on 05-29-2015 12:18 PM
Dear All's,
I have issue in billing in print and also in excise invoice. In export sale we have only excise to pay the government and as per the rule we took H-form and create contract (VA41)-Perform invoice (VF01)-Order export release (VA01)-Delivery (VL01N)-Billing (VF01)-Excise (J1IIN). These Steps followed by me
But in the billing excise value 12.5% was coming but not coming in the print. When i saw the table J_1iexchdr. The value of J_1iexchdr-EXBED is not updating i.e. 0.00 and also in J1IIN in first screen the excise came but after utilization the excise value became zero ‘0’.
I am also sending few pictures of these .That was in Billing Invoice
Here in table the value is zero.
Here in J1IIN BED is zero excise not updating.
After utilization value became zero.
BS,
Atul Sharma
Hi all,
Plz reply as per my mail..
thanks
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