J1IEX posting problem for Capital Goods

Hi guru,

please give some suggestion the the below issue. it's urgent.

We want two clarification in import process for capital goods 

As per standard once complete the Excise posting system will transfer 50 % amount for next year and this 50 % amount will showing in J1I8 Report for capital goods materials, but for below two cases as same is not happened.

1. 1.We have two materials and both capital goods material and for one material we can get Cenvat Credit and one we can’t get Cenvat Credit.

In this case we have follow the procedure is

a)  Po Creation

b)  J1IEX capture for 2 Materials

c)  MIRO Creation for Custom’s

d)  GR with  reference of Excise

e)  J1IEX Posting with one material selection which we can get Cenvat credit.

Requirement:  system should show that balance 50% amount in J1I8 Report after posting the Excise.

1. 2.We have two materials and both capital goods material and one material rejected

In this case we have follow the procedure is

f)  Po Creation

g)  J1IEX capture for 2 Materials

h)  MIRO Creation for Custom’s

i)  GR with  reference of Excise for one material only

j)  J1IEX Posting with one material.

Requirement:  system should show that balance 50% amount in J1I8 Report after posting the Excise,

Please give some solution for the above issue.

With regards,

manas