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Export order

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

Former Member
replied

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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