Condition values not flowing to excise invoice.

[Former Member]

Hi Gurus,

I have following scenario.

We have export scenario where in excise and E cess is not to be charged to customer, however these condition values need to flow in excise invoice.

I have maintained necesary settings for condition based determination.

All the values are coming correctly in billing document ( JEXP, JCEP, JA1X and JEXT, JCET , JA1Y) but when we post excise invoice , excise and cess is not getting reflected in excise doc .

Excise invoice is must as we need to take out ARE1 based on excise invoice.

Please help.

regards

Vivek

[Former Member · Accepted solution]

Hi,

Activate below user exit

J_1I7_USEREXIT_DUTY_IN_EXPORT

You have to do SUPPRESS_CALCULATION = X The the values will be displayed in the export excise invoice.

[Former Member]

Hi

Thanks . The issue is solved .

[former_member266852]

Hiii

Pls refere my following link.

Regards

Shambhu Sarkar

[jpfriends079]

Check following link for understanding:

Regards

JP

[Former Member]

Hi,

The values BED, ECS, and SECess are now getting captured duting creation of excise invoice but they turn to 0.00 once i save the excise invoice.

we have created a bond and want to utilize against the bond unable to utilize .

I am able to generate ARE1 also but with zero values which is of no use.

So the exact issue is that table J_1IEXCHDR is not getting updated.

can anyone help further.

vivek

[jpfriends079]

Refer following thread for understanding:

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Regards

JP

[Former Member]

Hi,

There is satndard user exit. In this exit you have to mention the code . if am not wrong the user exit name is J_1I7_EXPORT_CALICUALTION_BASE . Check in the SAPSERVICE market .This exit is not to make the excise values as ZERO in theexport excise invoice.