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Former Member

Excise invoice issue

Hi,

I different series groups and single excise group for Domestic and Exports.

I am using TAXINN procedure.

While I am creating the Excise Invoice for Domestic , I am getting the value of BED , ECESS and SECESS as it is from Billing Document

But when I am creating for Exports, the BED value is not coming correct and the ECESS And SECESS are coming as ZERO.

The pricing procedure for Domestic and Exports are same except that the Excise Conditions are Statistical in Exports.

Can u pls. provide the solution for the same in ref. to various setting checks to be made and tested.

SOS reply will be appreciated.

Regards

Sriram.S.

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2 Answers

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    Former Member
    Aug 01, 2008 at 02:58 PM

    Ideally, in the case of Exports, Excise should be Zero.

    Regards,

    Rajesh Banka

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    Former Member
    Aug 21, 2008 at 07:35 AM

    Hi,

    Thanks for the reply.

    The issue was due to exchange rate and has be resolved.

    Appreciate the reply.

    Regards

    Sriram.S

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