Excise Duty shoiuld not be debited to customer account in Export Invoice ( Rebet claim) invoice.

Dear All,

  I want to post export invoice with rebate claim, in this Excise duty should not be debited to customer.

How we can setup it in AX 2009 or there should be any change in code.

Please reply, its urgent.

Thanks in Advance.

Thanks & Regards,

Darshana