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Former Member
Mar 27, 2007 at 05:13 AM

Export Process Pricing Procedure and Printing of Commercial and Export Invo



In continuation with my earlier question on export process, I would like to clarify a few things, We are using the TAXINJ procedure. In my sd pricing procedure do i have to maintain the condition types for education cess and higher education cess.

In my present config they are not maintained and they are maintained only in the taxinj procedure and tax codes. But the excise values and education cess values come in my are1 and excise invoice. (tcode j1iin & j1a01)

Now my question is for printing of the excise invoice from which table i have to take values for excise duty ecs and secondary and higher education cess. because even though their values are zero while submitting to excise we have to print the excise duty that we would have paid incase it was a domestic sale.

I want to know what is the standard practice for maintaing the export pricing procedure and also the tables which are used for printing excise details.

thanks and regards,