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g/l for cvd during setoff

hi all,

during j2iun(utilization),how system found the relevant g/l for setoff COUNTER VAILING DUTY.

where is settings need to be done..

regards

sumit choudhary

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  • Best Answer
    Posted on Jun 11, 2012 at 12:31 PM

    Hi,

    It is hard coded and the CVD G/L account is assigned in "Exchange rate setting" segment in following path:

    SPRO -- > Logistics general -- > tax on Goods Movements-- > India -- > Basic Setting---> Maintain Company Code Settings

    NOTE:

    Condition type picks from below path which assigned to your tax procedure

    SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- >

    Determination of Excise Duty -- > Maintain Excise Defaults

    Also CVD condition type(M/06) have Cond.category :B in control data-1 with selection of accrual check box in control data-2 and

    accurual key assigned to CVD condition type in Import pricing procedure(M/08)

    Regards,

    Biju K

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