Hi Experts,
1) Excise conditions can be maintained at tax code level .While making PO, we can pick up predefined tax code as per our requirement & the taxes as maintained in Tax code will be applicable.
2) Excise conditions can also be maintained based on material/vendor/plant/country/material group combination.
My question is, which is the best method to follow out of these two ? Why? What is the practice?
For scenario No.2, every time material / vendor/plant combination is changed ,we have to maintain new conditions, which is time consuming & seems unnecessary.
Can anyone throw light on the subject ?
Thanks & regards.
Mukund