Excise invoice capture

[former_member193587]

hi experts,

I purchase iron bar from X vendor & he send me commercial invoice ,but he purchase that iron rod from some other party Y so that i recieve excise invoice copy by the name of Y party so how i book that excise invoice on the name of y party in sap system?

Please suggest The solution

[Former Member]

Hello,

What you have mentioned above is typical dealer Scenario and can be handled in SAP. Please note that you don't have to book the excise invoice against Party Y (as per your above ex:)

Please check the SAP note : 1104456 and following link for more info.

http://www.sapfunctional.com/MM/MRPindicator/excise.htm

Thanks n Regards,

Ram

[BijayKumarBarik]

Hi,

Its your dealers Invoice scenario where your dealer or agency procure iron material from manufacturer ,keep margin and then sale to your company.

Refer link for details how handle the dealer or agency invoice:

http://scn.sap.com/thread/2077113

Regards,

Biju K

[former_member201758]

Hi,

Please use forum "Internationalization and Unicode" to post threads belonging to CIN related questions/ queries.

thanks,

[Former Member]

This is typical dealors scenario in SAP.

See links

http://www.sapfunctional.com/MM/MRPindicator/excise.htm

http://scn.sap.com/thread/2077113