Re: Incoming Excise Invoice Capture and Posting with Zero condition in PO

Thanks a lot for your reply Gurus

My scenario is Purchase from Dealer and my client requirement is that the user doing GR will only enter PART I and the excise department will enter the excise duties through J1IEX.

But when we capture excise in J1IEX with respect to material document created in MIGO there is no option of MRP indicator to alter the duty values and the base price.