Basi cusoms and Scess on BCD being poasted in material cost

[Former Member]

Hi Friends,

I have prepared a import order and a stk trpt po. I want to take receipt first in a plant and subsequently with stk po I will receive in B plant . My stk po is having duties as CVDs and BCD cond types. When I do vl10d and cl02n for the outbound delivery , FI document craeted following entries for EG. ->

Bus. Area Acc. Description Amount

2910(A) HR Imported 100.00

2110(B) HR Imported 200.00

2110 cvd cLEARING 50.00

2110 CUSTOM CESS 40.00

2110 CUSTOM SCESS 10.00

Here HR imported for B.Area 2110 should be posted as 1004010=150 on the material cost. As CVD amount will get availed.

So I donot want this cost (CVD) to be added in material cost.

Kindly suggest its configuration.

Thanks

Atul

[Former Member]

will be shifting to new forum

Thanks

[Former Member]

I think you have posted the query in the wrong forum..