ARE-1&ARE-3

[Former Member]

Hi Guru's

values got copied from billing.But when i am doing j1iex ARE 1. I am getting the error as "0000000100/2008 excise invoice is not meant for exports.

Message no. 4F242"

plz help me if any configuration left or to be rectified.

thanks

WITH REGARD'S

[Lakshmipathi]

Check this thread whether the same issue was discussed

[ARE1 creation error - "excise Invoice is not meant for Exports" |]

thanks

G. Lakshmipathi

[Former Member]

hi

this error is comin because you have not selected the EXPORT Bond / No Bond / Deemed / LoU while creating the excise invoice

you have to click the icon utilization calulator then you have to click on the excise invoice type icon

there you have to select the required export sales like bond/nobond/lou for ARE1 and also for ARE-3 the blue color should be on DEEMED

For this invoice which you have already created it has to be cancelled first and then create excise invoice as i said by selecting the utilization tab and then type of export should turn to blue

regards

[Former Member]

hyi

Ask your abapper to write the below code

FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.

*"----

---

""Local Interface:

*" IMPORTING

*" REFERENCE(YVBRK) TYPE VBRK

*" EXPORTING

*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS

*"----

---

*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

SUPPRESS_CALCULATION = 'X'.

ENDFUNCTION.