Higher Education cess problem in excise invoice.

[Former Member]

Hi,

While creating excise invoice using the transaction j1iin with respect to the export commercial invoice, what is happening is that the higher education cess is appearing in the create mode of the excise invoice, but once while we are going to save the document and after opening in the change mode, the document does not contain the higher education cess. And also the transaction is not hitting the G/L account

What might be the reason. Please give suggestions.

Thanks in advance.

Regards,

Anup.

[Former Member · Accepted solution]

HI

Also check the values are updating in the table

J_1iexcdtl

regards

[Former Member · Accepted solution]

Hi Rithvika,

The value is not updating in J_1iexcdtl table.

Also Supress calculation is not marked as X.

Any other suggestion?

Thanks,

Anup

[Former Member · Accepted solution]

hi

then u need to take the help of abaper and use the said user exit

Also check

OSS Note 927189

regards

[Former Member · Accepted solution]

Hi Rithvika,

Thanks for the suggestion, just a small doubt according to our basis team is the note relevent? as the implementation is done in 2008 and that note is released in 2007.

Regards.

[Former Member · Accepted solution]

hi

Just check that notes

as i had applied that user exit "suppress calculation = 'X'

in my current implementation project

be sure to read the note

regards

[Former Member · Accepted solution]

Dear Anupam,

As Rithvika has suggested......the coding if done in user exit will solve your problem and here you need to put Suppress Calculation=X. There is no other way to solve your current problem.

Would suggest that whenever you face any problem, you should check the existing threads on the same first and then only go for the new thread.

Rgds,

Antima

[Former Member · Accepted solution]

Hi Ruthvika,

Thanx the problem is solved.

Regards,

Anup

[Former Member]

HI

check this thread replied by me

regards