on 09-22-2008 8:32 AM
hi,
in my export pricing proc. i kept all excise duties as statistical
when i am doing billing that duties are not coming
where is i am wrong?
regads,
rahul
Dear Rahul
First check in your sale order, whether plant is flowing for that material. If so, then go to j1id, select "Material and Chapter Id Combination" and maintain "1" for the combination of your material code and plant there.
thanks
G. Lakshmipathi
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Hi,
What is the Entry, maintained in Field: Pricing under Tab: Business Area for your Item Category in T. Code: VOV7?
Maintain it as X - Standard Pricing
Best Regards,
Amit.
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hi
check the analysis in the sales order
regards
srini
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Hi Rahul,
Normally statistical conditions are not taken into account for pricing.
Why did you mark them statistical?
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