We have the following scenario in our client :
i) all taxes, frieghts & excise gets inventorized during goods receipt. We can handle this either through condition types or through tax codes (non-deductable)
Issue is how to handle excise & tax rates changes after PO is released.
ii) Can this be handled outside CIN module because our client is a PSU and in utility sector and does not book any CENVAT/MODVAT credit
iii) is there any way to calculate LD (late delivery clause) based on condition type ?
Your valuable inputs is highly appreciated