Dear Friends,
We have a provision fo creating excise invoice (J1IIN) in background, when we create commerical invoice (VF01).
This config is in CIN setting "Maintain Excise Groups" (a tick is provided CREATE EI)
We have a plant from where both domestic & export business is done.
But we are facing problem with excise invoice creation in case of exports.
In case of domestic invoice the excise invoice gets created automatically & the duty rates also flow.
But in case of export invoice the excise invoice gets created but duty rates doesnt flow.
When we cancell the export excise invoice & recreate thru J1IIN the duties now appear flowing.
There is some problem whe excise invoice gets created automaticaaly in case of export.
Please Help.
Regards,
Dhananjay