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Export order

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

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.

Former Member
0 Kudos

hi

check the analysis in the sales order

regards

srini

Former Member
0 Kudos

Hi Rahul,

Normally statistical conditions are not taken into account for pricing.

Why did you mark them statistical?