Dear SAP guru,
We're currently using 4.6C.
Currently we have a scenario where different category of asset will have different chapter id. And the same machinery will have different chapter id between local and import. In J1ID, 1 plant can only have 1 chapter id when material number is blank. If 1 plant have several chapter ID's then the system would not know what Excise percentage to extract from J1ID during the creation of Purchase Order. Can you advise how to resolve this scenario? Thanks.
regards,
Jules