Excise Duties are not getting inventorised fully
User maintaining inventorise excise conditions like JMIP,JEC3, JSEI in PO . But they are changing it mannually during GR if there is any chage in invoice. But while excise posting the input values are not coming correctly. Sometimes it is only 50% of original value.
I don't understand where is fault. TAXINN is the tax procedure. NVV is maintained in acct key.