when iam doing exports sales in which Excise duties was zero .for that what I want to make that settings condition types in Pric. Proce. i want that value is visible in ARE 1 also that would cover under bond.
How this could be do??
Sunil G replied
You will have to trigger the excise condition types in the billing document. Maintain the excise condition types in the pricing procedure with statistical checbox. When the excise invoice is created the excise values will flow into the document from the billing document even though they are statistical in the billing document.