Hi,
For J1IEX TRansaction in that there is a screen
Program : SAPLJ1IEX
Screen : 0330
when i check this in SE51, the cauculate excise duties base on rates is enable that we can select the check box, when In actual transaction J1IEX this check box is disable , how to make it enable such that we can select the check box for calculating the excise duties base on new rates which we have enter.
regards,
zafar