Dear Experts,
Here i have done the settings in Excise group - Consumption indicator Ticked On (Part1 posting trigger).
Hence when i am doing cost center purchase excise entries are Receipt and issue as required.But now when i am doing Asset Purchase for Non stock material , then i want only Receipt entry in Excise register because issuance will be by seperate transaction.
Please suggest.
Ex. 1. Material A PO with cost center XYZ - No stock but consumption entry - Excise entry Receipt + Issue.............Working as per requirement.
2. Material B PO with Asset ZZZ - Stock and issued seperately - Excise entry Receipt +Issue (Here i want only receipt entry because issuance will be done seperately)