on 04-15-2009 7:29 PM
Hi Gurus
excise values r not flowing in to ARE1&ARE3.Plz help me if there are any hard core codition type to be maintained or any configuration left.plz help me
With Regard's
hyi
Ask your abapper to write the below code
FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
*"----
""Local Interface:
*" IMPORTING
*" REFERENCE(YVBRK) TYPE VBRK
*" EXPORTING
*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS
*"----
*If you do not want the excise duty to be calculated for a particular
*transaction then you need to mark the flag supress_calculation as 'X'
*This flag when left blank will trigger calculation of ED during j1ii
*When it is marked, the ED copied from billing will be left as it is
SUPPRESS_CALCULATION = 'X'.
ENDFUNCTION.
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Hi Guru'
values got copied from billing.But when i am doing j1iex ARE 1. I am getting the error as "0000000100/2008 excise invoice is not meant for exports.
Message no. 4F242"
plz help me if any configuration left or to be rectified.
thank's
WITH REGARD'S
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Charan Reddy,
You will have have to carry out configutrtion settings in img --> lg --> tax on foods movement --> India --> Business Transaction --> Exports under excise regulations
Here we need to mainatin settings for Export - ARE-1 and for deemed Export - ARE-3.
Sperate SERIE Group and Excise Group has to be maintained.
Check the link this topic has been discussed
Regards
Sathya
Check the Excise invoices of the same , weather values got copied from billing or not ? if yes it will copy to ARE documents.
Regards,
Ramesh
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ARE1 & ARE3?? - transactions not exist
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