We r using TAXINN for domestic and have maintained combination of Cntry/Planr/ChapterID for condition record using standard access sequence.
Now in case of Import, we have maintained combination of Plant / Pur.Org. for Import conditions using another access sequence.
Now my case is that same material wil be purchase from domestic as well as import market.
So for same material 2 records will be existing.
Now when m procurring that material from Import vendor, as in import vendor import schema is there, its showing Custom conditions in Item detail, condition tab. And in Item detail, Invoice tab its showing values calculated by 1st combination (i.e. from TAXINN)
Now suppose mat is A, price 10$, Qty 100, having Ch ID 1000 11 11, with duty rates as 10,2,1
And for import conditions are suppose CVD 10%, Add.Custom Duty 4%,ECess on CVD 2%, SECess on CVD1%.
So in Condition tab it will show
Net = 1000$
And in Invoice Tab, it wil show
Net = 1000$
BED = 100$
Now after invoice verification for Custom, when m going for GR, in excise tab values are flowing in $, only Add.Custom duty is in RS,
What i guess those values are flowing from TAXINN only.
When I post J1IEX, respective GLs are updated with 100, 2 & 1$.
Now my question is what configuration I m missing so that values are not flowing in Rs at the time of GR itself or at the time of J1IEX?
Pls guide if missing some config.