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Excise conditions not capturing after batch split

Dear All,

After creating PO,OBD, Invoice found that for a material 10 qtys got batch splited as 5 CV as each line item. For one line item excise conditions were picked where as for second line item (different batch) excise conditions JEXT, ZECS & JA1X were not captures.

What might be the reason. Conditions are maintained in VK11.

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  • Best Answer
    Posted on May 19, 2014 at 10:34 AM

    Please share the screen shot of the condition tab. Also click the "Analysis" tab from condition screen and check for those excise condition types as to why it is not flowing.

    G. Lakshmipathi

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  • Posted on May 19, 2014 at 10:32 AM

    Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.

    G. Lakshmipathi

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