I am working on 6.0, i already apply note for Secondary Hr. Ecess (JA1S),
When i am working on factory sale scenario, in excise invoice(J1IIN) Hr. Ecess dispalyed. But when i am creating excis invoice for Export Sale Scenario only BED & Ecess displayed and Hr Ecess not displayed.
Plz give me solution for that.
Thx & Regards,