NO values of excise duty in J1IIN for Export

dear
When i am doing J1IIN for export, the excise duty are not reflected on main screen of J1IIN.But it is displayed in Utilization Tab.I have maintain excise rate inJ1ID.
Wht is the reason?

Hi swamy
If u want a differenciate pricing for two different customer.. Thatmeans when u create normal invoice for normal customer it should pick up normal pricing procedure.
If u are raising Cin invoice to customer then it should pick up Cin Pricing Procedure.
For this  u have to create two pricing procedures
one for normal
one for Cin
and u have to create two different Customer Pricing procedure and Document Pricing Procedures.
U have to create two order types and delivery and billing types
IF u done all these then u will make differenciate between customers.
Because v have created this process
Any quries revert back to me.
Regards
Srinivas.

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