My user imports the material xyz some times by paying customs duty, cvd, adc etc. and some times against advance licence. In that case how to proceed. My idea is -
Scenario1
Import by paying customs duty - with all the import duty (seven) conditions i will make the PO
Import ag. adv. licence - I will select only CVD conditions and ADC conditins
Scenario2
I will create two seperate tax codes. In one tax code i will assign all teh duty conditions. I will use this tax code for importing by paying the all the duties. Second tax code i will assign only the CVD conditions and ADC condition and i will use this tax code for importing against adv. licence.
Plz suggest which is the best option out of the above.