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Former Member
Nov 12, 2012 at 07:30 AM

Excise Entries for consumption and account assignement PO

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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)