on 09-22-2008 7:15 AM
Hi All!
Export
I am creating excise invoice for export. While creating J1IIN, SEcess is getting calculated and displyed over there and then after i save this document,
I go and see it in change mode, those fields values are not displayed, it is like disabled.
In ARE1 SEcess value is not there.
I have also checked in the database(J_1IEXCHDR), its not updated.
Deemed export
"And While creating deemed export, In j1iin,i need to select Calculate Icon, Select LOCAL and Save. Now only its working properly."
"IN J1IIN, If i didnt select Calculate Icon, Select LOCAL, Its getting posted to accounting. That should not be posted to accounting".
ARE-3 I not able to see the Print preview.
Can anyone tell me solution for that.
Regards,
Babs
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In the exports scenario the excise values recalculation needs to be suppressed in the exit J_1I7_USEREXIT_DUTY_IN_EXPORT. Refer OSS Note 550233 for further details.
You have to make the invoice type as Deemed export so that accounting document is not generated. Otherwise accounting document will be generated for local excise invoices. If you dont want to do this manually every time a deemed export excise invoice is created, you can default it by maintaing in excise defaults in SPRO.
Regards,
GSL.
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