Issue of Condition record in Excise Invoice

[Former Member]

D Friends,

The issue is as follows:

1. When I create Commercial Invoice (VF01) I get default duty rate as 28%. But I change it to 10% and save the invoice.
2. But when I create its Excise Invoice, system picks 28%.

My concern is that what ever duty rate is given in commercial invoice, system should pass on that rate in J1IIN. I'm doing testing in QAS. Although user will not change the duty rate in commercial invoice. I just only want to know how can we make the same duty rate passed on?

Thank you.

[Lakshmipathi]

Have you checked condition record for excise duty in FV12?

G. Lakshmipathi