I am buying imported asset with account assignment A and am giving relevant asset GL no. and asset code. Now in as per indian scenario we need to do LIV for planned delivery cost for capturing Bill of entry details.But here while doing LIV (planned delivery cost) system is crediting Asset Gl code instead of Cenvate Clearing for deductible duties.
In pricing i have confirmed, cenvate clearing GL is assigned against the accruals of pricing conditions.
Can you guys help me how to solve this