J1IIN-Export sales. ECS as 2% hardcode in J1IIN though condition not maintianed

[sapmmgopal]

I could see N number of threads in SCN for J1IIN. But my case is little different.

For domestic sale: J1IIN - working fine. No ECS coming as we have not maintained condition record for this condition type.

For Export sale : Sales Doc, Billing doc are as per the Pricing and condition records, but while creating excise invoice for this export sale ECS coming as a default value of 2% of BED (In all threads user had a query of ECS not coming but in my case it is coming and as per new Indian companies act in India, ECS should be zero).

Gopal

[Former Member]

Hi Gopal Krishna,

Can you go through the note

1175362 - ECS rate hardcoded as 2% in J1IIN, J1IS, J1IG, J1IEX and make sure the changes are available as per the note in your system?

Regards,
Anushya

[sapmmgopal]

Anushya,

This note is already applied. Still the problem exist.

Gopal

[sapmmgopal]

Hi Anushya,

Problem has been solved. User Exit : J_1I7_USEREXIT_DUTY_IN_EXPORT used for the same with the SUPRESS_CALCULATION = 'X'.

I read the threads in SCN with the same solution but never found coding. Today we have applied the coding found in other sources and problem has been solved.

Gopal