Hi SAP Gurus,
We have one scenario where the vendor is maintained as supply as well as freight vendor.
While doing PO for this vendor, in conditions it is mentioned that excise amount is added to inventory as cenvat cannot be availed( no set off).
While doing MIRO for freight, excise duty is simulated on freight amount also and difference added to material a/c. But excise duty should not be calculated on freight amount. Vendor invoice is showing only the freight amount and hence there is a mismatch.
Can anyone plz let me know the reason.
Regards,
Aravind
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