on 06-05-2015 1:07 PM
Dear SAP Gurus,
We are going to do some Export Sale, but excise value are not coming in invoice. We created billing in VF01, in condition tab all excise are showing but not coming in print preview. After billing when we are doing J1IIN, when we simulate J1IIN that time also BED amount is showing zero. Means excise values are not coming there also.
For the same hierarchy domestic sale we are able to do, all value are coming proper and posting are going good.
Please provide me the solution.
Thanks & Regards
Prateek
Hi Prateek,
Let us know the details in breif about your issue.
1. what kind of export sales that your are doing? (Export under bond/LUT/ Rebate)
2. Why the excise duties will be show on a export invoice?
3. Why you are simulating on J1IIN?
Regards,
S.Himavanth.
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Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. Post all your CIN related queries here.
G. Lakshmipathi
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