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Former Member
Dec 22, 2008 at 05:11 AM

new excise rate changes

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Hi,

As per the new excise rate changes ie, 14 to 10%, i have changed the % in FV12 with valid date. Issue is

when i post GR my old po's, system is taking 10% instead of 14%.. whn i change the posting date before 7/12, it's giving 14%..

If i want to control by doc date instead of posting date, how to carry out??? i did the blw step but its picking 10% only.. pls guide how to take frm doc date??

During MIGO, it calculates excise duty depends on the Document date, if you have ticked the check box in,

SPRO - Finance and Accounting - Tax on Sales/ Purchases - Calculation - Assign Company code to Document date for Tax Determination.