on 07-08-2010 5:47 PM
Dear All,
While creating ARE-1 form, excise values are not displayed.
What may be the possible errors?
In the pricing procedure, excise condition types maintained as "Statistical" and in the excise invoice excise values becomes zero.
Whatt should be done to display the excise values in ARE-1 document? Any suggestions?
Regards,
Mullairaja
Refer following link for understanding:
I hope it can assist you well.
Take care & All the best.
Thanks & Regards
JP
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Answered.
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Hi Raja,
I think you have apply this User exit "J_1I7__USEREXIT_DUTY_IN_EXPORT
Check with your abapper.
Goto SE37 and enter the J_1I7_USEREXIT_DUTY_IN_EXPORT
here you have to add
SUPPRESS_CALCULATION = 'X'.
as shown below
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
SAP SD
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Are the excise values flowing in billing document and excise invoice ??
thanks
G. Lakshmipathi
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