In Excise invoice (export) values arenot appearing-

[Former Member]

Hi,

Experts

In my export pricing procedure all the excise condition types are statistical - while creating Invoice through (vf01) only net value is calculated and rest excise wont calculate due to statistical. then while creating Excise invoice through (j1iin) the excise values arenot appearing if wont appear then how can i creat ARE1 document- for this in excise invoice excise values are must unless untill wont creat ARE1 DOC. Why it isnot coming in Excise invoice(values) can you help me regarding that.Also as per my customisatoin for default no bond settof only excise under letter of undertaking and assigned default setting for series group. Pls tell me for this purpose how the excise values will be coming in my excise invoice.

thanks

sunil

[Lakshmipathi · Accepted solution]

Dear Sunil

Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations.

There select your excise registration and click on blue lens on top. Check you have selected the following:-

- Liable to AED and

- Liable to AT1

Again in the same path, select Account Determination -- Specify G/L Accounts per Excise Transaction. Check for the combination of Excise Group - Excise Transaction Type (DLFC) - Company Code and Chart of Accounts, the respective G/L Accounts are maintained.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

As per your informations everything is ok so apart from that if anything pls let me to know.

In my domestic procedure i have no problem and all my excise values are also flowing at the creation of EXCISE INVOICE.That means my DLFC transction type is ok and a/c determination is also ok.

0008000100 Accounting document

0001000040 Accounting document

0000001691 Profit center doc.

0000001690 Profit center doc.

0100000145 Controlling Document

Generally at the end of billing (vf01) a/c should be generated- if 1st line item will come that means value should be flowing to Excise invoice .This should happen in domestic procedure, but incase of Foreign trade 1st line item wont display thats why it isnot flowing- pls confirm it how it will come incase of Foreign trade.This is coming through excise transction a/c determination.

thanks

sunil

[Former Member · Accepted solution]

Hi

Could you please let me know all the condtion type used in pricing and also please let me know what all

condition types which are reflected in billing condion tab ( please only mention all excise conditions only and not any other conditions.

Also please let me know whether you are able to see excise values in J1IIN (create mode) then after clicking on utilization tab values gets disappeared!!

Regards

MBS