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Excise Invoice Not getting BED amount

Dear Friends

I have created Excise invoice with reference to Billing Document F2.

In Sales order and Billing Doucment Pricing Procedures determine BED, SED, AED by using Factory Pricing Procedures Which is Condition Based.

But when I am creating excise invoice with reference to Billing Document, the value of BED, AED, SED will not coming.

May I know where is my mistake

Arun

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