imported material for local vendor.

[Former Member]

Hi guru's,

Our requirement is to get imported material for local vendor, for this excise postings should not be allowed (posted) when requirement is raised to local vendor.

what are the settings to be done for no excise capture.

replies awaiting.

tuljasingh.

[Former Member · Accepted solution]

Please refer to the process in the note - 1104456 .

[Former Member]

HI,

First way: - Don't take excise able tax code in purchase order.

Second way:- Maintain vendor excise detail >> maintain tax indicator as 3 in J1ID.

Regards,

Mahesh Wagh