Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Purchase Invoice (AP Invoice)

Greetings from India.

we have some issues with some purchase invoice AP invoice.

we buy some materials and some consumables which are second sale. The supplier give us an assessable tax invoice for us to avail the CENVAT tax credit, which is a different invoice then the Original invoice.

how are we to pass this "with copy from GRPO" and how to tabulate the amount for CST/VAT, Excise, Packing, Freight and how to pass the Invoice.

i wish and hope that i get some kind advice and guidance in this issue.

thanks and regards.



Check this thread.....

hello all i am facing problem in manufacturing case



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question