Hello friends.........I am working on an export scenario with BED,SED and AED along with price in the pricing procedure...... I think I have done most of the settings correctly ..........when I create an Excise invoice with reference to a billing document the invoice gets created but none of the values that i have given to the above duties are getting picked .........everythin else getss picked(excise grp, series grp, material qty etc)....................
PLS do help me with this query .......itss very urgent ..........thnking you guys in advance
Regards
Maddy