we have configured depot sales process.
our process is as follows :
2.) [MIGO] Goods receipt and capture excise invoice- RG23D entries
3.) [VA01] from depot
4.) [VL01N] from depot
5.) [J1IJ] at depot - RG23D Entries
6.) [VF01] Invoice
I've created depot pricing using Alt calc type '365' for JEXP,JECS,JA1X
and copying requirements as '310' from delivery to billing.
but, how to nullify the accounting entries for excise ???
as we have accounting entries at MIRO as CENVAT Clearing - "Debit entry"
and at [VF01] ED collected - "Credit entry"
my client wants to know at the time of FI User clearing the excise accounts, how the user knows which purchasing document refers to which excise entry?
Please suggest me how to achieve the result?
Am i right with the accounting entries ?
do we have to add the excise values to the selling price at depot ?
please give your valuable answers quickly
I shall be much gratabhe same