Duties in ARE1

[Former Member]

Hi All,

Scenario is

A-Sold to Party (India)

B- Ship to Party (Thailand)

Customer Invoice is for A-Sold to Party

Excise Invoice is for B-Ship to Party

We create customer Invoice in VF01 of Value 771,516. Excise Invoice get automatic created. But the amount of excise invoice is for B which is 949,073.

This amount of Rs. 949,073 is calculated in smart form only not in any Database. Amount Rs 949,073 is calculated by multiplying 771,516 and 1.23 (1.23 is maintain in pricing procedure as a condition type)

ARE1 is created out of SAP System (with running bond).

Now we have to create ARE1 in SAP system but the problem is duties showing in ARE1 is calculated on 771,516 and we have to show duties calculated on 949,073.

Any solution for this scenario.

[Lakshmipathi]

First of all, you have not mentioned whether your client are into TAXINJ or TAXINN.  Nevertheless, if you know how duty would be calculated in billing document which would be copied to excise invoice and ARE-1, then posting here this query would not have arised.

On your comment

We create customer Invoice in VF01 of Value 771,516. Excise Invoice get automatic created. But the amount of excise invoice is for B which is 949,073

your understanding is incorrect.  You need to check for which combination, the condition type for excise duty is being maintained.  Based on this only, system will fetch in billing document.  Also since you are referencing this billing document when you generate excise invoice, obviously, the amount should be same as billing document.  If it differs, then you need to check with other excise invoices.

G. Lakshmipathi

[Former Member]

Yes, the amount of excise invoice is same as billing document which is 771,516.

actually my client create two different print out from VF02 for sold to party and ship to party.

the actual billing amount is 771,516 for Sold to Party. and second print for Ship to Party of amount 949,073.

This 949,073 amount comes only in smart form by multiplying 771,516 with condition type.

They create ARE1 of 949,073 out of the System.

[Lakshmipathi]

If the issue is fetching the value in print output, then you need to take up this with your ABAP team who have to check in the smart form what logic is written to fetch the duty amount.

G. Lakshmipathi

[Former Member]

My scenario is,

Sales Order --771,516

Delivery done

Billing Document--771,516

two print output 1) 771,516 --for Sold to Party

                          2) 949,073-- for Sip to Party(calculated in smart form)

Excise Invoice--771,516

But my client wants to create ARE1 of 949,073 because they pay duties calculated on this amount.

How can I achieve this in SAP System?

[Former Member]

Hi,

ARE1 picks the duty values from the Excise Invoice. The values are picked from the tables

J_1IEXCHDR and J_1IEXCDTL . So unless you have the value of 949,073 stored in the excise tables, the same will not be fetched in ARE1 as per the std system design..

Regards,

Rajasree

[jpfriends079]

As the question asked is related to CIN, discussion moved from SAP ERP SD Billing to Internationalization and Unicode