let me explain you the scenario first,my client wants basic amount (pr00) to be flown to accounts.but the excise values to be calculated on FOB value i.e(basic price PR00 - Freight,insurance).now order>delivery>invoice is ok,but coming to excise invoice the excise base amount picked is on PR00 but not on FOB value.
say PR00 = 100
freight zfo4= 10
insurance zins =5
FOB value = 85
now BED (basic excise duty) =8.5 i.e on fob value,
ed cess =.17 i.e on BED,
sh ed cess= 0.085 on BED.
Now the excise base amount to be 85 while creating excise invoice & ARE1.
but it is picking 100 as EXcise base amount.please provide solution.