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IMPORT CAPITAL P.O G/L ACCOUNT UPDATING PROBLEM

Update:11-30Source: network consolidation
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Hi
I have a Imported P.O for the material type spare part, After doing G.R when I display Vendor Excise invoice in J1IEX, in tab Duty values(Item detail) under AED Totalduty show 21720.40 but It is supose to show credit availed 50% of the above value and 50% in Credit due. But it show 100% in Credit availed row only.
BED ECS are show correctly.
Also let me know how system calculate the Exc. Base amount.
Thanks
Dhanu

The Best Answer

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Hi,
Pls. maintain asset for the material in J1ID.
Or else pls. do GR for asset at item level.
You will get the breakup now.
Regards
Rifaie.M