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Former Member
Feb 23, 2009 at 07:55 AM

Rgding Capturing of Ex Duty after recieving the invoice from Subcontractor

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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