Excise Invoice - J1iin / BED, CESS, SHCESS Coming Blank.

[Former Member]

Hi Experts,

We are facing a problem while doing Export Excise Invoice.

In my Export Pricing procedure, We are using JEXP, JECT & JA1X for Excise Duties and we marked it as statistical.

While doing Excise Invoice (J1iin), all duties are coming in excise invoice with ref. to commercial invoice.

But while i am pressing Utilization button, all my duties are going blank (Zero).

Here the export type will change based on the country. So they have to change from Bond to LoU.

Please help me to resolve the issue.

With Regards

R S Mani

[Former Member]

Hi,

I think you have to apply this user exit. I have faced the same issue and it is resolved. this is also suggested by SAP

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

Hope this will help you !!!

Regards,

Krishna O

[former_member187989]

Check excise CIN SPRO settings.