Additional duty to be taken 100% credit insisted of 50%

Hi

I want system to pick 100% ADC credit for capital purchase dealer ( Not import). i know we can use IP for that, but IP are use for Import.

I have copy the IP  and assign G/L which i need, but system is pick customs clearing account but it should hit to cenvat clearing account.

i have assign cenvat clearing account to my new sub transaction type.

Regard

Nabil