T Code for Packing & Forwarding Charges REPORT

In CONDITION TYPES i have certain conditions like
PR00 - PRICE
JEXP - BASIC EXCISE DUTY @ 14%
JECP - EDUCATIONAL CESS @ 2% ON BED
JSH&H - HIGHER EDUCATION CESS @ 1& ON BED
ZPK1 - PACKING & FORWARDING @ 2%
I can generate the report for periodic excise duty vide T code J2IUN wherein the BED, ECS & HECS are displayed seperately, however there is no display of PACKING & FORWARDING CHAREGES.
I wish to generate a monthly report of my PACKING & FORWARDING CHAREGES,
WHAT IS THE T CODE FOR DOING SO.
PLS HELP

Dear Khushal
Go to SE16 / KONV and execute.  You will get all condition types there.  If you want to correlate this with your billing document, make a note of numeric value flowing under the tab "Doc.condition" and again go to SE16 and now give VBRK where there is a field "Doc.condition".  Give those references in this field and execute.  You will get the required report.
thanks
G. Lakshmipathi

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