Dear Experts,
Can any body please explain Import Purchase Scenario in detail, With Custom duties.
As i am facing problem with duty capturing and posting in Excise invoices.
CVD, ECESS on CVD and SHECESS on CVD are not getting updated in Part1 while capturing excise invoice with reference to Import Purchase Order.
So please brief me on the issue, if configuration is missing please guide me on that.
Thanks in Advance !!!!