Export Excise invoice

[Former Member]

Hi All,

Im creating export excise invoice ( under LOU). while creating invoice excise duites BED,ECESS,HCS are displayed wrt exchange rate defined for export. I check the invoice & save it. message appears that your XXXXXXXXX excise invoice created & modvat database updated.

After this I display same invoice duties are displayed as zero & no accounting document is generated. because of same i'm not getting any duties in corresponding ARE1.

on the other hand domestic excise invoice & accounting entries are appearing fine.

Regards

Mandar

[jpfriends079 · Accepted solution]

Hello Mandar,

First, maintain excise defaults.

And take assistance of an ABAPer for SE37. In SE37, you will find this code already written there in Blue

*"----

---

""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

Now ask ABAP to write a code below this

SUPPRESS CALCULATION = 'X'

Thanks & Regards

J Prakash.

[jpfriends079]

Hello

If your issue is solved, then kindly close the thread and share your feedback.

Thanks & Regards

JP

[Former Member]

Hi Mandar,

Please make a note that for export excise invoice accounting doc will not be generated.

also if the invoice duty are not coming properly in export excise invoice . check the user exit and do the correct as per J prakash .also there is note available in SAP for thesame

[Former Member]

If the problem is resolved .Please mark the thread as answered and close it .

You can give your feed back so that it can be of help to others also

REgards,

Krishna O