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Former Member
Jul 21, 2010 at 05:13 PM

ZERO VALUE EXCISE INVOICE TO EXCEMPTED CUSTOMER

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Hi Friends,

I have maintained to Customer the excise indicator as " EXCISE TAX EXCEMPTED" in J1ID.And for BED, ECESS, Secondary ECESS condition types in sales order level maintained as ZERO value and excutved order confirmation all excise duties values are not captured. How ever in INVOICE output and EXCISE INVOICE all above mentioned condition values are taken.

Please let me if there are different solution for maintaining ZERO values for excise duty components.

Regards

Mohan