Export Excise invoice updating with zero value

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member]

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