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Former Member
Feb 23, 2009 at 10:36 AM

How to maintain 2 differennt excise rate for purchase

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Hello,

We have Depot setup. Till today we were purchasing only with one excise duty i.e. 10% Now we started purchases from EOU unit where duty % is 14.869% How to manage 2 different duty % for same product based on supplier.

I thought of using Excise tax indicator (on vendor & Chapter id). Is it a right way to go?

I created new tax indicator (Logistics General->Tax Goods Movement ->India-> baseic setting...) & assign it to Vendor & chapter id with proper %, but I think still I miss someting because I am not getting % in PO Taxes.

Pl help

Thanks in advance.

//Rajeev