Dear SAP Gurus .,
I have one new requirment , please let me know how to handle
Points will be awarded :
My client is following the subcontracting scenario as detailed below
how to map the same,pls let me know
Client is placing the purchase order for job work on subcontractor:
The raw materials required will be procuring and dispactching directly from the raw material vendor to subcontract vendor. ( The excise duty on raw materials is availing by the subcontractor)
but client is doing bill booking for the raw material vendor including taxes and at this moment the total taxes value is adding to the material cost.
After getting the final product from the subcontractor , the client is availing the excise duty and
and paying the differnce exicse duty amount to the subcontractor.but availing the total credit
pls explain
rgds
SAP123