ARE-1 Document

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

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.

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Edited by: ramya s on Apr 15, 2008 8:44 AM

Hi,
i had created excise invoice with BED as zero but when creating ARE-1 document i am getting an error as -
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Thanks & Regards,
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Edited by: ramya s on Apr 15, 2008 8:44 AM

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ARE-1 Document

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