Export Excise Invoice issue

[former_member477577]

Hi,

I have one scenario where in export invoice excise duties are not getting capture...

Example:

Customer is using ECC 5.0 with TAXINJ procedure where plant 100 and 200 maintained ,different material code are maintain for two plant x for 100 and y for 200.one excise group D1 for both plant ,series group S1 for 100 and S2 for 200,one shipping point P1 for both plant.

Now I have created one export sales order with both materials, x from plant 100 and y from 200, here everything is fine till billing

Export Sales order

item material qty plant

10 - x - 10 - 100

20 - y - 10 - 200

System is capturing everything properly till billing document means BED,ECS and HECS but when I will create excise invoice in J1IIN with the reference of billing document then system is not capturing BED and HECS ,only ECS is captured.

Why this is happening? Any solution,please suggest........I have checked all CIN setting I believe everything is fine...

Regards,

Vipin

[Lakshmipathi]

Go with Function Module as suggested in this thread

[Re: Excise Values Not Flowing in J1IIN-(export Excise Invoice)|;

G. Lakshmipathi

[former_member477577]

Hi ,

As u suggested above for user exit ,we have already applied this user exit but issue is still not resolved..

Problem is in J1IIN BED,CESS n HCESS are getting properly for Plant 100 material but BED and HCESS are nullified for pant 200 material.

Below example clear the picture, please have a look

Transaction Code: J1IIN

item Material BED CESS HCESS Plant

1 A 10 2 1 100

2 B 10 2 1 100

3 C 00 2 0 200

4 D 10 2 1 100

5 E 00 2 0 200

6 F 00 2 0 200

Note: Shipping point is same in both plant.

Please suggest..

Edited by: KHAPREVIPIN on Dec 12, 2011 1:41 AM