Hi ALL,
I have done below Config for Deemed Exports,
Upto Excise Invoice BED/Cess/SeCess values are flowing as expected.
- I have checked J_2IRG1Bal / J_1IEXCDTL excise base is updating- its fine
- Classify COnd types maintained
- ARE-3 settings maintained ( J1ID- Prog: J_1IPRNTARE / Form Routine:-ENTRY_ARE1 /Form:J_1I_ARE3)
-Specify Printers already done ( specific to Plant/Storage Loc)
My query is:
in ARE-3 document,
- Duty Rates tab
-BED/ECS is flowing, but not SECess-
hence SECess value not flowing in "Duty values" tab.
-Total Duties tab
-Total BED/ECS value is flowing(bcoz its flowing in above tabs), But not Total SECess
- ARE-3 Print also not getting triggered.
Please anyone suggests, where am missing?