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validity period for Chapter ID

hello to everyone,

1) What will happen if I have multiple rates with overlapping validity periods for the same chapter-id and tax indicator?

2) What do I do if I have one chapter-id for incoming and another for outgoing and material code is the same,for same plant.?


Former Member

Dear Siddharth

- Assuming that your first question is about Excise Tax Rate in J1ID, system will consider the duty rates based on the service rendered date. That is in Excise Tax Rate you maintain a validity period upto 31-03-08 with 16% ED and 14% from 01-04-08 to 31-12-9999, for a particular chapter ID and if you generate an invoice in Sep'08,your duty component will be 14%. Alternatively, if you change the Service Rendered Date as 31-03-08, then your duty component would be changed to 16%.

- You are not suppose to have a unique material code for incoming and outgoing as well.


G. Lakshmipathi

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