ARE 3 issue

[pratik_mahendra]

Dear all,

I haev a issue. after I save billing docuement for Deemed export BED,ECS and SEcess is not flowing to excise document simuntanously when i create ARE 3 value and percent is also not flowing to ARE-3. all patches are updated so there i guess there is not need for note . I have a strong feeling i have don some mistake in config.

Can someone help?

[Former Member · Accepted solution]

hi

If you had applied that user exit suppress calculation = X

definitely the excise values has to flow into the excise invoice any way check these SAP notes

1014967 ECS and other duties in ARE1, ARE3 transactions and reports

1034008 Budget 2007- Exports Scenario Changes

1044481 Secondary Ecess- Not flowing in the header

regards

[Former Member · Accepted solution]

Hi,

We haev applied the exect code - suppress calculation = 'X' and all note u suggested are also updated. I am not sure if i may have missed out on csome configuration, though. Is there any other dependency orf any configuration that i may have to look at?

regards VIX

[pratik_mahendra · Accepted solution]

Hi,

We have applied the exect code - suppress calculation = 'X' and all note u suggested are also updated. I am not sure if i may have missed out on some configuration, though. Is there any other dependency configuration that I may have to look at?

[pratik_mahendra]

I am updating answer to this query - Make sure condition category of PR00 is 'H'.

[Former Member]

Hi

Check whether the values are flowing into table J_1IEXCHDR and J_1IEXCDTL

IF not try this user exit

Ask your abapper

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.

you have to write this code

regards

[pratik_mahendra]

Hi, thanx for reply but it dint help. i did exactly as u said,

in Classify condition type I have done assignment as below for deemed export

Pr.proc cond.ty cond.name

Deemed JA1X AT1ARPERC

Deemed JECP ECSARPERC

Deemed JEXP BEDARPERC

Is this correct?