My current client makes a purchase from his vendor (say V001) who inturn purchases the same goods from a foreign vendor( say V002). Now V001 passes all the CVD and Additional Duty components applied on him by V002 to my client.
I have tried to map the scenario by re-entering the CVD and ADC Vat components calculated by the system. But the issue I am facing is that my client says that he will not get any credit on the CVD and ADC vat paid, but the posted Purchase Invoice in the system shows credit receivable for the same.
Please help me with the issue.