Hi Experts,
I am performing BDC for J1I5 (Part-I) and J1IEX (Part-II). For some materials in J1IEX, the excise base value and total BED are coming as Zero.
Please find below screenshot as an example.
This is a STO and the process followed is below
1. Delivery created
2. PGI
3. billing (auto excise invoice creation)
4. MIGO without excise captured
5. BDC for J1I5
6. BDC for J1IEX
Could someone throw light on this.
BR, Rosh.