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SD invoice not showing the Ecess and SEcess

Hi SD consultants,

I am executing a depot sale scenario.

I craeted a SO, Delivery and billing in VF01. When i check the billing doc ina ccounting view it is not picking the ECess and SHEcess.

Where as in SO i can see the ECess and SHEcss .

Wht could the wrong.

Also after invoice creation i am creating excise invoice in J1Ij and refering the factory invoice . I need to know is setoff will happen ( Monthly utilisation in depot level because we r charing ED from customer )

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