Dear All,
In dealer excise invoice scenario we are putting vendor code of goods manufacturer in miscellaneous tab . We have created manufacturer as a different vendor. As this is a dealer excise case we are changing the amount of excise also during MIGO.
But while doing MIRO these excise values are not reflecting as invoicing party is different from manufacturer.MIRO is taking PO excise values only.
But if we are not maintaining anything as manufacturer during MIGO this changed value of excises are reflecting in MIRO.
But during J2I9 report we are unable to know the manufacturer name.
Please suggest how to overcome this issue so that changed value of excise during excise posting should reflect in MIRO and J2I9 report we should somehow find the manufacturer name.
The solution of changing excise amount in PO is not an acceptable solution by client.
Thanks & Regards
Abhijit Das