Dear SAP Gurus,
I am interested to know why we need to maintain condition types in FV11? Do we need to maintain these in FV11 first of all?
Also, I have customized including CIN and all the condition types including BED, CESS are all flowing from Sales Order to Billing. But when i raise Excise Invoice, these values are not flowing. what could be the areas where i might have gone wrong?
All your answers will be highly appreciated and of coursed fully rewarded.
Thankyou and best regards.