on 06-02-2008 7:12 AM
Hi CIN Gurus,
I am facing problem while creating excise invoice BED value is not coming but other values are coming like CESS and SHCess is coming so please suggest me where is problems.
I have checked my commercial billing conditions where all amounts are reflecting.
Please provide me solutions since matter is very urgent.
thanks & regards
Sree
Hi,
Go to
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >classify condition type
check out whether u assign your BED condition type to the
pricing procedure with the condition name Total BED
Regards,
Rahul
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