80% of our total purchase is through imports. While importing, we pay customs duty which is includs - Landing Charges+BCD + CVD + Edcess on CVD & SHCess on CVDEdcess on BCDSAD.
The problem is with SAD. Most of the times (90%) we submit claim for SAD and department does pay us back.
Recently we implemented SAP and the entire amount of SAD is getting included in Material cost whereas it should be shown under a different account.
We have done some changes to the SAP delivered Standard settings but still it is getting posted to Material accounts only.
Please suggest how to handle this.