excise invoice

[Former Member]

Dear ALL,

please guide me how to pick up th excise invoice for following business process .

example , party A,B,C . A- is ordered the material to C and C issue the component to B and B produce the final product , issue to the A.

1. C- is send the invoic to A . c told to B to receive the component along with excise invoice . B update the componet throug MIGO , othe movements ( 501). the materiall is non valuated material . how could i capture the excise invocie from cand post the excise invoice .

Reg,

kt

[Former Member · Accepted solution]

Hi,

As per my understanding the Scenario which you have described is a combination of Third Party & Sub Contracting with Excise duty.

Anyhow its not a std Third Party Scenario Since we are not Procuring anything from B.

Now as per Sub Contracting with Excise duty Process when C sends the Material(Components) to B using 541 transfer Posting, an Outgoing excise invoice also have to be created with ref to the transfer posting doc.

This can be captured while doing GR.

Hope its Clear

Regards,