Our client buys lots of raw material from 1st stage & 2nd stage dealers. They pass on Excise credit to our client.
This amount of excise credit is not known at the time of creating a PO. So the PO has only VAT condition calculated by the tax code (TAXINJ).
( Vendor gives excise invoice during delivery)
During GR they just capture the excise amount and tick the MRP indicator as well.
Then excise amount is posted with J1IEX .
.... Now the problem is tht during MIRO when we see simulation the excise amount is not posted to excise account but goes to price variances and stock acnt(inventory)
.. This creates a problem in accnting .. a big headache for accnts people......
... Guys tell me if the process is right or wrong and tell me if any other solution possible