Export --duties not gettin picked

[Former Member]

Hello friends.........I am working on an export scenario with BED,SED and AED along with price in the pricing procedure...... I think I have done most of the settings correctly ..........when I create an Excise invoice with reference to a billing document the invoice gets created but none of the values that i have given to the above duties are getting picked .........everythin else getss picked(excise grp, series grp, material qty etc)....................

PLS do help me with this query .......itss very urgent ..........thnking you guys in advance

Regards

Maddy

[Former Member]

For your better understanding ........the pricing procedure selected is as follows

PR00 ERL

JEXP EXD

JESP EXD

JEAP EXD

BASIC+EXCISE

[Former Member]

tHE DOCUMENT FLOW IN BILLING STATES THAT THE ACCOUNTING DOCUMENT STATUS AS NOT CLEARED.

[Former Member]

The G/L accounts assigned are as follows

ERL - 40010000

EXD- 40011000

[Former Member]

plsss respond itss vry urgent

[Former Member]

guyss no response as yet plsss assist me with this query