ARE1/ AT2 and AT2 Duty not fetched

[former_member317998]

Hi All,

In ARE1 document Excise base value only fetched.

But AT2,AT3 rate fields and Total AT2,AT3 fields not fetched.

With reference to pro-forma invoice (F8) Excise invoice created.

SPRO > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults

Defined new export  condition assigned in excise defaults, AT2 cond , AT3 cond fields but beside to these condition percentage fields not mentioned any thing, what is the relevance?

SPRO > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Type

Is it required, above new  condition type need to assign to tax procedure TAXINN, with percentage option or other options ( Percentage,Quantity,Inventory and Set off)

Regards

KS

[Former Member]

Hello Ks,

In the Excise defaults maintain the same condition type (AT1, AT2) both cond fields and condition percentage fields. Don't leave it blank. It act as a copy control from billing doc to excise invoice and there by ARE1 document.

No need to maintain the classify condition types. Maintain the settings as suggested and to check run the fresh cycle completely once again.

Also let us know for which kind of excise duties you are using AT1 & AT2 as edu cess and secondary edu cess are not applicable as per the new central excise notification currently.

Regards,

S.Himavanth.

[former_member317998]

Hi Himavanth,

Thank you very much for your timely reply.

Sorry for miscommunication. Only AT3 field used for Exports. AT2 field used for DTA (Domestic Tarrief Area) sale.

Defined new export condition type and assigned to pricing procedure, it is statistical, no accounting key maintained and no revenue G/L maintained in T-Code VKOA.

Assigned newly defined export condition type in SPRO > maintain excise defaults path under A/R ATE3 condition column only, beside column percentage what is the percentage condition type need to maintain.

In SPRO > Specify G/L Accounts per Excise Transaction Maintained,  G/L were maintained under G/L A/C for RG23A AT3 and PLA AT3 A/C.

Now implementation is going on. Thanks in advance.

Regards

KS

[former_member317998]

Hi Himavanth,

In continuation to my previous mail, G/L were maintain for Excise transaction type  ARE1 and DLFC.

Regards

KS

[former_member317998]

Hi Himavanth,

As you suggested maintained AT3 cond fields and condition percentage fields. now in ARE1 document AT3 Rate field fetched with percentage.

But AT3 amount (value) not fetched in ARE1 document. How to get amount also, please suggest.

Regards

KS

[Former Member]

Hi SK,

Also check value for field EXBAS (Excise base amount is getting updated in J_1IEXCDTL table or not.

Regards,

S.Himavanth.

[Lakshmipathi]

Check whether in user exit J_1I7_USEREXIT_DUTY_IN_EXPORT, value X is set for the field SUPPRESS_CALCULATION.  If not, check that field and recreate the process.

Also check in IMG Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Registration.  Here tick the boxes "Indicator NCCD" and "Liable to AT1".

G. Lakshmipathi

[former_member317998]

Dear Laskhmipathi Sir,

Thank you very much for your timely reply. I will check user exit.

Under,SPRO > Maintain Excise Registration, To the excise registration  ticked NCCD, AT1,AT2,AT3 fields. I am using AT3 field.

Under, SPRO > Specify G/L Accounts per Excise Transaction, Where excise transaction type is  ARE1, G/L were not maintained for G/L account for RG23A NCCD, G/L account for PLA NCCD

Process flow

Inter-company STO, PO type is NB -->

Replenishment delivery (NLCC) T-Code VL10B --> with reference to PO

Inter-company billing (IV) --> with reference to Replenishment delivery

Excise invoice reference to Inter-company billing (IV),AT3 field fetched in excise invoice.

ARE1 with reference to excise invoice created.

Regards

KS

[former_member317998]

Dear Lakshmipathi  Sir,

As you suggested used this exit J_1I7_USEREXIT_DUTY_IN_EXPORT, but no result. Please suggest.

Regards

KS