In accounting document posting H.E.cess on CVD is added to Material cost.

Hi,
I created a purchase order for import scenario where i executed a cycle with purchase order, MGO,capture and post excise invoice and then MIRO. But during the analysis of account posting at the time of MIGO the posting done on Higher Education Cess on CVD is added to the material cost which is wrong with respect to real time scenario. We have checked the corrosponding configration of the system.
So kindly provide us with the solution.
Regards.
Edited by: Sudesh Kolhapure on Aug 26, 2011 8:05 AM

Hi,
In Import process follow the below steps and then analyze the postings and check and let me know.
1.Create Import PO on main vendor , for custom vendor you can add the custom vendor number in custom condition in conition tab on conditions in details screen.
2.Create bill of entry for custom clearing for for delivery cost in MIRO(Custom vendor).
3.Create the MIGO against the invoive number as the POP up screen appears enter the custom invoice number and do the GRN.
4.Capture and post the Excise invoice in J1IEX.
4.Then Post invoice for Main vendor payaement(Import vendor).
5.Pyement to Import vendor through FI.
Hope this may help you.
BR,
Patil
Edited by: Patilmallinath on Aug 26, 2011 8:14 AM

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