we are removing capital good which we purchase in same year. according to cenvat credit rule we availed the 50% credit on purchase and we can avail the balance 50% credit on removal of the capital good.
how to achieve this in Navision 2009 sp1. please let me know the standard procedure if any. i have to make the invoice of the capital good.
On Item card there is field called Captial Item where in you have to tick which will take care of the same
But you have to tick this before purchasing any item