Excise Amount with three Digit decimal value

Dear All,
I enabled three digit decimal values for sales.
When I am raising a Excise Invoice through J1I3, two digit only appearing?
For Ex: Excise amount in sale order is 6897.525 where as in J1I3 transaction, it's showing as 68975.25.
How to correct this issue?
Rgds,
Senni.B

Dear GSL,
For Import purchase purpose, client is asking for three digit decimal values. But when we go for excise related transactions, it's taking only two digits of the actual value.
Is there any settings in CIN to activate three digit decimal?
Rgds,
Senni.B

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public void cellsSubmitting(CellsSubmittingEvent e)
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Thanks for your post, it is great solution and it's work for me. I'm supprised that those oversights are still in bibeans and nobody from Oracle havent answered your question.
Message was edited by:
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Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
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Calculat.type     Q Commodity
Cond.category D Tax
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StrucCond.
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Check in Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings.
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Got it done just took the length and did the change.. sorry for this lame question.. should have tried before posting the question. Tx for your time...

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Excise Amount with three Digit decimal value

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