Hi Gurus,
In case of a trading plant procuring import goods all the duties have to be inventorised except ADC. As per the rule of the government, if the material is sold within 1 year then the government refunds the ADC(4%) . So this duty cannot be inventorised and has to be posted to a separate GL. Now the trading plant is not excise registered. So the normal configuration of excise defaults & sub transaction type IP cannot be used. For the condition JADC, i have assigned a separate transaction key but still it is getting added to the inventory. How to post it into a separate GL without the cin configuration which is normally done for manufacturing plant.
Thanks in advance
Kumaar