Dear ALL,
please guide me how to pick up th excise invoice for following business process .
example , party A,B,C . A- is ordered the material to C and C issue the component to B and B produce the final product , issue to the A.
1. C- is send the invoic to A . c told to B to receive the component along with excise invoice . B update the componet throug MIGO , othe movements ( 501). the materiall is non valuated material . how could i capture the excise invocie from cand post the excise invoice .
Reg,
kt