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)....................
For your better understanding ........the pricing procedure selected is as follows
PR00 ERL
JEXP statistical print x EXD
JESP statistical print x EXD
JEAP statistical print x EXD
BASIC+EXCISE
THE DOCUMENT FLOW IN BILLING STATES THAT THE ACCOUNTING DOCUMENT STATUS AS NOT CLEARED.
The G/L accounts assigned are as follows
ERL - 40010000
EXD- 40011000
i think the wrong G/L accounts have been assigned .......plss help me with reference to which G/L accnts should be assigned for the above pricing procedure
Itss very urgent and i need your help
Regards
Maddy