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.