Export excise Invoice

[Former Member]

Hi,

When I am crating export Excise Invoice

I am getting all duties i.e BED.CESS,SEcess

when i am clicking on Utilization (F6) tab

all excise becomming zero (0)

This should not be happen

Where is I am Wrong?

Regards,

Rahul

[Former Member · Accepted solution]

Please ensure that the note 1036568 is present in your system.

Kindly 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 supress_calculation as 'X'

This flag when left blank will trigger calculation of ED during j1ii

When it is marked, the ED copied from billing will be left as it is.

After doing this, you please check the same by running one complete sales cycle into the system

Rgds,

Antima

[Lakshmipathi]

Dear Rahul

Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations.

There select your excise registration and click on blue lens so that a screen will appear. Ensure that you have selected the boxes for

- Liable to AED

- Indicator NCCD

- Liable to AT1

Also ensure that your system is uploaded with latest patch level.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathy,

Everything is maimtained

& also Latest patches also uploaded

still facing that problem.

Regards,

Rahul

Edited by: Rahul on Nov 4, 2008 9:49 AM