Import Order - At time of Capital Item Invoice System not creating RG 23 P II Deffered Entry

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/-.