I have done return delivery of a material document with 122 movement type....In this 122 material document ..No Excise Entry is selected.
While doing J1IS with reference to 122 material document,excise values are not flowing .
If i do create & post excise invoice while doing return delivery ,then excise values are coming.
All the necessary settings & master data is correct.
Only problem is that in J1IS,base amount & excise values are not coming.
Please provide the solution.