Dear Sir,
We are buying Raw material form vendor for following conditions.
Material code & vendor code same for both type of PO.
1. Std PO with Tax & excise duty applicable, we are using tax code and update the excise deatils in J1ID. It will work fine.
2. The same vendor code & material code same to be used to Bond transfer PO without tax & Excise duty.
When we maintain ED in J1ID, the Excise will capture in Bond transfer PO also. Please advise.
Note : We can use same material for Excise & without Excise.
R.Sundar.