In export excise invoice

[Former Member]

Hai guru,s

When I raise the export excise invoice BED, ECS, S,Eess are flowing the values when I select the utilization tab clicking on bond all values are going to be zero's. why its happening like that.If u save the document of export excise invoice same thing happening.But local excise invoice flowing the values, accounting document also generaing.

Plz help me

Thanks & Regards

Sree

[reazuddin_md · Accepted solution]

Posts exist for this thread - find in [search forum]

FYI,

"

+Kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT here pass the

field SUPPRESS_CALCULATION value as 'X' then this problem can be solved.

Also please note that you have to maintain same setting as of your pricing procedure to JINFAC under Classlify condition type for all the excise condition types which you are using. This is because JINFAC is hardcoded in the programme.

Also note that you have to maintain condition reocrd for 357 table in VK11. For ARE1 or ARE3 document values will get updated from this condition record along with the excise invoice. To have this 357 table you have to use the SAP STANDARD ACESS SEQUENCE JEXC in all your excise condition types." - replied by someone in this FORUM.+

[Former Member · Accepted solution]

thank u SAP consultant

I applied user exit its flowing.

Thanks &Regards

Sree

[Lakshmipathi]

Dear Sree

Check note 1251611

thanks

G. Lakshmipathi

[Former Member]

Hai lakshmipathi

I have to apply that note right, any suggestions plz

Thanks

Sree

[Former Member]

Hi

I searched but there is no OSS notes with this number 1251611

regards

[Lakshmipathi]

Yes you have apply note 1251611

thanks

G. Lakshmipathi