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Former Member
Mar 16, 2007 at 04:29 PM

CIN

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Hi Gurus,

Can anybody please explain in simple terms hows the SAP takes excise duty while creating PO.

If chapter ID is not their for an material then how to setup for excise??

I am not getting how CHAPTER ID.....MATERIAL......TAX CODE...CONDITION TYPE gets connected. I woud like to know the flow and how SAP exactly searches for excise duty??

Thanks and Regards,

Rohan