I faced a situation where for a sales order 2 line items have been created and there one has to be delivered to ship to party in US, the other line item should be delivered to ship to party in india.
For both the line items only one pricing procedure will be triggered i.e. Export pricing procedure.
But for the above scenario when I am delivering the goods to in india Excise duties and cess has to be captured, excise duties has to flow into the excise invoce.
How can i handel this situation with 1 pricing procedure/ any user exit is avaliable to determine pricing procedures differently for each line item.
Kindly suggest me a solution
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