difference in excise invoice posting

[Former Member]

Dear Experts,

We capture excise invoice against purchase order in two steps, first step only part 1in the goods receipt against purchase order & the second steps is excise posting against goods receipt note.

For some cases like trader cenvat credit we put the value manually in the excise invoice posting. But system does not consider the manual excise posting value in the amount of GR.

Instead it is picking the values from purchase order in GR amount.please suggest how to configure the system so that GR amount should be calculated from manual excise invoice posting.

regards

[Former Member · Accepted solution]

Hi,

For trader cenvat credit put the value manually in the excise invoice posting

and flag the MRP indicator.

Regards

[Former Member · Accepted solution]

Dear Rahim

thanks a lot