Re: Excise amt reducing in J1IIN

Friends,

Let me elaborate my issue:

1. Our A/R Excise Condition is JEXP. Now JEXP has has 4 Access Sequences:

• 005 Sales Org/ Dist Chnl/ Sold-to party/ Material- 10% is maintained
• 371 Country/Plant/Ctrl code/Ship-to                   -  Not maintained
• 358 Country/Plant/Ctrl code/Material                  - 15% maintained
• 357 Country/Plant/Ctrl code                              - 20% maintained

     All have exclusive indicator selected. Ctrl code is Chapter-Id.

   2.  In Billing document system picks 10% Excise rate and billing document is saved with 10%.

   3.  But while creating Excise Invoice system picks the rate from table 357. So the Excise invoice             gets saved with 20%.

Now I think I have clearly explained my problem. If more information is required pl let me know.  Pl suggest why it is happening and how to control it. Is there any setting in "Basic Settings--> Determination of Excise Duty--> Maintain Excise Defaults"?

Thank you very much.