CIN -AED Conflict Import and domestic case
we are using CIN and we are facing issue in AED case.
now our system response When Import capital expenses all AED utilized same year itself but Domestic capital expenses all AED goes 50% first year and 50% Next year.
Our business needs all AED domestic as-well as import AED need to be utilized same year no need to carry forward ( 50-50 concept) to next year.
kindly advice which setting need to be changed to incorporate this logic.
actually we tried to change the setting
SPRO ->Logistics General -> Tax on Goods Movement -> India->Account Determination ->
Specify Excise Accounts per Excise Transaction and
Specify G/L Account per excise Transaction.
the mentioned above path we compared domestic Vs Imported settings Excises transaction type CAPE sub transaction nill for domestic and
For Import CAPE transaction type and IP sub transaction type no other difference is there.
Kindly advice where we need to change the setting.
We need both import as well as Domestic AED need to be utilized same year itself no need to carry forward to next year.