When i am creating Excise invoice for Export Sales (J1IIN) manually, it means after creating billing document i enter billing document in J1IIn and then create it display all the values like ED,Ecess,& Hr. Ed cess.
But when i am creating Excise invoice Automatically i.e.after save the billing documents excise invoice is created automatically in background with the help of Tick mark in Excis grp in IMG setting.
My problem is i required Excise invoice for export sales is created automatically. also when i go for Same for Domestic sales it creates Excise invoice automatically and display all the values.
Plz send me the solution for above problem.
Thanks & Regards,
Edited by: Pankaj Mahajan on Dec 21, 2007 11:46 AM