Excise duty on service PO
In our client we are doing external service for that external service my vendor using some excisable materials , he was billed for excise duty on service charge .
So how I can capture and post only the excise duties on service charge (Not on basic price ,becas this service )
Use the J1IH transaction to capture the excise amount.
Use tax code In MIRO which will calculate the excise amount on basic value then overwrite that amount to the required amount as per invoice.