Dear SD Guru,
I am new in excise process however I have got some tips from my friend for the same. I have some question that I want to share with all of you.
1- how many condition type should we use in the excise process? Can any one give me name of relevant excise condition type?
2- all the condition type should be on statically mode or normal mode?
3- should we put all the condition type in tax procedure as well as pricing procedure
4- what are depo sales and what is different in factory sales and depot sales?
5- all the accumulated amount of excise is copied from commercial invoice to excise invoice. Is that correct?
6- how many register should we created to run the process of excise duty
7- at what time value update in register is it updated after billing or before billing?
What is other process after creating the commercial invoice to run the excise process?
Please give me the answer of my all the queries that are part of excise duty.
Thanks
Abhi Malhotra
Thanks
Abhi Malhotra
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