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Former Member

Billing conditions

Hi,

I created sales order in that I am taking Excise duties through Condition record.

but for that i deleted excise duties because for that order they are required.

I did delivery when I am doing Invoice in that i again i am getting that that excise duties that type again i need to delete it

How to solve this issue?

thanks.

Akshay

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    Former Member
    Feb 03, 2009 at 12:49 PM

    Dear Akshay,

    If your are calcualting your tax through tax code (UTXJ -TAXINJ) (TCODE --> FTXP) then just maintain 0% in the tax code for excise value. In this case u wont have to delete the excise condition.

    If you do not maintain anything in the field for Tax code then the Excise condition type will into come in the invoice itself.

    You can maintain the same for different access sequences/condition records.

    Dany

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