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Regarding CIN Excise Configuration

Dear All,

I have configured the excise part for domestic sales in my process. The cycle is running properly except when I try to make an excise invoice it is not taking values for the following fields:

1. ECess

2. HE Cess.

Both the values are being reflected in sales order pricing conditions but are not getting captured in the excise invoice only. Can anybody help regarding this. I am new to CIN and its my 1st implementation.

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