We r using tax inj procedure.through taxcode using , we will get cenvat clearing amt in miro(IV).
but when i do same in pricing procedure
Like(bas amt 1000,
Zcvd 14% = 140
,Ecess 2% = 2.8
,S& H 1%= 1.4
total amt is 1144.20
additional vat (12.5%) above the amt=143(is deductable one)
Above the steps i configured in pricing procedure and get migo and part 1 and part 11 also created.
cenvat clearing also i got it
The problem is when i do miro against po,
only two entry is
I want my ( cvd amt(140) ,cess(2.8),s&h(1.4)
Will u give ur ideas in cenvat clearing amt in IV?