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Former Member

Scenario

Hi All,

Our client have one scenario.

i.e, while Purchasing the item will be excisable, but while receiving the item, the item will be Non excisable!!

i.e., while making or raising Purchase order they need to enter excisable with excisable tax codes,

but while receive goods how can i make it as Non excisable tax code??

what is the solution for this scenario?

kindly help me in this scenario

Thanks

Anish A

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2 Answers

  • Posted on May 05, 2011 at 06:57 AM

    Hi Anish,

    This is not quite normal....

    If the item is excisable in PO but non-excisable in GRPO means then what is the use of raising Purchase Order.....

    Still if you want this case, amend the Purchase order to non-excisable and then use it for GRPO.

    Regards,

    Bala

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    Former Member
    Posted on May 05, 2011 at 07:07 AM

    Hello,

    Try this point

    1.In SAP 2005 then click then open excisable(Y/N) in row level.

    2.In SAP 2007 then select warehouse which is not excisable.

    3.In SAP higher 2007 then select warehouse becouase on the warehouse basis user can select tax code.

    But on the Purchase order docuement there are not any account posting done regarding tax and stock amount.

    Thanks

    Manvendra Singh Niranjan

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