Excise Values not are not coming in Export sales

[Former Member]

Hello ,

when i am doing Export Sales , the values i am able to see but when i go to Utilization and click on Calculate TAX , the values are coming, Zero Vaules are There.

But in Domestic its working fine

Pls Help

[Former Member]

thanks

Regards

saphelp.hpage.com

saphelpone.blogspot.com

Edited by: SAP Consultant VP on Jun 18, 2009 1:15 PM

[Former Member]

dear sir

i am also getting same problem, while creating export invoice initial value will come, when you save the excise invoice, and after checking display mode, S&H cess value will not be there.

any note to be applied

[Former Member]

Hi

After applying the user exit create a new sales order>>>>delivery>>>>invoice>>>>excise invoice>>>>now you can check whether the values are coming or not

regards

Prashanth

[Former Member]

Hi

Check whether the condition records are maintained or not and also in

Spro-->Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registration.

Here tick the boxes Indicator NCCD and Liable to AT1

regards

[Former Member]

Verified that , the setting are correct still scess value not coming

[Former Member]

Hi

Check whether the tables J_1IEXCHDR and J_1IEXCDTL are updating with the values

regards

[Former Member]

Values are not there in table

[Former Member]

Hi,

Have you got the coding done as suggested by Rithvika in her first post? If not then please get it done and then check the complete sales cycle.

Rgds,

Antima

[Former Member]

HI

You have to use the User exit

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

regards

[Former Member]

Thanks

BED and Ecess are coming , Scess not coming