ACD utilization in Current year

[Former Member]

Dear Gurus,

In Asset procurement I wan to Utilize 100 % of ACD only in the current year.Can any one let me know how to configure and control this.

Thnx in Advance.

MK

[kailas_ugale]

Hi,

you can utilize 100% ACD in sap mm

In spro-Logistic general-tax on goods movement -India -account determination-specify g/l account

here add your ETT CAPE and GRPO for subtraction type IP only

then you will 100 % ACD

Regards

Kailas Ugale

Edited by: kailasugale on Feb 13, 2012 9:52 PM

[Former Member]

Dear Mohan,

I think at first I misread your question as your requirement is for imports as it seems so what you need to do is this

Apply SAP note 930756 in this note SAP has clearly described what needs to be done as per Budget 2006-2007 for 100 % ADC credit in current year.

[Former Member]

Hi,

I am not sure about legal bindings about this but you can certainly transfer the credit to your RG23C register from Cenvat on-hold account to using J2I8 transaction in current year itself and then utilize it. It should fulfill your purpose.