Unable to capture & post the bill of entry for cvd & additional duty
Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.
Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga
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This is not a place where you can get your entire work done by others. Please put some effort from your side before turning to the forums for help. Thread locked.
Locked by: kishan P on Aug 24, 2010 5:47 PMhi any can send me the programed for t code f-02
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Locked by: kishan P on Aug 24, 2010 5:47 PM -
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hi
i tried that way which you have given but the wht tac and tax code i am not getting
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Company code (BUKRS) - Mandatory
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Edited by: jnanaranjan.paikray on Jul 30, 2010 9:26 AMhi raj
i got it
thk for everything
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