Excise Duty Value in Export Invoice - Very Urgent

[Former Member]

Hi Gurus,

I have created a Export delivery & Billing Documents. I am trying to create Excise Invoice in which Excise Duty values are coming as "0". We are using TAXINN Procedure , ECC 6.0

Is there any specific note or any customization required for this ?

Due to this ARE1 is also giving "0" values & subsequent "0" value in Bond Register.

Can anybody help me on this ? It is very urgent.

Thanks in advance

Vikas

[Former Member]

hi,

chek if the pricing procedure in vf01 has the excise cond. check konv for these invoices also chek the excise invoice header and item tables if the values are flowing in them.

saurabh

[Lakshmipathi]

Hi Vikas

Check in billing document VF03, whether JMOD value is flowing. If not, check in J1ID whether you have assigned the material in "Material and Chapter ID combination". Most probably, this could be the reason.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

We are using Tax Procedure TAXINN procedure.

[Former Member]

Hi Vikas,

Could you help yaar ...if you got solution for it ..I am facing same problem..We are going live very soon,

help of ur's could help me lot ..My mail id sap_vijay1976@rediffmail.com

Thanks in advanec in for your help.

regards,

Vijay Khochare