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Feb 09, 2011 at 07:55 AM

excise caturing scenarioin sap

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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