Excise BOND value.

HI Gurus,
I am doing the Export sales. In my pricing procedure I maintained the BED% as statistical and ECS% also statistical. I genarated the Excise Invoice. I created the ARE-1 ( Here BED coming as 7000.00 and ECS as 300.00 and also posted the ARE-1. ( Here iam using the Running BOND ).
While i check the T.code J1IANX18 ( Pro Forma of Running Bond Account ) only the BED amount is deducting from the BOND value .. ECS valuse is not deducting from the running BOND.
Why its happening?
regards,
jyothi.
Edited by: jyothi. on Mar 26, 2008 6:52 AM
Edited by: jyothi. on Mar 26, 2008 8:05 AM

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Edited by: dgn21 on Dec 3, 2010 6:24 AM

>
dgn21 wrote:
> Dear Jeyakanthan,
>
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>
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>
>
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Check import pricing procedure calculations in M/08 ?

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