Hi ,
For certain materials , excise rate has been changed from 16 to 10% from 25th Feb'09 . There are around 90 tax condition records which are maintained at VENDOR - MATERIAL level.
Will it be good to expire the old tax conditions by entering 25.02.2009 as VALID TO date in exisiting Tax conditions and create another tax condition for the same VENDOR - MATERIAL - TAX code combination with same Tax code.
OR
I need to create altogether new TAX codes ?
Pls note there are around 500 Purchase Orders which are either partial pending or fully pending and also there are around 1200 MIGO / EXCISE INVOICE Pending and 1000 MIRO pending to enter into the system.
Therefore wondering how system will calculate the tax for these old dcouments as well as new documents
OR
in simple words ......
How system will calculate the TAX rate in J1iex , MIGO and MIRO for Pending documents ( before 25th Feb) and for future documents ( after 25th Feb).
Regards
Shrey