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Problem:Excise invoice and ARE-1

Hi Friends,

Please help me... thanks in advance...

Below are the details for Exports Scenario.

Customer 123 is from US.

Company ABC is in India.

In Sales Order,Pricing details

C.type Name Amount Currcy Per U Cond.Value Currcy

PR00 Price 2,000.000 INR 1 PC 47.619 USD

JEXP BED 12.000 % 5.714 USD

JECP Ed.CESS 2.000 % 0.114 USD

JA1X Sec&Hr 1.000 % 0.057 USD

In excise invoice,

BED(JEXP) - 240.000

Ed.CESS(JECP) - 4.800

Sec&Hr Ed.CESS(JAIX) - 2.400

Doubt:1

On what basis it is calculating in Excise Invoice..

i am totally confused...

****************************************************

While Creating ARE-1

Header level:- In TotalDuties tab

Total BED: 2,400.00

Item level:- In DutyValues tab

BED AED NCCD SED ECS

240.000 - - - 4.800

Doubt:2

Here in header level it is showing as 2,400.000...

in Item level, i am unable to see the J1AX value(2.400).. but

In Excise Invoice it is showing in the field TAX1(2.400)..

what are the problems... i am unable to understand.

please help me..

with regards

Edited by: Azeez Mohammed on Sep 26, 2008 12:30 PM

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