Deemed Export

[Former Member]

Dear All ,

I am doing deemed export.The pricing procedure used is same i.e. Factory sale.Accounting entries happening at commercialinvoice are customer-DR and BED,ECS,SHECES and sales are getting credited.Then based on this this invoice i tried to create excise Invoice.In excise invoice duty values are flowing,on pressing utilization tab and then calculate tax duties are getting vanished.

Please guide me what should be the reason.

Further whatever accounting entries geting generated atcommercial level are correct or wrong.

I have dont following settings.

IN spro,

1)In excise grp and series gro default maintain as deport.

2)Maintain the CT3 licenence.

2)Conditon record for BED is JEXP is maintain as 10 %

Please guide whether setting are correct or need correction.If these correct then why duties are getting vanished in excise Invoice.

Regards,

Deepti

[Former Member]

Hi Deepthi

First of all in Deemed Exports there should not be any Excise duties sa make them as statistical in your pricing procedure.

Next if the duties are vanishing in Excise Invoice then you have apply the below USER EXIT

In SE37 enter

J_1I7_USEREXIT_DUTY_IN_EXPORT

add this code SUPPRESS CALCULATION = 'X'.

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

SAP SD

[Former Member]

Dear Deepti;

Please, verify if you have inserted the JECS and JECT condition/condition name

for JINFACT in table J_1iexcdefn (Classify conditions).

I hope it can help you.

Regards

Ruy Castro

[Former Member]

Hi Pinto,

Already I have maintain both the conditions in the classify condition table.For factory sale these values are flowing.For deemed export its not flowing.

Deepti