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Former Member
Jan 05, 2012 at 02:57 PM

Cenvatable amount posted to same G/L in MIRO for Import Purchasing

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Hi,

This is a case of Import Purchasing when Purchase Order is created with text (without material code) and account assignment (Cost Centre & G/L account).

While doing Invoice Verification for Custom/CVD, the entire amount is posted to the G/L account as mentioned in PO. Ideally only noncenvatable amount (Basic Custom, , Ecess & SEcess) should be posted to this G/L account and Cenvatable amount (CVD, Ecess, SEcess & ACD) should not be posted to this G/L account as later on we are taking benefit for the Cenvatable amount.

Can any one assist in getting the result

Thanks in advance