Dear Experts
I have a Situation where, i hav sold my material to Deemed Export Customer , and i have not charged EXCISE and CST
to him (As he told me that he will give us the requied FORM for Exemption).
Now he is saying i cannot give you the FORM (I) So you can charge me the EXCISE and CST.
Since, in my pricing procedure for DEEMED Export the Excise conditions are STATISTICAL. NOw when i am creating the
DEBIT Note (Supplementary Invoice with reference to Billing Doc) System is copying the same Pricing procedure in which
my EXCISE Conditions are Statisctical.
HERE i want tht when i Create a debit note with reference to the Billing document the system should not copy the same pricing
procedure , infact it should re-determine the New pricing procedure.
Plz guide me as how to do this
Regards