Condition values not flowing to excise invoice.
I have following scenario.
We have export scenario where in excise and E cess is not to be charged to customer, however these condition values need to flow in excise invoice.
I have maintained necesary settings for condition based determination.
All the values are coming correctly in billing document ( JEXP, JCEP, JA1X and JEXT, JCET , JA1Y) but when we post excise invoice , excise and cess is not getting reflected in excise doc .
Excise invoice is must as we need to take out ARE1 based on excise invoice.