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Excise Exemption to be capture automatically in SALES ORDER

Hi SAP Gurus

There is a notification in the SALES ORDER "PRICE LIST" "12/2012-CE 17.03.12" by putting this they (users) go to the Condition tab and put '0' (ZERO) manually in the Excise field, now what the users wants that while putting "12/2012-CE 17.03.12" in the "PRICE LIST" the excise should capture '0' (ZERO) automatically.

So please give some solution for the same.



Former Member
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