on 07-28-2008 9:36 AM
Hi,
The sales in which Excise duty is zero fot that I make that duties statistical in Pric. Proce. it means value will not get posted in accounting but in Excise invoice that value is visible i want that values should be display as zero
How this could be do??
Regards,
Rahul
Dear Rahul
Go to J1ID and select Material and Chapter ID combination where for the material which excise duty is not applicable, leave the field [Declared] as blank so that the values will be zeros.
But for information, if you are creating invoice for exports in which duty value is zero in that case, you are not suppose to raise excise invoice with zero values.
thanks
G. Lakshmipathi
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