dear all,
I create sto po (me21n) thru sd delivery (VL10B) pgi will be done and create billing documents (vf01)with excise proforma invoice and create excise invoice (j1iin)
though material is excisable and maintained in both plants all excise prerequisite are maintained chapter Id excise rate etc..,
i am not able to capture excise components .pls suggest what is to be done .
my doubt is unlike po where in we assign tax code for the material through which values flow. in sto po how values are flowing..?
kindly suggest
thanks
shankar