Hi,
In my case Landing cost includes Air freight + insurance + landing cost + non cenvatable import duties.
Whether you are maintaining the above components of landing cost as separate condition types or whether you are entering the total landing cost value using a single condition type ?
For ex: The custom duty and the Edu.cess on custom conditions are normally non-cenvatable and same will be loaded to inventory and the offsetting entry with be posted to Customs Clearing account.
Please share more details on your current pricing and condition type setup
Thanks n Regards,