Excise Invoice

[Former Member]

Hi,

While making excise invoice in J1IIN

the value of Excise duties should not come in Export scenarios but while making ARE-1 it takes ref. of excise invoice and in that values of Excise duties should come.

How to solve this problem?

whether should i mention excise duties in export pricing proc, n making statistical but in that problem is that values of excise duties comes in excise invoice.

How to solve this?/

regards,

R

[Lakshmipathi · Accepted solution]

Dear Rahul

For information, as per Central Excise Rule, you are suppose to show the duty value when you despatch goods to overseas countries. There are different excise transaction types which you can adopt like Excise under Bond, Excise under Rebates etc., and based on the clients' requirement, excise invoice can be created but [WITH] duty value.

Coming to your issue, maintain the excise condition type as statistical in your pricing procedure so that the value will flow in your billing document but will not have any impact in Accounting. So when you create excise invoice referencing SAP billing document, the respective value will be transferred to excise invoice which will then be passed on to ARE1.

thanks

G. Lakshmipathi