Chapter id issue ECC6.0

Dear Friends,
There are materials that are covered in 3 different chapter ID. Even there is no clarification at the govt authority level. The same material is supplied by different vendors under different chapter ID, this was working and never the govt authorities raised any objection to it.
It is difficult for the client to take up with the each vendor and reach at a final conclusion which chapter id is to be used. And there is also the possibility that vendor may not agree what chapter ID client is proposing to use.
When moving to SAP how this can be taken care?
Please advice to resolve this issue.

Hi ajay
W.r.t. uncertainity of chapter ID, the goods receipiant has to go ahead based on the excise invoice received from the vendor.
The J1ID maintenance is to propose default values.
So, during capturing the excise invoice, based on the chapter id mentioned on invoice, the user can overwrite the chapter id and post the document.
warm regards
sairam akundi

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