Trading Sales Pricing procedure
We have multple plants
Plant A, B and C are manufacturing plant
Plant D is Trading plant
we are doing intercompany sales and direct purchase fron Supplier in all plant includibg trading plant.
In Trading pland (D) purchasing material from Vendors, capturing Excise duties in RG23D Register and passing the same duties to customer while selling the material in practically.
we are creating sales order then outbound deliveries, with reference to outbound deliveries doing J1IJ for refering excise invoice from RG23D.
Its taking proper excise duties as per standard calculation. But...
while creating VF01 Billing the captured excise amount in J1IJ transaction is not flowing in Billing (VF01).
i want the same amount in VF01 which is captured in J1IJ transaction.
Please guide to how to link.