Regarding Excise Invoice

[Former Member]

Hi Gurus

I am able to create exicse invoice and i have done it

but the values in BED, CESS, are not updated it is showing one 0 in all the fields

But in commerical its values is displayed in conditions

how to update the value from commerical invoice to excise invoice

Thanks in advance

Rajesh

[Former Member]

Thanks for the Information

Rajesh

[Former Member]

Hi,

Check document pricing procedure in sales document types and billing types same are not.

maintain DPP in billing type and sales doc type

i hopw its works.

thanks.

[Former Member]

HI,

Check defaullt excise determination for respective duty condition types in cin configuration.

Thanks

[Former Member]

Hi

Just confirm whether it is a domestic sales or exports?

Also check in the following tables J_1IEXCHDR and J_1IEXCDTL whether the values are updating or not

regards