Vendor Not Register with Excise

[jitenderkumar1]

Dear Expert,

We issue a purchase order to Vendor " A Pvt Ltd ". ( Not registered in Excise ) and If we are purchasing excisable material from Vendor " A Pvt Ltd " then he provide the one commercial Invoice for payment and provide another Invoice of  Vednor " B Pvt Ltd. " for Cenvat Credit purpose . So in that case how can we post the Cenvat of "Vednor " B Pvt Ltd. " in SAP and take Cenvat effect at the time of MIRO of " Vednor " A Pvt Ltd. "

The tax code on PO is dealer Tax Code without any condition record.

Regards,

Jitender Kumar

[binoy_vargis1]

Your Scenario is pure dealer Purchase. You maintain Vendor A inside J1ID and maintain details as blank. Use a taxcode where BED, Ecess and Shecess condition types are given condition record as 0%. At the time of MIGO go into Excise tab "More details" and tick the MRP indicator. Now you can enter the BED,Ecess and Shecess amount.

Try in your test server and see.

Regards

Binoy

[former_member192897]

Are you sure your Vendor A is providing Excise invoice from Vendor B? From which vendor you are receiving the goods?

As a workaround, Use J1IH for Excise updation and FB60 for Vendor Payment.