Excise invoice capture process for dealer invoice

Question

Hi,
  As I read in many thread, that for the capture of excise invoice for dealed invoice in Po for item we have to maintain the base price as addition of both base value + excise duty amounts,  then using MRP indicator we have to capture the duty amounts for dealer invoice but I have some query,  when delaer make the invoice . they pass on the duty,  even the duty amount is not intially known which excise invoice amount the delaer will pass, so while creating PO, How we can exactly enter he amount as BASE VALUE + DUTY amount,  we have to chnage the the PO  or without changing PO amount we can proces for capture of excise duty  also in PO which tax code should be select , if we seelct the regular tax code which we use for excise invoice capture for other supplier  then system will calculate the tax amount in the PO also, so which tax code should be calculate.
regards,
zafar

Answer 1

At the time of Po creation we will be knowing the duties which he will be passing you, but you will be not knowing the base price of material ,as vendor will add his amount also into the original base price and apss the invoice.
So will be creating the PO as original base price and excise only , but at the time of GRN he will add his profit into the base price and will give supply the material, so you need to change the base price while GRN to match the excise duties and tick the MRP indicator so that at time of miro the duties will flow correctly.
Hope this may help you.
BR,
Patil