SHcess is disabled while GRN

while we do the GRN against the STO
migo  is
material receipt against the outbound delivery number
the material ,Quantity are picked from outbound delivery ,
after that in the excise tab
we will enter the excise no , date, excise group and manually key in the base value , BED, Ecess and SHcess.
in this we are able to enter all except Shcess (Because that field is grey)
In the DEV server it is OK
We face problem only in PRD Server
Suggestions please

HI
For your issue there is oss notes, in web market place, i forget the note number, but u will get in forum
Regard
Nabil

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