Hello Experts,
In our business scenario we buy certain materials example gasket from vendor and despatch it to customer without any value addition.
In SAP we purchase and sell gasket as a same material code.
The despatches of that material comes under chapter ID(Parts of boilers) say 8402.90.20 but for vendor he sell as a gasket so it comes under some other chapter ID say 4006.90.
As per budget notification chapter ID 84*,85* etc attracts 10% and for others it is 12%.
We havent faced any issue in excise rate all these days because ED rate is common now we are facing problem.
If we maintain Chapter ID 84* for despatches we face problem in Purchase order-GR-MIRO(ED rate is flowing 10% for PO also)
If we maintain chapter ID 4006.90 for inputs we face problem in raising excise invoice for despatches(ED rate is flowing 12% for despatch also).
How to deal with such a situation.
Expecting your valuable suggestions.
Regards,
G.Sethuraman