A.R.E issue

[Former Member]

Dear All

In A.R.E the excise duty {BED, EDU CESS, HIG &SEC EDU CESS is not appearing.

The data of excise duty is flowing into billing and excise invoice but not into A.R.E

Have i missed some Customization [where to check in] or some patch or note has to be applied?

Regards

Sandeep Bhowmick

[Former Member]

Answered, i close this issue

[Former Member]

apply the note that antima has mentioned.

regards

ankit

[Former Member]

Dear Sandeep,

Are you explaining in the case of ARE-1 or ARE-3 ?

Secondly, How your pricing procedure capturing those values i.e with statistical condition types(if there are any export exemptions).

Does all your BED...... values reflecting in the Excise Invoice correctly and also in the utilisation in the same transaction(J1IIN)?

Could you explain further, becaz if all the values are being captured, then we can analyse the problem of screen programming or any thing else.

Best Regards

Sri

[Former Member]

Dear SRI

My issue is in both ARE 1 and ARE 3

Yes my my pricing procedure is capturing those values i.e with statistical condition types

Does all your BED...... values reflecting in the Excise Invoice correctly and also in the utilisation in the same transaction(J1IIN)?

To the above question: Before utilization all values are correctly reflecting but after utilization a message is appearing calculate tax type.

All the values are being captured before utilization. After saving all the values are disappearing. This is the problem why in ARE all the values are not coming.

Regards

Sandeep Bhowmick

[Lakshmipathi]

Dear Sandeep

I feel b4 saving the excise invoice in J1IIN, you need to click on Calculate Tax button in the utilization screen.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi sir

I have clicked on calculate tax type, before saving J1iin. The excise invoice is saved with excise no [when i go to display mode of exise invoice. i cannot see the excise duty values]. this may be the problem why it is not appearing in A.R.E.

Before saving the excise invoice all the values are properly coming.

Please kindly tell me whether i have missed some customization or i have to apply some SAP notes

Regards

Sandeep Bhowmick

[Former Member]

Hello,

Please ensure that the note 1036568 is present in your system.

You need to implement the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT,

Add the following code.

SUPPRESS_CALCULATION = 'X' .

Get this correction done by ABAP cons and try a sales cycle in dev server, i hope this will help you. Before creating the ARE doc, check whether the excise duty are showing in display mode of excise inv or not.

Do let me know if still you have problem in ARE.

Rgds,

Antima

[Former Member]

Dear Sandeep,

Follow the steps as said by Ms.Antima it works fine as we have also cleared in the same way.

Ask your BASIS consultant to look for the notes and then ask ABAPer to update the same.

Also check the Applincation patch level

This works mostly.

Best Regards

Sri

[Former Member]

Hi Sandeep,

Thanks Sri,for confirming that this solution worked for you.

If the above solution works fine till ARE document then ok else there is one more setting which leads to missing excise duty components in ARE docs. So just write back if this doesnt solve your problem.

Rgds,

Antima

[Former Member]

Hi Antima,

You can also tell what are the other settings to be taken care.

In our case its working fine and only print preview only BED is visible.

Best Regards

Sri

[Former Member]

Hi Sri,

Please check whether in ARE docs you are getting Base value and duty rates?

For base value, you need to define the condition type category as H for the condition type which you are taking as base for excise duty calculations.

If the duty rates are not showing then assign the Pricing procedure and the respective condition types used for BED,CES & SECess under following menu path:

SPRO> Log General>Tax on goods movement> India> Basic Settings> Determination of Excise duty> Condition based Excise determination> Classify condition types

Pricing procedure Condition Type Condition Name

ZZZZZ JEXP A/R BED Percentage

ZZZZZ JECP A/R ECS Percentage

ZZZZZ JAIX A/R AT1 Percentage

You need to take the export pricing procedure and the condition types used for passing the values. This helps in getting the values in print out as well.

Hope it solves your print problem as well.

Rgds,

Antima