Problem in Excise Invoice Manual creation

Hello
While creating outgoing Excise invoice manully,system is not picking the edu.cess and scess but bed is picked.
i have checked all the setting like J1id, excise group but no success.
But when we are creating the same Automatically, it is happening correctly.
Please help me in solving this issue.
Regards
Harris

While creating outgoing Excise invoice manully,system is not picking
But when we are creating the same Automatically, it is happening correctly
What do you mean by "automatic" ??   Is it in bacground as and when the SAP billing document is generated ??
thanks
G. Lakshmipathi

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