Return PO to vendor..?
can anybody explain me , in my return PO the excise duty values are not flowing .
BED,ECESS & SECESS..?
Where i have maintain the configuration for this ..
Priyanka Paltanwale replied
It totally depends on your requirement.
Select No Excise Entry if material is non-excisable.
Select Only Part 1 if in case vendor has not sent the Excise Invoice with materials and sent materials only with a challan.
In this case Excise Invoice is expected and once you will get it then go to J1IEX. Here select Capture Excise Invoice > Goods Receipt and do necessary entries like; Excise Invoice No, date, etc... and check, Simulate and Post Excise Invoice.
Select Capture Excise Invoice if you have received Excise Invoice with materials and your Stores Person is only responsible for making GR and not for posting Excise Invoice (means there is a separate person to post Excise Invoice i.e. Excise Clerk).
After Posting GR Document, go to J1IEX and Here Select Post > Vendor Excise Invoice - Here Enter Excise Invoice No already captured during GR and nd check, Simulate and Post Excise Invoice.
Select Capture and Post Excise Invoice, if if you have received Excise Invoice with materials and Person for posting GR Document and Excise Invoice is same (means there is not any separate person to post Excise Invoice i.e. Excise Clerk).
In this case need not to go to J1IEX.