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Apr 24, 2009 at 02:23 PM

New Scenario.

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Hai all MM gurus,

The client is procuring Excisable Bulk raw materials on contract basis from Vendor & also have a contract with transporter also to carry the material.

1.The stock should be updated with receipt weight - weighbridge weight.

2.He wants to avail full cenvat credit as on party invoice.

3.The client wants to make a payment to the supplier on a Invoice Qty - Party weight with Excise duties. But the frieght payment should be on the received weight nothing but weighbridge weight.

4. This scenario is mapped with the concept of using Order unit & order Price unit. So that the Qty in unit of entry is a weighbridge weight say 9.8 TON and the Qty in PO price unit is a party weight say 10TO. Here the stock is updated with 9.8 TON and the entires for GR/IR is based on 10 TO & Freight clearing acct is based on 9.8 TON.

How to take the excise credit as in the party invoice i.e., party weight?. Now the system is calculating on receipt weight 9.8 TON. How to acheive this?. If we over write the excise entries, then at MIRO level, the values are improper?