Here i am creating a STO -Del- then Billing in VF01.But while creating a Billing ,there is no excise appearing.I am taking UB document type for PO ,SO there is no invoice tab for tax code.Please do suggest.
You can maintain it in Billing directly by Defining and Assigning Pricing procedure to STO Billing Type and maintaing the condition record for the same.
While creating VF01,there is no excise duties coming.When i am checking in Analysis tab ,i found the condition record missing for UTXJ.so shall i maintain condition record for the same? actually this is 2nd document in whcih i am facing the error.in 1st doc same UTXJ appears with excsie duties for same material and same supplying and receiving plant.
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