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author's profile photo Former Member
Former Member

SECess in ARE1 not getting populated at Item level

Hi,

I am creating ARE1 based on outgoing excise invoice. In my outgoing excise invoice all excise duties are getting populated at Header level & also at item level.

but in my ARE 1 document SECess is coming at header level only & not at item level, other excise duties are populated at both level header & Item.

Is there any one who can guide me in this matter.

Thanks & Regards,

Savi Salvi

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2007 at 11:14 AM

    hi,

    chek if u have maintained the accnts against transaction type ARE1. and also the g/l accnts using the excise grp+ ETT (ARE1)+ company code. and also if capture and create are active against ARE1.

    saurabh

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    • Former Member

      Hi Saurabh,

      I checked both table & observed that the amount of S E Cess is flowing in both the table under AT1 tax heading.

      Also please give more detail about the conditon type about which you have written me in your previous reply.

      Thanks

      Savi

  • Posted on Dec 10, 2007 at 09:41 AM

    Dear Savi

    Refer the SAP notes

    Note 1044481 - Secondary Ecess- Not flowing in the header

    Note 1046595 - Incorrect SECESS value for ARE1/ARE3 with mulitple line item

    Regards

    Jitesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2010 at 08:00 PM

    This is very old thread but I can recall that the problem is solved by SAP , we gave them access to our system & SAP told us there was one table whcih was needed to activated. So SAP does it from there end & problem solved.

    Regards,

    Savi

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