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Former Member
Aug 20, 2010 at 03:48 PM

subcontracting issue


Dear Friends,

We ar procuring a printing material as service (as we dont want to maintain the inventory) say X with MAP .90 INR

and we are having FG say A and its compoment B with MAP 10.00 INR

we are procuring A from a subcontracting Vendor by providing B component with service charge of 2.00 INR, my systems calculates the MAP of A as 12.00 (10+2)

and as per our requirement the MAP of A should be 12.90 (102.90), Please let me know what procedure i need to adopt to consider missing 0.90 INR here.