Dear Team
I am using same order type (ZFOC) for generating domestic & export commercial / proforma invoice using VF01.
The issue is the excise tax (using pricing condtiion) should not appear / applicable for export proforma invoice (using seperate billing type) for the same sales order type (ZFOC) but it is applicable for domestic invoice billing type.
How to remove the excise (ZEXC) pricing condition for proforma invoice billing document. Pls. suggest suitable config / work around options