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ARE-1 Problem

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
0 Kudos

Refer following link for understanding:

I hope it can assist you well.

Take care & All the best.

Thanks & Regards

JP

Answers (3)

Answers (3)

Former Member
0 Kudos

Answered.

Former Member
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

Are the excise values flowing in billing document and excise invoice ??

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipathi,

Excise values are flowing initially in the Excise invoice. But when we click on the utilization button and selecting Export type, then excise values disappeared.

Kindly give some solution.

Regards,

Mullairaja