Excise values in case of export under bond

[Former Member]

Hello All

I am creating a export excise invoice .So in J1IIN I am selecting the export type B.

After this all the duty value et zero in the excise invoice.

Can someone please advice that how should the values be updated in J_1IRG1 ,J_1iEXCHDR,J_1iEXCHDL tables.Should the vlaues be zero there or should the percentages be populated there

Many thanks

Aditi

[Lakshmipathi]

Dear Aditi Gupta

If the values are not flowing in J1IIN, first you need to check in billing document (vf02), whether those values are flowing. Please check in your billing document.

thanks

G. Lakshmipathi