ADC on domestic purchase of imported goods

[Former Member]

Hi,

I have a scenario where  a  trader can pass on Additional duty of Customs 4 % paid while importing the goods. I have followed note

SAP 964190 - ADC on domestic purchase of imported items

I have made changes to my domestic purchase pricing and attached a copy of JADC condition and created a tax code with AED condition type amd maintained 0 %. Then in MIGO i am capturing excise with AED amount fed manually. Then in J1IEX  i m posting with appropriate Accounting. But when i post MIRO there is no CENVAT clearing account getting picked. Please tell me the reason why its is not picking any excise amounbt in MIRO

[tejyadav · Accepted solution]

In case of AED for domestic  purchase, don't use JADC in Pricing, Try to utilize AED in Tax procedure settings like other excise duties, Try using JAOP, JAOQ, Maintain the G/L for it & Try.

[ajitkumar]

i think you need to have the AED set off condtion in your tax procedure with 0% and nothing to do in your dom pricing procedure.

for the txn key of the condition,assign GL on ob40

[Former Member]

I have tried that but in MIRO the accounting entry is not coming for ADC rest are coming. OB40 maintained. Setoff condition maintained

[Former Member]

Please guide no cenvat value being picked for ADC rest working properly

[tejyadav]

Have you maintained for this AED Conditions (JAOP, JAOQ) below settings,

1- SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults,

2- SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction, Just Check.