Regarding CIN Excise Configuration
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:
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.