dear users,
my requirement is to utilize 50% of the ADC amount in the current year and rest in the next year.. but while posting the excise invoice system is utilizing 100% this year it self.
Material type i use is consumable..
and incase of CVD, 50% is debiting to cenvat and rest to Defferer account.. i need same to be done with the ADC also..
can any one sugggest the solution.
REgards,
Manu