ARE1

[Former Member]

Dear All,

when i create Export under Bond, at that time of ARE 1 creation with reference to Excsie invoice, system is pulling only Excise duty 14 %, not pulling Edu cess & Sec edu cess..

Note : In the Excise Invoice, Tax data is comming properly.But ARE 1 is the Problem..

What will be the Pbm ?

[Former Member · Accepted solution]

Hi Veera,

Check this.

Please check SAP note 1036568 should be present in the system and implement the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT, Add the following code SUPPRESS_CALCULATION = 'X'

If you do not want the excise duty to be calculated for a particular transaction then you need to mark the flag suppress_calculation as 'X'. This flag when left blank will trigger calculation of ED during J1IIn and when it is marked, the ED copied will be left as it is.

hope this should help you. Ask the ABAP cons to do the needed settings in development server and test one sales cycle

In addition to this you can also check the following:

To incorporate SECess in the CIN SD process u2013

1. Add the 3 new additional fields as per the attachment u2018Master_Note_for_Budget_2007.zipu2019 present in the note 1032265.

2. After applying the notes as suggested in u2018Master_Note_for_Budget_2007.zipu2019, you will have to apply the following note before activating the CIN programsu2013

a. 918197 - Data declarations in CIN programs for additional tax fields

The step 2 is not relevant for customer in the following support pack level or higher SP level u2013

Release Support pack level

CIN 22B SAPKIPNBD3

CIN 30A SAPKIPNE20

CIN 40A SAPKIPNG11

SAP_APPL 470 SAPKH47026

SAP_APPL 500 SAPKH50012

SAP_APPL 600 SAPKH60004

3. Make the screen changes as suggested in the attachment u2018Screen_changes_budget_2007.zipu2019 present in the note 1032265 to enable the SECess field on the CIN transactions.

4. Apply the corrections present in the following notes as per the sequence given below u2013

a. 978186 - Utilization of negative balance allowed in PLA in J1IIN

b. 1032813 - Advanced corrections for Budget 2007 for SD

i. 1032928 - Corrections to Note 1032813 for Budget 2007

ii. 1033531 - Corrections for J1IIN for SECess levied in Budget 2007

iii. 1033599 - Changes to J1IIN for Budget 2007 for 46C release (only for customers in 46C release)

c. For enabling the depot process, please apply the note 1033173 - Budget 2007 changes for Depot process

5. Make the SD configurations as suggested in the attachment u2018SECess-SD-config.zipu2019 present in the note 1032265.

6. If you are using the tax procedure TAXINN, refer to the attachment u2018SECess_Config_for_TAXINN.zipu2019 present in the ntoe 1032265.

Revert back if still problem exists.

Best Regards

sRi

[Former Member]

done

[Former Member]

Hi Veera,

Tax Code for Tax Procedure: TAXINJ are getting maintained in T. Code: FTXP (You may take help from FI-Personnel).

Also you have to maintaine Condition Type: UTXJ in Condition Records (T. Code: VK11).

IMP: You have to maintain this condition type in Pricing Procedure along with all condition type for taxes which are mentioned in Tax procedure TAXINJ.

Also, For SD Tax type is Output Tax.

In condition record for tax condition we never maintain any record.

Using tcode VK11 we create condition record for UTXJ , where Tax code is maintianed not the value. So this Tax code conects FI and SD module.

Best Regards,

Amit

[Former Member]

Amith Sir...

What you have explained is Basic settings....

with out this settings, we can not explore TAX....

Here, We are discussing about Creation of ARE 1 doc...other things are working fine...

i hope i explained properly in my question

Edited by: VEERA on Sep 25, 2008 7:16 AM

[Former Member]

Hi Veera,

Can you Check Following SAP NAotes:

982644

1030337

1027558

1046595

Hope, you might get some help from it.

Best Regards,

Amit

[Former Member]

Hi Amith...

Great Information...

we have udated patch level 29...so it coves all notes that you have mentioned...

After that Any other notes to be applied?

pls let me if there is any relevantynote

cheers

[Former Member]

Dear Veera,

Please check the following settings

1. Check whether you have maintained condtion record for table 357 in VK11

2. Check whether you have classified the condition types for your pricing procedure as well as JINFAC

3. Check whether the ECS and SeCess values are there in your excise invoice..

Best Regards

MBS

[Former Member]

Hi MBS....

Normal invoice (VF01) & Excise invoice (J1iin ) is getting BED , Ecess & SEcess Proper ly.....

The problem is in creation of ARE 1....

Note : i am using TAXINJ......

Cheers