We are using Funds-Management . During Import Purchase Order preparation , We have following pricing conditions mentioned :
Basic Price ---> USD 300
Freight ---> USD 50
CVD ----> USD 10
During PO saving , Funds Commitment is for USD 360 . But in actual it should have been USD 350 , because CVD (Conter Veiling Duty) is CENVATABLE so there is setoff available against USD 10 .
Being import PO , the tax-code used is V0 .
I request members to kindly guide us to address the reported issue .