Combining two Excise Invoice into one ARE1

[Former Member]

Dear Friends,

While combining two Excise Invoices into one ARE1....the Edcess and SHEd cess values of the first excise invoice is getting copied to the second excise in the ARE1

Say for the first excise invoice BED - 1000; ED Cess - 140 and ShEd cess - 70

And for the second excise invoice BED - 2000; ED Cess - 280 and ShEd cess - 140

While clubbing the two excise invoices, the ARE 1 shows the

For item 1: BED - 1000; ED Cess - 140 -ShEd cess - 70

For item 2: BED - 2000; ED Cess - 140 -ShEd cess - 70

Can someone help me on this ?

Thanks

Ivy

[Former Member]

Done

[Former Member]

Hi

IVY IVY,

Please take yr problem with yr ABAPer and debug the programme u will find the reason for the same. May be field value is not getting clear. If u can debug the same please debug and chk.

Hope this will help you.

THX

[Former Member]

Dear Friend,I got it done with implementation of SAP Notes....I dont have the notes no with me...You better check with the BASIS team...in the mean while i will try to get the notes no for you.

Thanks

Ivy

[Former Member]

Hi,

The sapnote # is 1259351.

Rgds,

Antima

[Former Member]

Dear Sriram,

Pl implement the Note no # 1259351 and make necessary changes in the object:LJ1IEXKL3 if it is ECC6.0 .

Thanks Antima,

Best Regards,

Ivy

[Former Member]

hi,

I am also facing same problem. Have u got any solution to this so far

regards

sriram.s.

[Former Member]

Dear Friends,

Can anybody put some suggestions on this on SOS basis.

Because for my rollout this is an important factor and I am not able to figure any solution till now.

Regards

Sriram.S.