Using JMIQ Condition excise value is not updating for Vendor Payable account.
I need suggestion for scenario of pharmaceutical ind., which is like material price is 100rs. for buyer and for same material supplier is having MRP of 200. Supplier is calculating 6% Excise on value which comes after deduction of 35% of MRP.
Price in PO: 100rs.
Excise will be calculated @6% on 130
Excise Value: 7.80rs
PO Value: 107.80
Presently in FV11 For Plant/Vendor/Material Combination and JMIQ con. Directly I am maintaining 7.80rs, and while posting GRN all value is going to add into Inventory which is correct, but while doing Invoice Posting, accounting entries are coming wrong, excise value is not going to vendor payable account.
NOTE: Excise registration is not there, so no excise configuration is done.
In screenshot all calculation is as per above given example and for qty. 29590.