First Stage Dealer Invoicing

@12%

Hi Experts,

Can you please help on how to handle first stage dealer invoicing in purchasing (R12.1.3).

Example,

I have a purchase order with amount 100000

So my excise duty applicable is @12% hence 12000.

But at the time of purchase order creation buyer doesn't know how much amount is recoverable.

When invoice received then only dealer passes the excise credit amount. Let the pass on amount is 7000. So Business can take the credit of 7000 only rest 5000 amount will be Non-recovered and will add my item cost.

So can you guide me how to map this functionality in easiest way in oracle?

 

Regards,