I am new to Country India Version and I have to map Vendor consignment scenerio for Indian Client(for Import and Indian Vendors) .
I have below queries.
1. As for PO with item catagory the price is zero ,it does nt pick the tax and duties as per tax code maintained in Info record.where can i see applicable tax and duties.
2.How can we capture and post excise Invoice and credit the same for Local and Import Purchase.
3.Keeping Statuary regulation when the excise/CVD liability transfer to the buying party.
4.If we have some planned delivery cost that we want to inventerise ,how can we post these cost to stock account.
If some one have already worked on above scenerio can you please forward me the doc on