Deferred config

Question

D/ friends,
When we post Excise Invoice of Capital Goods, 50% of the duty goes to CENVAT Clearing A/c & rest 50% goes to CENVAT On Hold A/c (Cnvt Deferred A/c). My question is that where do we config that 50% of the duty shd go to Cnvt Deferred A/c in case of Capital Goods?
Further, if in future a law comes which says that from now onwards instead of 50-50 ration it is 60-40% I.e. 40% will go to Cnvt Deferred A/c, then where will we change this new setting?
Thank you very much.

Answer 1

1. Iin J1ID maintain in material and chapter id maintain that material code with Assets.
2. Create PO with Account assignment as Assets.
3. In SPRO, while maintaining specify Excise accounts per Excise TT as
CAPE          CR Credit     ONHOLD CENVAT on hold account
CAPE          DR Debit     ONHOLD CENVAT on hold account
CAPE          DR Debit     RG23AT1 RG 23 AT1 Account
CAPE          DR Debit     RG23BED RG 23 BED account
CAPE          DR Debit     RG23ECS RG 23 ECS Account
4. Now in PART2, RG23C Register type is updated for Capital Goods
5. The Excise Posting Entries must be like
During Excise Invoice Credit            
                                    Cenvat Account           Dr.       (50%)
                                    Cenvat On-hold           Dr.       (50%)
                                    Cenvat Clearing                      Cr.
6. Check the Balance Credit Capital Asset T Code J2I8
Also check :
Re: Additional custom duty
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f&overridelayout=true
Though i am not sure about configuring 50-50 to 60-40 or anything else, i feel we needn't worry about that ... when 50-50 will change to anything else, there will surely be enough material available at that time  !!!