SAP Note 1394771 ADC Credit always taken as 100% for Capital Goods in Imports

Note Language: English Version: 3 Validity:
Valid Since 21.12.2010

Summary
Symptom
While carrying out the inbound excise invoice posting for import scenario through the transaction J1IEX, ADC credit always taken as 100% for the first year in the case of capital goods. This note enables to take 50% ADC credit on the first year and the remaining in the subsequent years in the case of imports scenario. This is as per the notification 39/2001 for Gandhidham Specific Excise Zone under Kutch Incentive Scheme, 2000.

Other terms
Transaction JI1EX, ADC, J1IEX, imports, 100% credit, 50% credit, first year, capital goods, Notification 39/2001, Gandhidham Specific Excise Zone under Kutch Incentive Scheme,2000, include LJ1IEXKG1, program SAPLJ1IEX.

Reason and Prerequisites
Corrections to legal changes.

Solution
1. Apply the code changes present in the note. 2. Write a code in the user-exit 'J_1I7_USEREXIT_UPDATE_STYPE' to make the sub transaction type as blank to enable this business scenario.

NOTE: With this code change the alternate G/L account determination for account posting according to subtransaction type won't happen and will get posted to the G/L account assigned in customization without subtransaction type.

Header Data
Release Status: Released on: Master Language: Priority: Category: Primary Component: Secondary Components: XX-CSC-IN India Released for Customer 21.12.2010 12:57:36 English Correction with medium priority Correction of Legal Function XX-CSC-IN-MM Materials Management

Valid Releases
Software Component SAP_APPL SAP_APPL SAP_APPL Release 470 500 600 From Release 470 500 600 To Release 470 500 600 and Subsequent

21.12.2011

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12.12.08.2009 15:46:36 C E38K129591 09.2010 17:06:43 C P6DK174208 21.12.2010 17:47:50 A Postprocessing.2010 14:59:02 C EB5K143381 21. M Undefined Work P7DK169553 21.12.2010 17:09:54 C EACK122572 21.2011 Page 2 of 2 .12.2010 14:59:44 C E4AK146427 21.SAP Note 1394771 ADC Credit always taken as 100% for Capital Goods in Imports Software Component SAP_APPL SAP_APPL SAP_APPL SAP_APPL Release 602 603 604 605 From Release 602 603 604 605 To Release 602 603 604 605 and Subsequent Support Packages Support Packages SAP_APPL SAP_APPL SAP_APPL SAP_APPL SAP_APPL SAP_APPL Release 500 600 602 603 604 605 Package Name SAPKH50025 SAPKH60019 SAPKH60209 SAPKH60308 SAPKH60409 SAPKH60504 Correction Instructions Correcti on Instruct ions 805111 1258722 1285572 1285726 1285727 1285860 Valid from Valid to Software Component Typ e *) C Reference Correction Last Changed 600 603 605 604 500 602 600 603 605 604 500 602 SAP_APPL SAP_APPL SAP_APPL SAP_APPL SAP_APPL SAP_APPL *) C Correction.10. 12. B Preprocessing.

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