Dear Experts
We have a scenario where single material code we do in house production (PP) and also we procure from outside vendor. While doing GRN against inhouse production Excise Register RG1 register gets updated and while procuring from outside RG23A gets updated . We are proposing split valuation for maintain valuation classes but for excise how we can perform the scenario ?
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Please help.
Regards,
Edited by: Jeyakanthan A on Dec 10, 2011 12:06 AM