We have an RG23D depot where the import process is taking place and sale is happening from there. While raising sale invoice in sap, the duty that is available in MIGO document (inward of import matl) is passed to sale invoice through condition type jex2 and jexa.
But when the return order is raised against the original invoice, in return sale order jex2 and jexa is passed from original billing document but not in the credit note for returns. For your information we are using standard routine 356 int he procedure
In the same manner from the return sale order as this being made with reference to the original invoices we wanted the excise duties jex2 and jexa to be passed from
return order to credit note.
Note the credit note is created based on return delivery document.
Kindly suggest solution that the values in the condition types jex2 and jexa of Return order to be passed to billing document (credit note)