anil_shanbhag
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Member since ‎04-08-2009

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Hi ,We have purchased materials via imports during which custom duties are paid . We need to take credit of the additional custom duties . The same material is then required to be sold in the domestic market without any production process , so it is ...
Dear Guru ,1) We have batch managed finished material where each piece cut out of the original block is taken in inventory as one batch with size in square meters as quantity for the batch. Although the pieces are of uneven shapes ,for convenience , ...
Dear Expert,I have configured STO from cenvatable to non-cenvatable plant . Since there is no invoice tab in the PO created by the receiving plant , I can not use Tax code to transfer the excise duty. Now I have created a Z-condition type by copying ...
Dear Expert,In the stock transport order,while receiving material in the receiving plant ,user has by mistake selected "No Excise" in MIGO .  Which caused that there were no excise tab & no excise entries. The raw material is non-cenvatable in the re...
Dear Experts ,I have created a new material of material type ZSPR where the purchasing view is already extended. I can see the purchasing view after selecting the plant in the material master. But when trying to add the line item in Purchase requisit...