05-05-2016 5:27 AM
Dear Experts,
I am facing different issue during imports, in a single SA/PO CVD crediting and adding to material cost.
here is the process
1.SA/PO
2.Commercial invoice:
Customs clearing GL dr
CVD clearing GL dr
Commercial office Cr
(entry is correct)
3.GRN
Stock GL dr
Gr/Ir clearing cr
CVD clearing cr
Customs Clearing cr
(means CVD adding to material cost which is not correct)
4.Excise invoice post:
BED,AED dr
CVD clearing cr
(entry correct)
we have checked every thing but not getting it ,can some one help on it how system posting at both times.
05-17-2016 7:55 AM
Hi,
check what is the CVD GL Account assigned under Tax on Goods movement---->Basic settings
05-17-2016 9:11 AM
Can you share your PO Item condition tab screenshot covering all the Conditions maintained?