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Excise Duty not updating in Billing & Excise Invoice

Dear SAP Guru,

Kindly help me to solve 2 issue as mention below :

1. Excise duty is not flowing in my billing document when i am creating commercial invoice. Also in my excise, I am getting excise duty 0.

2. When i am creating commercial invoice, the net amount is showing me in dollars but at the time of creating excise invoice it should show me in Rs? Which is not happening.

Please guide me what are the setting i have to check to fix my problem

Thanks in advance.

Also kindly send me the CIN Configuration along with the snap shot to my email id :

Thanks & Regards,


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