process to send capital asset(machines etc) to vendor on loan basis .
Our client wants to send capital assets like machines to vendor on loan basis . Earlier they were sending it with 57f4 challan but that way excise was not captured .But now they want to capture excise during sending . How to map this scenario in SAP .
The capital asset is maintained as non valuated .
So when I am trying to do goods issue in MB1B/541 and trying to capture it in j1is ,excise is not capturing .Any other way of doing it .