WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN
BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE
CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN
THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
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Answer Posted / sumit
IMG>Logistic General>Tax on Goods Movement>Basic
Settings>Determination of Excise Duty>Maintain Excise
Dafaults. Here you need to define the Condition Type you
would be using in the pricing Procedure. This may be based
on Percentage, Qty, etc.
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