Export excise invoice

[Former Member]

Dear gurus,

can anyone suggest the basic settings for the excise duties for export to flow in the Excise invoice for Exports?

And what is the significance of the TAX CODE 'Y1'

Please note that I need to configure both export as well as Domestic sales.

Right now when i am creating Billing Document for Exports the excise values showing correctly but are not flowing in the Excise Invoice from the billing document. What might be the reason?

We are using TAXINJ as tax procedure.

I have maintained different pricing procedures for export & domestic sales, and also have maintained the condition records.

Thanks & Regards

[Former Member]

Dear Friend,

HOpe you have maintained the setting in Tax on goods movement - Maintain Default Excise Groups and Series Groups for export sales and the same way billing type to the deliverydocument type. Once this assignement is done. i think the value will flow properly.

regards,

Sudhir

Edited by: Sudhir Nair(India) on Apr 23, 2009 7:08 AM

[Former Member]

hi

i think you have to apply this user exit

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.

also check this thread

regards