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Export order


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?



Former Member

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.


G. Lakshmipathi

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