SEcess value not flowing in Exports under bond- J1iin

[Former Member]

Hi Gurus,

While Creating excise invoice for Exports under bond in J1IIN,

It is showing the SECess Values and the moment we look into utilisation tab, the SECess not displayed and when we come back and see, in the initial screen also SEcess value disappearing.

But no issue for the same in the case of Domestic Excise invoice. All are flowing fine.

Best Regards

Sri

[Former Member · Accepted solution]

If you want BED, Cess & SHE Cess to be calculated during transaction j1iin for exports,

Kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT here pass the

field SUPPRESS_CALCULATION value as 'X' then this problem can be solved

Also refer the following help file.

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 J1IIN

When it is marked, the ED copied from billing will be left as it is.

This is documented in the below Note:

550233 Export invoice duty calculation made optional

[Former Member · Accepted solution]

Hi,

My issue is SECess also displayed initial screen of J1IIN and the moment you choose Utilisation, only SECEss value not flowing. Remaining all are fine.

Gurus, Do you suggest to raise OSS Notes.

Suggest suitable solution.

Best Regards

Sri

Edited by: Sri on Sep 4, 2008 11:03 AM

[Former Member · Accepted solution]

Hi Sri,

I would suggest that you ask ABAPer to do the changes as given by Swapnil in your development server and test one sales cycle.

I am sure it'll help and you do not need to apply any OSS note.

Rgds,

Antima

[former_member655316]

Hello Sri,

I'm also facing the same problem as you have posted in this thread. Can you kindly share with me the solution & the reason for this problem.

Just to keep you informed, the problem I'm facing is that when i try to create an Excise invoice using the Export under bond (excise invoice type), though the SECess is populated from the billing document, it is not displayed in the utilization screen (F6 inside J1IIN) & also when i return to the J1IIN after visiting the utilization screen before saving. But during creation of Excise Inv for local, everything seems to be working fine.

Request your help immediately, since we are in the testing phase.

--

Regards,

Padmanabhan S V

[Former Member]

Hi Sri,

Please check the Note 1251611.

Regards,

srinu

[Former Member]

Check whether NCCD checkbox is ticked for your excise registration. Try and see as I am not sure but this solved the problem of SECess display in J1IIN screen.

Regards,

GSL.

[Former Member]

Hi Gurus,

Any solution for this or we have to raise OSS notes.

Regards

Sri