ARE-1&ARE-3

Hi Guru's
values got copied from billing.But when i am doing j1iex ARE 1. I am getting the error as "0000000100/2008 excise invoice is not meant for exports.
Message no. 4F242"
plz help me if any configuration left or to be rectified.
thanks
WITH REGARD'S

hyi
Ask your abapper to write the below code
FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
""Local Interface:
*" IMPORTING
*" REFERENCE(YVBRK) TYPE VBRK
*" EXPORTING
*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS
*If you do not want the excise duty to be calculated for a particular
*transaction then you need to mark the flag supress_calculation as 'X'
*This flag when left blank will trigger calculation of ED during j1ii
*When it is marked, the ED copied from billing will be left as it is
SUPPRESS_CALCULATION = 'X'.
ENDFUNCTION.

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ARE-1&ARE-3

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