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Import condition

Former Member
0 Kudos

Dear frds,

In import procedure we done MIRO for all the duties which are putted in PO -

Sec ECESS on CVD

IN Basic customs

IN Special customs

IN CVD

ECESS on CVD

Sec ECESS on Customs

ECESS on Customs

But when we done MIGO against commercial invoice only following four duty are loaded into the material ledger -

IN Basic customs

IN Special customs

Sec ECESS on Customs

ECESS on Customs

so why

IN CVD

ECESS on CVD

Sec ECESS on CVD

Above duty are not loaded into the Material Ledger.

Thanks in advance

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

How to iimplement USEREXIT J_1I7_USEREXIT_IMPORT_INV_DUTY and which logic needs to be put to inventorized the depot excise duty..Please suggest.

Former Member
0 Kudos

IN Basic customs

IN Special customs

Sec ECESS on Customs

ECESS on Customs

this condition are non deductable taxes that is we dont get cenvat credit for the above condition type

so there are our material cost so this cond are seen in material ledger

AND

IN CVD

ECESS on CVD

Sec ECESS on CVD

this condition are deductable taxes that is we get cenvat credit for the above condition type

so there are not our material cost so this cond are not seen in material ledger

Hope this is clear

Former Member
0 Kudos

thanks for quick response dear.

But we are in duty free zone but we can't get cenvat credit so it's a material cost for me.

Former Member
0 Kudos

If that is the case than u will have to use user exit

J_1I7_USEREXIT_IMPORT_INV_DUTY

u can see sapnote_0001021736 for more details

hope this helps