We are facing issue in excise invoice in domestic sale scenario. We are doing following process-
1) Create sales order VA01
2) Delivery VL01N
3) Billing document VF01
now when we do J1IIN, system shows zero value in BED, Ed Cess and higer ed Cess field. but when we check conditions in VF03, it shows all correct values for excise like BED, Ed Cess and higher ed cess.
Need your guidance.