1.Currently we are in TAXINN, now we need to incorporate the new condition types which relates to GST in current pricing procedure. In this scenario whether we need to remove old condition types which relates to excise?
2. In case, if we want the existing conditions (relates to CIN) also to be in pricing procedure (may be needed for returns or for client reference), how to control (invalid) the condition types which relates to Excise in pricing?
shall we use past dates for condition records to control the conditions (excise related)?