Hi,
Hi here i m making a import PO , and and follow the all process of import i.e. custom MIRO - MIGO - Material Invoice.Also posting is done of excise part II.But In that ,the accounting document showing the following entries
1. AED ➕ say 100 INR
2. RG23A (+)say 100 INR
3. CESS DUTY ➕ say 100 INR
4. MODVAT REC.FOR THAT PLANT ➖ 300 INR.
But instead of (4) MODVAT REC.FOR THAT PLANT ➖ ,i require CVD Clearing account (-).So please suggest why thisModvat rec. plant account comes into picture instead of CVD account?