Hi All,
There are 2 plants
1.mfg plant
2.Depot
We have import procurement in both the plants.
In Mfg plant:
We are taking credit on custom duties and not invetorising the dtuy values.
This is configured.
Depot:
We have to inventorise the duty value and at the same time update the RG23D register for CVD duties.
Additional custom duties should be inventorised and posted to separate g/l and should not update in the RG23D register.
How to meet the above requriements.
Appreciate your suggestion with detailed explanation.
Regards,
Venkatesh