Dear All,
In Import asset purchase by order, the below process has done.
Purchase order -> MIRO (Custom vendor) -> MIGO -> MIRO (Vendor) -> J1IEX (Excise capture)
While doing the Excise capture the entry has posted.
PK40 RG23C AED (SAD) dr
PK40 RG23C BED (CVD) dr
PK50 TO CVD Clearing A/c cr
In asset acquisition value, the CENVAT value should not be included in total asset value.
In Import purchase of raw material, AED and BED amount got adjusted during sales process.
Currently we have suggested to do manually using tcode FB01 and posted the below entry.
PK40 CVD clearing A/c dr
PK75 To Fixed asset A/c cr
The requirement is need to clear the above entry automatically.
Awaiting for your valuable suggestion.
Thanks in advance.