I'm new to Excise Duty and quite confuse on its now. Please help!!!
According to my business user, he buy a trading goods from Local Vendor (which manufactured in local) and during GR to Depot plant : A (no excisable plant) and he will receive a excise invoice from vendor. That mean we need to create J1IEX excise invoice in SAP but this ED is not claimable.
For this case, do we need to maintain the Depot plant: A and none cenvatable material into J1ID ??? If not, then how to maintain the ED details into J1IEX???