02-08-2016 2:03 PM
Hi all,
Please let me know whether the excise duty value should be added to net value or not in invoice, i am doing the process of export under rebate.
thanks adv..
02-08-2016 2:15 PM
Moved from SAP ERP SD Billing to Internationalization and Unicode. Post all your CIN related queries here. Now coming to your requirement, I presume, you were asking whether in the condition tab, the excise value can be inclusive of net value in which case, ideally, no. But you check with your client how they wanted to capture in SAP.
G. Lakshmipathi