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Former Member
Jan 18, 2012 at 06:16 AM

Distribution issue

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Our business is Distribution. some times from our stock we use to send the material to customer and get it replaced by our vendor A for free. The issue is excise invoice. Our Vendor A does not give Excise invoice at the time of free replacement. We tried using a free replacement invoice and using the same excise to take the stock into sap using 511 movement. But, the issue is that cost impact in finance is missing. Could you please suggest an alternative method?