Condition values not flowing to excise invoice.

Hi Gurus,

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.

Please help.





Activate below user exit


You have to do SUPPRESS_CALCULATION = X The the values will be displayed in the export excise invoice.

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