Hi all,
Have the following requirement,
After FG are moved to RG1, due to damage it has to be sent for melting,excise duty has to be paid for the same
Did 309 from FG to Raw material movmnt in MB1B,did J1IS for exc.inv
Material Document FI A/C entry calculated the value according to FG standard price,but actually it should take raw material value
Is there any other way,so that when FG is taken for melting FG qnty should decrease with raw material value ,