Excise of Asset material

Hi
What all settings ve to be done in order to capture excise for a asset material. The client is not maintaining material code for assets. Till now they are creating PO against account assignment category ' assets' by giving material description.
How can this process be configured?
Then how J1ID, FV11 etc can be maintained?
pls share your views. Its urgent.
regards
B Shar

Hi,
It is always recommnded to maintain a dummy code based on tax structure wise against which you can change the text in PO, maintain j1id for that code & maintain FV11 conditions.
Earlier my client was also asking as per your requirement, but now he is happy with having only atx structure wise dummy codes (not more than 4.)
Without Material code, it will be very diff. for you to maintain excise as well as other CST / Vat conditions.
Rgds,
Vikas

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