Order related Billing-Excise duties

Dear All,
Excise duties are not flowing to RG1 print (J2I6) for u201CCash saleu201D Excise Invoice.
For this I have done the cash sale process as below:
1.Created an order (BV), here along with order no. Delivery no also got generated
2.change mode of delivery (VL02N) done the PG1 (PICKING is grayed out)
3.Created order related billing (BV), here I could see the Excise duties
4.Created Excise Invoice (J1IIN) here also I could see the Excise duties
5. Done J1I5 (with 601 move. type and IDH classification)
6.Done J2I5 (RG1)
7.Done J2I6 (RG1) here the Excise duties are not there.
What is the procedure to get the Excise duties in RG1 print (J2I6) for Order related billing document?
I have done the setting for Assign Billing doc types to Delivery doc types (CIN-SPRO) BV-BV
Using TAXINN procedure
Please suggest me.
Regards,
Ram

Hi Swamy,
I found the solution for my query.
1.I have copied the BV(cash sale doc type) and created as ZBV in that(VOV8) I have changed, from order related billing to Delivery related billing.
2.Done the copy controles for BV-BV (Delivery to billing at both header and item level-VTFL)
3.Copied the Item cat (BVN) to ZBVN and changed the billing relavance from "B" to "A"
4.In I tem cat assignment VOV4 assigned ZBVN (in place of BVN)= OR+NORM=ZBVN
5.Done the process, and now I am able to see the Excise duties in RG1 print out (J2I6)
Hope the process is correct.
Regards,
Ram

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Sir,
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Apart from the suggestion already given, also ensure that
the order is not showing in incomplete log
the order is not blocked for credit limit
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T-code-VTFA
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Thanks
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Hi
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Hi friends,
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hi,
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hello, jim.
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Hello,
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Hi
While we are running batch job for billing system is throwing below error.
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Dear Nortel,
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Amit
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[Third Party Process|http://yasosap.wordpress.com/2008/10/22/third-party-scenario/]

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Hi
I have encountered a scenario here at my client.
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Hi,
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Condition type      VPRS
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Der Konditionsbetrag wurde hier aus dem übergebenen Konditionswert berechnet."
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Hi Guru's,
There is a requirement for changing the VPRS value during Billing - ( Order Related billing ). There is a particular requirement for which this scenario is needed.   I did manage to change the value or XKOMV via a custom requirement but it is not getting reflected in the Invoice.
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Message              216
Description       Condition value has been taken from preceding document
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Der Konditionsbetrag wurde hier aus dem übergebenen Konditionswert berechnet."
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Greetings!
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