Hi,
I create a purchase order for import scenario where i executed a cycle with purchase order, MGO,capture and post excise invoice and then MIRO. But during the analysis of account posting at the time of MIGO the posting done on Higher Education Cess on CVD is added to the material cost which is wrong with respect to real time scenario. We have checked the corrosponding configration of the system.
So kindly provide us with the solution.
Regards.