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Excise conditions not capturing after batch split

Dear All,

After creating PO,OBD, Invoice found that for a material 10 qtys got batch splited as 5 CV as each line item. For one line item excise conditions were picked where as for second line item (different batch) excise conditions JEXT,  ZECS   &   JA1X were not captures.

What might be the reason. Conditions are maintained in VK11.


Dear Lakshmipathi,

I carry out new pricing update again through update option for the line item. Now missing condition types was appearing with correct value.

The issue got resolved.

Thank you,


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