Re: Material account hitting while posting Excise Invoice for dealer

Hi,

Thanks for all your help,

I found that the base rate of PO is not included excise, because of this it is hitting the material amount

For dealer scenario to work PO rate should include Excise, here client is not considering the excise.

Rs 160 is excluding excise, hence the material account is hitting

Now problem is that they can not reverse the MIGO or can not change the rate in PO/Sch Agreement since period is closed. they dont want a entry to hit material account,

please advise what is the corrective action

can we pass JV as-

Credit Material account

Debit consumption account