CIN issue in purchase/excise invoice

Question

Hi,
The client is purchasing material from a vendor A, who is a trader. The vendor send the bill as
               Price of material = 100
               CST                       = 4
               TOTAL                   = 104
the payment of 104 is given to the <b>vendor A</b>
This vendor cannot give them excise invoice from his own. He takes the excise invoice from the manufacturer 1234 from whom he has purchased the goods and gives to the client.
Then the client takes the credit as per the details in the excise invoice. basically the vendor is passing on the credit from manufacturer to the client.
Please help to configure this scenario in sap
Thanks and regards

Answer 1

Hi Ajay,
A  main Vendor
B  Trader.
c  Customer to B.
A  116 RS  sold to B.
B  120 RS sold to C.
When C purchase from B,He Should mention Excise Value example 10 RS.
Basic Price is 120 RS. and VAT is 4% on 120 Rs .
Do not mention any Excise value in PO,Just mention Basic price and Sale tax.
Come to MIGO,Enter PO,In Excise tab there is More data field,click on this field go to Miscelenious click MRP indicator this means Basic price includes Excise value.
Now u can enter Manually in excise tab 10 RS.
Capture and Post.
MIRO.
If this is usefull pls don't forget to assign Points.
Raghu