Additonal Customs ADC on Domestic Procurement

[Former Member]

Dear All,

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,

[kunal_ingale · Accepted solution]

hi

copy the BED condition for the AED condition

then involve that in your tax procedure TAXINJ below BED

now create separate tax code for the scenario with AED

add this condition with %

give the account for aed condition in tax code

aslo assign the gl account for AED in spro>log gen>tax ob goods movemnt> account determination> Specify G/L Accounts per Excise Transaction

hope it help

regards

kunal

[Former Member · Accepted solution]

Dear Kunal,

Thanks a lot for the reply.

Whats the use of maintaining subtotal as 2 for the Additional customs ADC condition in my MM calculation schema. whether the value which I enter against this condition in MM conditions will automatically flow to my Invoice tab taxes button against AED conditon ?

What are the settings to be done in the tax procedure for the above ?

Thanks & Regards,

[kunal_ingale · Accepted solution]

hi

please Refer SAPNote 964190 - ADC on domestic purchase of imported goods

i think This will Carry over value to KOMP-KZWI2, so that if you want to use these values in any Report then you can use directly instead of going for lengthy calculation & also this value field might be used in the program to to calculate AED

regards

kunal

[Former Member · Accepted solution]

Dear Kunal,

Thanks a lot for your time & valuable reply.

But still my question is not answered fully.

I will explain the same with a scenario.

As I mentioned above I am using TAXINJ & when I create a domestic PO I am entering the ADC % or value in the MM item conditions ADC condition type having subtotal as 2 & also I am selecting a tax code with AED condition but without any percentage since I will know the ADC % only @ the time of creating of PO hence I am entering it in the MM item conditions. Now when I do J1IEX whether the AED rate which I have given in the MM item conditions will flow automatically even though I didnt maintain anything against the AED condition in my tax code ?

Hope its clear.

Thanks & Regards,

[kunal_ingale · Accepted solution]

hi

as you are including the AED in tax procedure it will flow in the tax code and if you have maintained the value in tax code then

it will flow in PO also

so create a special code with AED for your this scenario

in our case we created codes like

2% cst and excise

excise +AED domestic

hope it clears ur doubt

regards

kunal

[Former Member · Accepted solution]

Thanks a lot kunal. I was checking without maintaining any % in my tax code AED condition.

When I gave 100% against the AED conditon in tax code, automatically the AED value which I gave in MM item conditions was displayed when I did J1IEX.

Thanks & Regards,

[former_member187989]

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?

Yes it will flow in J1IEX / MIGO AED field.

[Former Member]

Hi,

Thanks for the reply.

What are all the settings to be maintained incase of TAXINJ in this scenario if it has to flow automatically in J1IEX.

Thanks & Regards,