J1ID configuration for Depot purchase

Hi all.
At the time of GRN for Depot purchase Excise value is not getting upload on material, because we have to pass on the Excise .So I made certain changes in J1ID as folows:
1. Excise Indicator for Plant :- in Excise Inv. Comp. selected 3 (No Tax) indicator, because I want to upload excise value on inventory.
2. Plant is maintained as depot
But this does not upload that on Inventory
For Ex:- PO is of 100000 out of that 90,000 is material cost and 10,000 is BED.
               Now while GRN acc entries are   Stock dr.   90,000
                                                                    GR/IR cr. 90,000
But what I want is   Stock dr.   10000
                                GR/IR cr. 10000
In depot scenario what I want is correct or not.

986936 wrote:
Thanks Mahendra for the reply.
My issue is while raising for a blanket purchase agreement, checkbox for Enable automatic sourcing is disabled which comes after pressing Apprvove button. I want this to be enabled.You have to set this profile option PO: Allow Auto-generate Sourcing Rules
Try setting at your user level and create BPA
After setting this up..the check box will be enabled
HTH
Mahendra

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*       FORM KOBEV_101                                                *
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*       FORM KOBEV_901                                                *
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Dear gurus,
In one of my clients scenario, I have to purchase imported execiasable material from foreign vendor with all the seven excise duties viz CVD,AED,ECS,SCESS, BCD and ECEss and HSECess on BCD.But interesting thing is that he want to inventorised all the excise duties for traded materials .For general import purchase we use ZIMPORT prising and in that only customs duties get inventorised and other CVD,AED,ECS,SCESS duties gets refunded,hence non inventorised.
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Dear gurus,
In one of my clients scenario, I have to purchase imported execiasable material from foreign vendor with all the seven excise duties viz CVD,AED,ECS,SCESS, BCD and ECEss and HSECess on BCD.But interesting thing is that he want to inventorised all the excise duties for traded materials .For general import purchase we use ZIMPORT prising and in that only customs duties get inventorised and other CVD,AED,ECS,SCESS duties gets refunded,hence non inventorised.
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