HELLO FRNDS ... i am working n excise(creating form are1 I have completed all the setings put still the values in the commercial invoice are not reflecting in the Excise invoice .......I figure that the account determination has not been done correctly...cause the signalss in the del and billing are green sooo all the tabless have been correctly entered........The excise invoice pickss up the correct excise grp , material and qty from the invoice only the amnt , BED ,aed and sed are not pickedd...........plsss help me with the acc determ ..........itss very urgent
Mr Ayub khan plss do help cause u seem to be an expert at Export scenarios
regardss
maddy