Hi
I create po for vendor with excibale value ( say 10+2 +1) and total value of po
I asked vendor to delivery of material at perticuler location and vendor pass all duties to that vendor ( delivery address vendor its my consignee )
but i want to take a note of all excise duties which pass to delivery address vendor in my sap ,how we can achive this
vendor send bill to me for all this detail .
Regards
Kailas ugale