Unable to save excise duties in J1IIN

[former_member609634]

Dear All,

In Export Sales, while doing J1IIN, system is capturing the excise duties but when the screen is getting changed for doing excsie utilisation for deemed or bond or letter of undertaking, excise duty fields are becoming zero.

can anybody provide me with the solution.

Rgds,

Indrajit

[former_member609634]

That was a great help. Indeed it has worked.Thank You Once again!

[Former Member]

Hello Indrajit,

Please go to transaction code SE80, select the option Programme and enter the programme name SAPMJ1IIN and click on

display button. In the drop down list select expand option SUBROUTINES. Here click on calculate tax option. You will be able see

a user exit that is related to export excise invoice. In this user exit you have to mark the SUPRESS CALCUATION = "X".

IF you mark suppress calculation = x then system will bring the excise duty values as it is. If it is left blank then system will

recalculate the excise values.

Hope this user exit will resolve your issue.

Best Regards

MBS