Hi,
If at PO creation level I am using a tax code in which excise/cenvat credit is not availed i.e. inventorized then in such case system should not allow to post part-1 entry (capture excise invoice) coz if it allows then there will be no corresponding part-2 entry (as excise amount is inventorized) and in J1I7 report it will show as part-1 posted part-2 not posted which gives a wrong picture.
Please advise.
Thanks & Regards,
Husein N T.