Dera All,
When I am processing Free of charge delivery sales, Excise Duties are not flowing from Billing document(Proforma-F8) to Excise Invoice(J1IIN), though I can see them in Billing document.
I am creating Delivery related Proforma Invoice(F8),
for the Item category KLN, I have given the Billing relavance as "D"(Proforma Invoice)
Ensured SPRO setting i.e. Asign Billing types to Delivery types (LF-F8),
and for all other processes I am able to get the Excise Duties in J1IIN.
So, how will the Excise Duties flow from Proforma Invoice to Excise Invoice?
Plz guide me.
Regards,
Ramu