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Former Member

RG23C AED WRONG VALUE

Posted on Oct 15, 2010 at 05:33 AM 11 Views

Dear Gurus.

I have crearted Import asset Purchase order then we have made finanvial entry and creating good receipt and post Part 1 Entry.

Now I want to Post Part 2 entry using J1iex but when I Simulate I have got wrong value in RG23c AED.

value comes 100 % but i want 50 % and 50 % should goes in RG23C on Hold .

I am Waiting your reply.

Regards,

Riten patel

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 15, 2010 at 06:14 AM
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    Just check whether you have user Asset material type or not.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 15, 2010 at 06:30 AM
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    In case of import, it is ADC i.e. additional customs duty & not additional excise duty.

    As per 2007 excise rule, we can take 100% CENVAT on ADC(In case of import).

    System is correct. Ask your users to justify the reason for 50% CENVAT for the same.

    Even it they are not convinced, then write to SAP for the same.

    Regards,

    Piyush

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    • Former Member Former Member
      Oct 15, 2010 at 08:11 AM

      Hi,

      While posting the Part1 entry in MIGO, select the subtransaction type as IP do post the part 1 by doing this we can post the only 50% of AED , in front of GRPO tab

      I also faced the same problem so i writem note to the sap they sugested the above solution

      Regards

      Pramod

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