i want to availed 100% additional excise duty in first year itself for assets
how to configure the same?
For example- if my additional excise duty is 100 rupees then it gets divided to below accounts
Cenvat on hold account - 50+
RG23AED account - 50+
Cenvat clearing a/c - 100-
However BED and cess amount should continue with 50% on hold and 50% should hit to registers
Also please let me know sub transaction type "Import" is created which hits when we import the material...where this is linked...i mean i know where to create but don't know where to link
please help me out....