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Former Member
Nov 06, 2012 at 05:38 AM

Depot import process

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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