Subcontarcting with excise...

Hi all,
           I am doing subcontracting scenario with excise (without payment of excise duty).Here challan can be sent to supplier manually not in SAP. But we capture the incoming excise during goods Receipt. I have a doubt that whether main components (HALB) + sub components (ROH) excise duty is captured during Goods receipt or only HalB mat excise duty should be captured. Which one is correct.. In my process excise value captured from all materials but I need to capture only main components. Is there any settings?
Thnks & Regards
SAP MM user

Check the following;
Subcontracting Issue
Regards,
Indranil

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