Dear experts ,
I have an imported capital good that is excisable .
The material type in excise is A( Asset )
I have maintained the conditions for BCD , CVD & ACD in calculation schema of the PO .
I did the bill of entry & did a MIGO with refernce to the MIRO document .
I captured the excise duties of CVD , ed cess on CVD , sec ed cess on CVD & ACD in BED , ECS , AT1 & AED resp.
Now when i try to post the excise invoice , only 50% of the duties should be debited to the respective accounts , the rest should be debited to CENVAT on Hold a/c .
BUT i see that AED is not getting halved . All the other duties are getting 50% but only AED is not getting 50 %
Pls tell me what could be the reason ?