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Excise base

Dear All,

I am not getting the Excise Base in ARE-1 and remainig Excise Duties like BED,Ecess,HECess are flowting in ARE-1.

Could any one help me how to resolve it?

Thanx&Regards

Ram

Former Member
Former Member replied

The problem is due to excise base value being zero in excise invoice. You can find this in J_1IEXCDTL table and the field name is EXBAS.

If you have UTXJ condition type in billing document then EXBAS field will be filled with value. Otherwise, you will have to use an exit (J_1I7_USEREXIT_CALC_EXC_BASE) to calculate the base and populate it in EXBAS field. This way EXBAS field will be filled during excise invoice creation and hence you will not face any problem during ARE1 creation.

Regards,

GSL.

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