Billing document values not getting copied into Excise invoice
I am creating excise invoice with reference to Billing document using Tcode J1IIn, but the values from the billing document are not copied into the excise invoice and because of which the BED, SED, AED coloums in excise invoice are blank.
The following cycle is used here
> LF( Delivery)> F2( Invoice)-->J1IIN
Pls suggest the reason for the excise invoice values not being copied.