on 10-26-2009 10:32 AM
Friends,
We have created excise invoice for export under LOU, While updating RG1 Register in J1I5 we are getting error red buttonand not able to update the same.
We have tried with cloassifcation IWO, IWT, IWH.
Please advice.
Thanks
Classification should be:IWE- Removal w/o Payment of duty under Export Bond.
Make sure in Export Excise Invoice: Excise type is selected as "LoU" & Excise duties should appear in Excise Invoice w/o in accounting entries.
In RG1 register for Exports, only Quantity will be updated , at the time of updating , Material document ( generated at the time of delivery creation with mov type 601) will be appeared.
Check & Confirm
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Dear Friend,
Thanks for reply
Yes, Classification is IWE- Removal w/o Payment of duty under Export Bond.
During Export Excise Invoice creation we selected: Excise type as "LoU" & Excise duties with zero duties.
I didint understand about what you said excise invoice without acconting entries
Please help
Thanks
Export Excise Invoice will not have any accounting entries.
( ref: Commerical Invoice, as We are not collecting excise from the Customer. No ED accounts will be created in Commerical invoice:VF01,thats the reason, though we maintain Excise Condition types in Export Pricing Procedure , but that will be as Statistical only, so that Excise invoice can be created with duty & these values will flow to ARE-1 document afterwards)
In Export Excise Invoice, duties should not be zero.
Refer: below thread
If you dont have excise condition types in ur Export Pricing Procedure, then you will not be able to create ARE-1 document.
but in export sales, ARE-1 is excise norms. Then only Excise will be exempted for overseas sales.
For your testing purpose,
You can update RG1, w/o excise values in Excise invoice as well.
Try once .
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