cancel
Showing results for 
Search instead for 
Did you mean: 

ARE-1 Document

Former Member
0 Kudos

Hi,

I got the following error in ARE-1 document.

I created ARE-1 document with reference to Excise Invoice document. My Excise invoice is having three line items each carries 2%Cess and 1% Heces.

In ARE-1 document 1st line item is showing Cess&Hecess as 0% and remaining all line item are shows 2%Cess and 1%Hecess. For all ARE-1 document I am getting this error..

Welcome your solutions..

Thanks in advance

Barathi

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Dear All,

Thanks for your suggestion..

This problem was got solved by Patch updation...

Regards,

Barathi

Former Member
0 Kudos

Hi

Barathi

Please use table J_1IMTCHID put yr material and take the chapter id then go to table J_1IEXCTAX and check ecs and he cess % are maintained or not ? If maintained then take the help of ABAPer and check why it is not flowing.

Hope this will help you.

Thx.

Former Member
0 Kudos

Hi,

Thanks for ur reply..

I already checked this table, this table is also updated with 0% that to only for first line item..

Regards,

Barathi

alpesh_saparia3
Active Contributor
0 Kudos

This means that there is problem in Excise invoice creation, values are not getting updated correctly due to some reason.

Check Chapter ID maintained for material and plant combination.

1st Try to find out the problem is with material or it is with the calculation of excise invoice ?

alpesh_saparia3
Active Contributor
0 Kudos

Hi,

Check the ECS & HECS is correctly updated in tables J_1IEXCDTL for that excise invoice ?