hi friends...
my client is operating with one company code A and five plants a1, a2, a3, a4 an a5, where four plants is excisable and one is non excisable plant,
we do import in one plant which is non excisable,
1) we want the cvd and excise should not get added to stock account only when purchased from this plant, but purchased from other plants normal accounting should happen.
point 1 should be configured because, we raise an import po from one plant and after MIRO, when material is in custom bonded warehouse, we want material should go to some other plant, for which we have to reverse all documents and freshly raise PO, where material is required and all other activity MIRO, MIGO, is done in this plant.
2) when excise is captured without po we want instead of cenvat clear account getting credited, stock clearing account should be credited..
please suggest whether this is possible...
if possible what all the to be configured...
awaiting ur valuable inputs