FOC MATERIAL

[Former Member]

hi experts,

i have some free material but the vendor is charging excise duty only.

how can i do this.

please suggest me......

thanks in advance

[former_member192897]

Create a Purchase Order with ITem Free Indicator and Proper Exicse Tax Code.

Make a Goods Receipt in MIGO with 511 Material Receipt without Charge and Input BED, ECS, SECess, etc values Manually and Save Gr.

Now Post Excise Invoice thruJ1IEX_P / J1IEX.

[Former Member]

hi,

create PO , with item as free good ( select free good check box in item overview).

do MIGO .

capture excise invoice wrt mat doc .

maintain the base amount and duties manually.

post the excise invoice.

regards

venga

[pankaj_singh9]

Hi,

You can create a PO activating "Free" indicator for the PO line item and specify the Excisable Tax Code and then do GR. In MIGO, specify Excise Base value, BED, ECS, SECess, etc... manually and do GR. Then Post Excise Invoice in J1IEX.

Else go GR > Others in MIGO, using movement type 511 and specify Excise Base value, BED, ECS, SECess, etc... manually and do GR. Then Post Excise Invoice in J1IEX.