Dear All,
System is not updating SeCess amount for Export Invoices and Free of Cost Sales.
When we are creating Excise Invoice for FOC sale and Export Invoice system display BED, ECS and SeCess amount at J1IIN but after posting system do not show amount SeCess field,
This is working fine in case of Commercial Invoice Creation and Excise Invoice. Not able to understand the reason for the same.
Regards,
Vivek