on 12-27-2013 8:44 AM
Dear Experts,
I have configured Export under rebate process for my client and its working properly, but recently my client asked me that excise duties will not be paid by customer.As these effects are seen in F-28 ( total amount + excise duties), my client want to have only total amount to F-28 which will be paid by customer and not excise duties.
I have searched this on forum but dint get any solution.
Kindly suggest the ways to correct this process.
Awaiting your reply.
Regards,
Pankaj
Hi
In your pricing Procedure (v/08), Corresponding Excise Condition types TICK Statistical in V/08 then system won't consider into accounting.
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