Dear All,
I made Capital PO and added Excise conditions in that particular PO. Same conditions I added in Material PO also. While posting Invoice of material document Additional cost is debited to respective GL's but while posting MIRO for capital PO cost is debited to asset but I want that cost in different GL cause I want to take Input Credit for Excise. Can anybody suggest me missing configuration?
Thanks & Regards,
Mahendra Gupta