In Excise invoice (export) values arenot appearing-

Hi,
Experts
In my export pricing procedure all the excise condition types are statistical - while creating Invoice through (vf01) only net value is calculated and rest excise wont calculate due to statistical. then while creating Excise invoice through (j1iin) the excise values arenot appearing if wont appear then how can i creat ARE1 document- for this in excise invoice excise values are must unless untill wont creat ARE1 DOC. Why it isnot coming in Excise invoice(values) can you help me regarding that.Also as per my customisatoin for default no bond settof only excise under letter of undertaking and assigned default setting for series group. Pls tell me for this purpose how the excise values will be coming in my excise invoice.
thanks
sunil

Hi,
As per your informations  everything is ok so apart from that if anything pls let me to know.
In my domestic procedure i have no problem and all my excise values are also flowing at the creation of EXCISE INVOICE.That means my DLFC transction type is ok and a/c determination is also ok.
0008000100     Accounting document
0001000040     Accounting document
0000001691     Profit center doc.
0000001690     Profit center doc.
0100000145     Controlling Document
Generally at the end of billing (vf01) a/c should be generated- if 1st line item will come that means value should be flowing to Excise invoice .This should happen in domestic procedure, but incase of Foreign trade 1st line item wont display thats why it isnot flowing- pls confirm it how it will come incase of Foreign trade.This is coming through excise transction a/c determination.
thanks
sunil

Similar Messages

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    Edited by: Sandeep Bhowmick on Sep 4, 2008 7:08 AM

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    Sir
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    Edited by: Jayaanand on Nov 21, 2011 10:19 AM

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    Edited by: Sap: IN on Dec 5, 2011 2:10 PM

    Hi,
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    Kailas Ugale

  • Excise Values Not Flowing in J1IIN-(export Excise Invoice)

    Hai ALL,
         I have gone through the previous threads,
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    req: -
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  • Export Excise invoice updating with zero value

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    Dear Jaffer,
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  • Creation of EXPORT EXCISE INVOICE (ARE1)

    Hi,
    Experts
    When am cerating Export billing through(VF01) all the price and excise value is coming but while creating EXCISE INVOICE for EXPORT the EXCISE VALUE isnot flowing that means all the value remain zero .
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    thanks
    sunil

    Hi sunil,
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    Preethi.

  • Regarding export excise invoice

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               i need a clarification, my client is doing transaction for deemed export invoice, for that no excise duty will be there. 
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    ram

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    G. Lakshmipathi

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