BED,ECS,HECS is not updating in ARE1

[Former Member]

I have created excise duties condition types as statistical so it is updating in J1IIN before saving once i save the J1IIN the accounting document is not generated,the values became zero in J1IIN so The Values are not updating In ARE1.Please help me

Subash.M

[former_member657193 · Accepted solution]

HI

Plz do few changes and then your ARE-1 and ARE -3 both will work fine. Also the Report bond summary for ARE-1 will get updated

Applied this note J_1I7_USEREXIT_DUTY_IN_EXPORT

In case of ARE 3 Changes for ARE-3

In fn module 'J_1IEX_DEFAULT_EXCISE_DUTY'

before the call fn given below this update has initial in it convert it to 'Y'

IF l_update_cond EQ 'Y'.

*} REPLACE

CALL FUNCTION 'J_1I6_DETERMINE_EXCISE_RATE'

EXPORTING

Thanks and Regards

Rishi B

[Former Member · Accepted solution]

Hi Rishi,

Thanks for your response.

Actualy we are using ECC6 so the Excise dutyhas to update automatically in ARE1,before ECC6 we need to use user exit.

Please correct me if iam wrong.

Subash.M

[former_member657193 · Accepted solution]

HI

If i am right, in my previous Project we implemented ECC 6.0 and the same userexit i have used and done the small modification and it was working fine for me.

Regards

Rishi B

[former_member657193 · Accepted solution]

HI

Go to SE 37

and input

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

*{ INSERT VDQK903541 1

SUPPRESS_CALCULATION = 'X'.

*

*} INSERT

ENDFUNCTION.

[former_member657193 · Accepted solution]

Hi

One more thing,

When you create a EXPORT Excise invoice / Deemed export the Accounting documents will not get generated.

so don't worry.

CHeck for your ARE the Base value should be displayed there , if it is not displaying . TELL your ABAPer to Put

Suppress X as told in the functional module.

Cheers

Rishi B

[Former Member · Accepted solution]

Hi Rishi,

Thanks for your valuable reply.

I am getting base value in excise invoice and ARE1 but i am not getting excise value in ARE1,i got your input and i will try and get back to you.

Thanks & regards,

Subash.M

[Former Member · Accepted solution]

Hi Rishi,

Thank You very much.

Regards,

Subash.M