hile raising excise invoice j1iin from billing document system is not showing no excise duties in excise invoice which r there in billing documents what might be the reason.
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here maintain excise duty condition types for A/R conditions columns of BED, ECS and SECess for your tax procedure.
Check with your basis team and ensure that latest patch updation is uploaded in the system. If the excise values are flowing in billing document but not in excise invoice, the most probable reason could be non updation of patch.
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