AED need's to be varied for customers

Hi SAP Greats,
There is an issue of having the AED reconfigured so that by default I get 4% as default for customers and for some others I need it to be 2%.
When I modify the AED in the sales order to 2% it is not getting reflected when I do J1IJ which is taking 4% as default.
Regards,
Rahul

the percentage has changed to 2%
First you have to identify the Chapter IDs against which, the materials are being despatched. Next go to J1ID, place your mouse on "Excise Tax Rate" and again click on the "Change" button. There for the required Chapter IDs, maintain 2% as duty and save.
Now create sale order, delivery, billing document and excise invoice in J1IIN (not in J1IJ as mentioned by you). Update forum still you have any issue.
thanks
G. Lakshmipathi

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AED need's to be varied for customers

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