Set-off value for plant wise

Hi,
i am using the condition for VAT setoff%-JVAD.our client have 9 plants currently.
During the set-off check, our Finance people have found that currently plant wise set-off is not working. All the values are getting posted to only to one plant. Please advise, how this can be handled. Referring to our initial CIN set-up, we had only 5 plants set-up in our system. Later based on client request remaining plants( i.e 4 plants) were set-up. Please advise.
regards,
Obulesu

Hi,
I have the same question as you have here regarding charging tax on 60% of the base value, and a different rate on the remaining 40%. Did you ever fix this? If so what is the solution?
Thanks
Daniel.

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