Dear All,
Please help to solve this issue:-
During Purchase My client dont the excise duty and manufacture party(say A) as they are taking the material form trader(say B).
Once material received that time my client taking the excise credit as per provided manufacture(say A) excise invoice. up this is i dont have problem.
But my client requirement is that he wants the manufacture party(Say A) and its excise detail in J2i6 not of the Trader(Say B) details.
How i will achieve this? Please suggest.
I have tried the below option - During GRN- Excise Invoice- More Data-Miscellaneous- I have maintained the Ship Form As manufacturing party( say A)
But this solution is not woring.
Please suggest how to solve this issue.
Thanks in advance
Thanks you
Rajesh