Modvat in excise report

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