Modvat in excise report

[former_member241583]

Hello SAP Experts,

We have received a invoice from Prime Engineer & they given modvat on Honeywell India ltd.

At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)

How to handle this issue or do I need to change vendor in excise duty in the condition tab of PO?

-Thanks,

Vaibhav

[binoy_vargis1 · Accepted solution]

Hi Vaibhav,

Scenario is not clear.

Is it an import purchase where CVD comes into play. ?

Or is it a domestic purchase of imported goods.?

Are you eligible for cenvat credit?

Regards

Binoy

[former_member241583 · Accepted solution]

Hello Binoy,

Thanks for reply.

It's a normal domestic PO, Not sure about Cenvat (MM person no CIN knowledge).

Can You please tell me how to post Invoice ( with or without Cenvat).

-Thanks,

Vaibhav

[binoy_vargis1 · Accepted solution]

At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)

You can raise a PO against Prime Engineer doing MIGO and MIRO so that purchase entry happens. You can post the invoice manual JV to Honeywell India Ltd(FB60).

If you are eligible for cenvat credit you have to pass manul Excise JV in J1IH.

Regards

Binoy