I have following scenario.
We have export scenario where in excise and E cess is not to be charged to customer, however these condition values need to flow in excise invoice.
I have maintained necesary settings for condition based determination.
All the values are coming correctly in billing document ( JEXP, JCEP, JA1X and JEXT, JCET , JA1Y) but when we post excise invoice , excise and cess is not getting reflected in excise doc .
Excise invoice is must as we need to take out ARE1 based on excise invoice.
Check following link for understanding:
The values BED, ECS, and SECess are now getting captured duting creation of excise invoice but they turn to 0.00 once i save the excise invoice.
we have created a bond and want to utilize against the bond unable to utilize .
I am able to generate ARE1 also but with zero values which is of no use.
So the exact issue is that table J_1IEXCHDR is not getting updated.
can anyone help further.