Prerequisites

Before you run the Entry Book of Duty Credit on Inputs and Capital programs, perform the following tasks:

• Create a tax type and tax regime. It should include BED, CESS, HCESS, AED, and SED.

• Complete the setup in Credit Distribution Percentage program for mapping tax types to populate CVD components.

• Set the item branch category code as input or capital goods.

• For the procure-to-pay cycle, create a landed cost with the tax type created, create a purchase order with the landed cost, and receive it.

• For the order-to-cash cycle, create an adjustment schedule with the tax types created, create a sales order with the adjustment schedule, update the sales order, and, distribute the credit using the Credit Distribution program to create debit entry in F75I313Y or F75I317Y.

• Perform a credit distribution in the Credit Distribution program.