We use TAXINJ as our tax calculation procedure. The client had exported goods to Nepal via Exports under bond. As per law, exports from India are exempt from excise duty. But in one of transactions it had captured excise components(BED,ECS,SHECS).
The tax code used for UTXJ condition type was A0 which is Nil Excise and Nil sales Tax. None of these documents Sales order, Commercial Invoice and it's accounting document, Inter-company invoice and it's accounting document captured Excise duty which is in-line with standard behavior, so far so good.
The goods were exported from an exciseable plant but as exports from India are exempt from excise duty, the excise invoice(J1IIN) SHOULD NOT HAVE captured excise duty(BED,ECS,SHECS).
I would really appreciate your inputs on this.