Hi,
At time of capital Item import order Invoice posting System not generatiing RG 23 PII deffered entry. Total 100% posting in Normal receivable.
Scenario:
Item Qty Price Total
A 1.00 10,000.00 10,000.00
Tax Amount
BCD - 10% 1,000.00
CVD - 12% 1,320.00
Ecess BCD - 2% 20.00
SHE Ecess BCD - 1% 10.00
ACD 495.00
RG - 23 PII Rec 907.00
RG - 23 PII Rec Diff 907.00
After posting invoice system is not creating differed entry it is merged to single entry 1814/-.