Invoice issue-regarding excise

Dear All
As the excise duty has changed to 8%, we have updated the excise duty from 25th feb when ever i create billing it is picking the excise duty of 10% as the sales order is created in past 15 days to 30 days ago.
One way is to change the price in vk11 and update in sales order which will be automatically change in billing
How to update the pending order excise duty so that it reflects in billing now, Please kindly suggest is there anyother way to change.
Regards
Jahangir

Dear Jahangir,
Find sales order which is created 15 to 30 days back and which are having 10 % excise duty.
Now go to VA02 transaction input your order number(i.e 10% excise duty) then press enter in the Change sales order over view screen you change the date to the current date in the following fields.
Pricing date
Req.deliv.Date
Now you go to pricing tab here you click on Update push button now system will give the popup screen in this screen you select B-Carry out new pricing now system will consider current value in to the sales order.
Note:- But you make sure that you have maintain proper % of excise duty(i.e 8% at present)in the master data in VK11 or in J1ID.
I hope this will help you,
Regards,
Murali.

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    Please let me  know,
    Thank Q
    Rohini.

    This is something where HR Interface Toolbox (PU12) can be very helpful, it will take care of changes from one run to another and you can configure it to send changes only in next run. But, you will need some ABAP in its user exits to restrict the data after 1999, and any other restrictions that you might want.

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