Excise Duty not updating in Billing & Excise Invoice

Dear SAP Guru,
Kindly help me to solve 2 issue as mention below :
1. Excise duty is not flowing in my billing document when i am creating commercial invoice. Also in my excise, I am getting excise duty 0.
2. When i am creating commercial invoice, the net amount is showing me in dollars but at the time of creating excise invoice it should show me in Rs? Which is not happening.
Please guide me what are the setting i have to check to fix my problem
Thanks in advance.
Also kindly send me the CIN Configuration along with the snap shot to my email id : [email protected]
Thanks & Regards,
Rajan

> Dear Lakshmipati,
>
> Plant has been specified in the SO but still excise
> duty is not flowing to my document.
>
> Thanks
>
> Rajan
Dear Rajan
You can check in the following
1) In J1ID, select "<i>Excise Tax Rate</i>" and ensure that for the chapter ID, you have maintained 16%
2) In J1ID, select "<i>Excise Indicator for Plant</i>" and ensure that for the combination of Company Code and Plant, "1" is maintained on the extreme right side.
3)  In material master, select "<i>Sales: sales org.1</i>" and ensure that "<b>1</b>" is maintained for "<i>Tax Category - JTX1</i>".
Thanks
G. Lakshmipathi

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