on 09-15-2013 9:55 AM
Hello,
Is necessary to create a new vendor master if the vendor is changedd from Non excise to Excise.
Suppose initially the vendor is non excise vendor,because of bulk volume if business the vendor is changed to Excise vendor and aso what is the impact for the vendor open item in finace.
Thanks & Regards
Nijam.S
Hi,
' As per my opinion ,no need to open seprate vendor code for excisable and non excisable vendor. Same vendor code can be used in both place.
For excisable Vendor you have to maintain vendor detail in J1ID tcode.
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When Vendor is changed as Excisable?
Is there any goods to be received from this Vendor? From when the Tax in vendor is applicable?
Take care of this too. And, as mentioned by everyone no new vendor is required.
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Hi,
There is no need to create new vendor. Existing vendor can be changed, in fact, just need to maintain this vendor details in j1ID.
This will ensure that correct excisable entries are posted to excise registers if excisable materials are purchased from this vendor.
Ensure that correct tax code is selected during PO creation for this vendor.
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Hi Nijam,
There is no need to create a new vedor master, you can maintain the details of excisable vendor in T.Code J1id
Thank You
Nishu
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