorrect as in case of imports, 100% of credit should be allowed to be taken for Additional duty of customs for capital goods, irrespective of the subtransaction type.

Regards

[Former Member · Accepted solution]

Thanks a lot Gregory!!

[Former Member]

Experts pls give in your inputs

[Former Member]

Hey experts

Pls Give your inputs