ECS not Getting Zero in Excise Invoice -->while Calulating Tax

[Former Member]

Hello Experts

User Creating Excise Incoice form T -code J1IIN On basis of Billing Doccument. as per process he is calculating Tax after Clicking on "Calculate Tax" Tab ,system is calulating TAX as it showing Value in CESS & SECess but valuse for ECS is not getting Zero.

His requiremnt is after Tax calculation ECS should get Zero.

Please reply As early as possible

Thanks & regards

Pash@SD

[Lakshmipathi]

What is there in billing document ?? As the excise document has been generated in reference from billing document, whatever value flowing in billing document that will be copied to excise invoice.

G. Lakshmipathi