ED in export excise invoice under bond

[Former Member]

I want to create an stock transfer excise invoice while taking out materials for export to port location.

When creating the excise invoice type as " Bond " ED & Cess value is becoming ZERO.

Subsequently when creating an ARE-1 wrt the excise invoice ED, ECess & SE Cess values are also zero there and hence doesnt debit the Excise Bond.

Please help me in finding a solution to this issue.

[Former Member]

Hello Rajesh,

While creating excise invoice for export excise invoice if duty values are getting nullified after selecting

utilization TAB, excise invoice type BOND, then kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT

here pass the suppress calculation = X. So duty values will get copied from the billing document. If it is left

blank system will recalculate duty while creating excise invoice.

Best Regards

MBS

[Former Member]

Dear Rajesh

Kindly check whether you maintain excise transaction types in SPRO Logistics General tax on goods movement business transactions

Regards

Deepu Pillai