excise values not flowing in J1IIN for STO
I am doing STO. I did vf01 and when i am creating excise invoice w.r.t profrma invoice the excise values are not flowing from billing document.
where to configure this
In case of STO Process, after Delivery and PGI, you have to create Pro-forma Invoice and also maintain the Value of Excise Duties (BED, ECS and SECess) in this and then create Outgoing Excise Invoice in J1IIN.
Note: - Use the same condition types of the normal sales invoice in Pro-forma Invoice.