on 2007 Jul 26 1:53 PM
Hi Gurus,
I want to know why SSI indicator is set in vendor master.....how excise duty is calculated...why SAP has given seperate as SSI in J1ID...why cant it be done as regular vendor with tax rate lesser....please clear
I am weak in CIN..can anybody send few documents which can help me to learn CIN apart from SAP help document
Regards,
Rohan
Hi,
Govt of India have given concessions to the SSI in excise. The excise rates for SSI industries differ from the normal rate. Hence SAP has given seperate field for SSI in J1ID. Regular rate of excise is fixed & can not be changed.
Regards,
Prashant Kolhatkar
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Hi,
Can u brief me how to use SSI rates?How it diffrent from normal Duty?
Raghu
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