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Former Member
Apr 01, 2008 at 10:25 AM

Need to maintain cond records in FV11


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.