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