Hi All,
I have a scenario where my client is using excise tax codes during transaction of A/P Purchasing and the respective tax amount should go to either expenses or material cost. At the same time it should not hit to RG Registers.
I am using 2007B PL:9, I have defined tax codes for BED, Cess and HSCess with non-deductable % is 100. and i have assigned respective G/L account.
When i do GRPO , i need to create Incoming Excise Invoice where system is calculating Tax Amounts and Hitting RG 23 A part-I and Part-II.
So is there any way or work around to MAP this scenario ?
Regards,
Kashinath