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Former Member

Export Excise invoice updating with zero value

HI cin gurus.

While creating excise invoice for Exports in J1IIN , after selecting the Export button Excise values getting changed as zeros . ARE1 form coming with zero

Any reason for that.

Expecting your support

Thanks

JA

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2 Answers

  • Best Answer
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    Former Member
    Jan 29, 2010 at 06:32 AM

    Dear Jaffer,

    i think you have to apply this user exit

    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

    Regards,

    Anand.K

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    Former Member
    Jan 29, 2010 at 06:37 AM

    Hi,

    Please check if you have maintained the relevent entries in SPRO>Logistics general>Tax on goods movement>India>Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Classify Condition Types

    Thanks

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