How to Make Including ED value A/P invoice for traders and Second stage delars.

Hi Expert,
We are using SAP B1 8.81 PL10,Here we need to make invoice for 2nd stage delar which is not providing ED rate during quotation they are providing Including ED unit price so besd on this we are sending Purchase order which has tax code like 'ED0(rate is 0)+Vat(it has Rate like 4%,5%),But when they are sending purchase invoice in that Ed amount they are providing.so this ED value where we need to enter.Please give your valuable solution.
Thanks & regards
Alok Kumar

Hi Alok
In our company second stage dealer ED should be taken in following way.
1. Create the Separate GRPO Document for that item and select Tax code for ED then check the Tax only option as below mentioned screenshot. (No stock inward or journal entry impact for this
GRPO)
2. Create Excise document based on above GRPO.
With Regards
Balaji Sampath

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How to Make Including ED value A/P invoice for traders and Second stage delars.

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