GRPO instead of CAPE in case of capital goods purchase

Hi,
I have configured the capital goods purchase with excise. Which transaction type is to be captured .. GRPO or CAPE.
At present GRPO is captured..
I have used a material 'ASSET' just for reference and in J1ID it is assigned to a chapter ID, then maintained as input material.
and just used it.
If CAPE is correct method,.. how to achieve this..
Sujith

Hi All,
The asset cost is 10000
Excise :
BED 10%       1000
ECS  2%         20
SECS 1%       10
VAT 4+1
Is the following correct:
1. MIGO for asset : 'No excise invoice' chosen  / No accounting document generated.
2. No J1IEX
3. MIRO following a/c entries occurs
Vendor                                                                11,475.61-
BUILDINGS                                                                           11,030.00
INPUT TAX RECOVERIES CAPITAL GOODS - VAT @ 4%     441.20
SS CESS @ 1% ON INPUT TAX RECOVERIES          4.41
It seems correct .. Thanks everyone ..
Thanks
Sujith
Edited by: Sujithbk on Oct 19, 2011 9:54 AM

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