Skip to Content
0
Former Member
Jan 27, 2009 at 06:05 PM

Import purchase

19 Views

Dear All,

I am using the tax procedure TAXINN. In import scenario we have used the CVD condition as JCV1. Posting of MIRO for customs duty and CVD, posts the accounts for cenvat clearing for the amount of CVD., which is correct. When I create GR, the value of CVD is not populated in GR as BED.

Regards and Thanks

Milind