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Former Member
Jul 23, 2009 at 05:34 AM

Purchasing with or without tax code?

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Hi,

Consider the below 4 cases.

1. Excisable plant purchasing materials from an excisable vendor

2. Non-excisable plant purchasing materials from an non-excisable vendor

3. Excisable plant purchasing materials from an non-excisable vendor

4. Non-excisable plant purchasing materials from an excisable vendor

From above cases, first 3 cases is ok and i know how to process with all CIN related things.But i am little confused in the 4th case.

Whether we need to mention the tax code in PO?

1. If no, whether we need to add up the tax amount to the material basic price and then raise the PO?

2. If yes, how the tax amount postings will be done since we will not be posting the excise invoice in j1iex?

Thanks in advance.

Regards,

Raj.