on 03-03-2008 9:46 AM
hi every body
can i get the configuration steps for export sales process. i made every setting but when i am trying to do utilization in excise invoice by selecting calculate tab the BED field is not showing the BED AMOUNT.
thanks in advance
ram
Hi,
Have you checked in utiliztion in LG>Tax on goods movement>india>business transaction>utilization>utilizatin determination
Check whether u have maintained for your excise group all the BED,ECS etc.,
Then also check whether u have assigned ur pricing procedure for exports indetermination of excise duty> condition based excise determination>classify condition types here assing excise related condition types like BED,ECS etc., then also check outgoing excise invoices maintain defaults excise groups and series groups.
Hope this should resolve ur problem
Reward points if helpful.
Bye
Anil
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