Excise error in record
My user made a billing document for deemend export in which customer is ED EXEMPT CT3.
so there will be no excise duty paid by him.this is the standards scenerio.
Now my question is in (one billing document JEX2-A/R BASIC EXCISE showing value that is 10% of UTXJ though customer is tax exempt) we have not manually insert the value because condition control status is "A"
So experts kindly tell me this value is coming from which record.
Highlt appreciate if Reply as soon as possible.