Tax calculation through tax code and TAXINN procedure in PO
During GRN, we give capture and post excise invoice.
Issue is the sub transaction type adopted is IP instead of domestic.
and hence CVD clearing is used.
Now i canceled the GRN and excise invoice, only captured the excise invoice in GRN.
Posted excise invoice seperately, it automatically takes domestic subtransaction type.
What is the criteria or setting for an excise invoice to take the subtransaction type???
Edited by: sapmmlearner on Nov 8, 2010 10:10 AM