Material A is imported from US. While importing basic duty, addl duty, etc is paid and going to get excise benefit for CVD. The import is just to distribute the goods locally means no manufacturing in India.
There are two types of customers i.e. a) OEM (who wants to get the benefit of CVD) b) Other customers (who does not mind about excise claim back benefit).
Configured : Material A is maintained in J1ID - excise master and the other CIN config. The CVD is shown as seperate line item in MM doc (ie not getting loaded to inventory cost). Its working fine.
Requirement : For Other customers, the amount needs to be loaded to invenotory cost. so that right price charged to him.
Issue : We would like to have the result as below :
OEM customers - CVD is shown seperate line/GL - Working fine
Other customers - CVD is loaded to Cost of inventory - How to achieve this?
If I m not clear, pls let me know. Any suggestions are highly appreciated.