Hi Experts,
We have a scenario in which we have child materials and parent material.
Ex. We have material A, B & C ,in which A is parent material and B & C are the child materials for A.
For customer billing we have to use only parent material,B & C remains as a component.
But the problem is that B is a E1 (CST) purchased item and C is a VAT purchase item.
In our contract with client we do immediate billing at the time of GRN and consume the material for the E1 purchased item for the tax saving purpose ( Sell in transit ) , for VAT purchased material we do billing when actual consumption takes place.
So some materials are E1 and some having VAT , when we will going to raise bill to customer with reference to parent material it includes both E1 and VAT materials ,so revenue will come twice for E1 materials ,because we have already billed it to customer.
So plz provide the remedy for that.
Regards
Shiv Mandowara