I ve done the import po and capturing excise. After Po creation and Entering Invoices for Bills of Entry for customs vendor, I am trying to capture excise invoice through J1IEX, an error comes
'''Material has not been declared as input Material in .'''
When i check item level for duty level tab --- ther is values against BED.
What is that value, It is in INR, MY PO was in EURO. How can i capture successfully excise for import POs