In ARE-1

[Former Member]

hai guru,s

In ARE-1 Duty value tab Base for Excise value not coming remaining values are flowing. Please give me any solution for this,

Thanks

Sree

[reazuddin_md · Accepted solution]

FYI,

1) Excise Base Value is u201CZerou201D in Excise Invoice -

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.

NOTE:- It seems, you have not made search in this FORUM- before posting

[Former Member · Accepted solution]

Hai

mine ZASS condition type not UTXJ based ZASS condition type Excise duty is going to be caluculated.for ZASS condition type I am giving in Vk11 100% based on this value excise duties are going to be caluculated.

right now what I have to do

Thank u

Sree

[Former Member · Accepted solution]

any sugestions plz

thanks

sree

[reazuddin_md · Accepted solution]

As I know,

Even if you didnt get the Base Value you can save ARE-1.

But, When you check RG1 Register, these Duties will not flow.

To do this, goto your price cond type in V/06- maintain cond category- H- Basic price.

Now test with a fresh cycle.Value will get updated in RG1.

Try n revert.

[Former Member · Accepted solution]

Thank u

Its working fine

Thanks

Sree