Subcontrcating Po with paid duty

Hello,
Subcontrcating Po with paid duty
When created the PO with Account assignment category"Q" and Item category"L" subcontrcating PO.
While Supllying the components to suncontrcating vendor.After GI system generates the Mat Doc number.
With ref to mat doc number iam creating the J1IS... system is not proposing the BEd and any values....
We are nit maintaing the material assessable values bcz this PO is Project stock PO.
regrads
mahesh

Hi,
There in J1IS screen, select the line item and click on "Get Excise Invoice" button and select the Excise Invoice against which materials were procured and then check it will adopt Excise Duties Value from that Excise Invoice.

Similar Messages

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    ,

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    CENVAT Input ECS - Dr
    CENVAT Input SECess - Dr
    CENVAT Clearing - Cr

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    hi ,
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  • Subcontracting with excise duty ??

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    SAP-MM

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