excise in STO

[former_member657193]

I am trying to create a Excise Invoice in Stock Transfer Order.

while creating excise invoice using J1IIN, the excise values are not getting reflected.

please guide me a where i made the mistake, or the configuration for STO excise.

Thanks in Advance

[former_member657193]

thnx

closed

[Former Member]

Dear Rishi,

Check with the Steps:

[Excise Invoice STO|]

If, everything seems perfect at your end and still problem persists, Please update.

Best Regards,

Amit

Note: Check with:

T. Code: VOV7

Select your Item Category for STO and go in to details.

Tab: Business Data --> Field: Pricing

Maintain entry as "X"

[former_member657193]

thnx

i maintain pricing X indicator for item cateogry NLN

Resolved