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Former Member
Apr 24, 2009 at 12:38 PM

BED, SED, Cess is not copying in excise invoice

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Friends,

I have tried all options like Account determination (Checking GL account), Excise Default, however BED, SED and Cess is not coping in the excise inovice from Billing document. Please somebody guide as what would be the possibilities for not getting this..

Please explain related configurations step by step....

Thanks