I checked the SAP note: 964190 which is related to the ADC scenario on domestic purchase of Imported goods.
Please explain me what is use of the following points in this scenario
1. What will be effect in the AED tax condition in the above scenario when we enter the ADC value in MM Item conditions in PO (If the tax procedure is TAXINJ)
2. What is the effect of maintaining Sub total as 2 for the JADC condition in the MM Calculation Schema as per the SAP note esp.incase of TAXINJ ?
3. Whether the AED values which we have entered in the MM Conditions against the JADC conditions will automatically flow to J1IEX or MIGO when we do Excise invoice postings?
Thanks & Regards,