Hi SD consultants,
I am executing a depot sale scenario.
I craeted a SO, Delivery and billing in VF01. When i check the billing doc ina ccounting view it is not picking the ECess and SHEcess.
Where as in SO i can see the ECess and SHEcss .
Wht could the wrong.
Also after invoice creation i am creating excise invoice in J1Ij and refering the factory invoice . I need to know is setoff will happen ( Monthly utilisation in depot level because we r charing ED from customer )
Request all to reply
Thanks
A.Gururajan