Cess value in script

hi to all
in script i have called cess value of 3% and now it came down to 2 % and an additional value of 1%.
i like to know how to display the cess value in the script by calling it directly from the table Konv.

Better create a new internal table with the following stucture
BEGIN OF ITAB,
matnr1 type matnr,
matnr2 type matnr,
matnr3 type matnr,
END OF ITAB,
then populate this itab from GT_MARA
data: l_flag.
loop at gt_mara.
if itab-matnr1 is initial.
clear flag.
   itab-matnr1 = gt_mara-matnr.
exit.
endif.
if itab-matnr2is initial.
   itab-matnr2 = gt_mara-matnr.
exit.
endif.
if itab-matnr3 is initial.
flag = 'X'.
   itab-matnr3 = gt_mara-matnr.
append itab.
endif.
AT LAST.
IF flag <> 'X'.
append itab.
ENDIF.
ENDAT.
endloop.
Then use itab while calling ur script

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Hi,
This is a problem which is CIN based (Country India) for Export Sales. We configured following thing
Excise Registration      -     1
Excise Group     -     1 lets say it is G1
Series Group     -     2 lets say they are S1 & S2
(S1 Domestic / Export Sale & S2 57 F4)
Sub Transaction Type     -     2 lets Say ES & IP
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Tax Procedure TAXINN
Maintained Proper Defaults Condition Type
Also maintained all default DLFC and also additionally maintained DLFC with ES - Sub Transaction Type for Excise Accounts per Excise Transaction
Maintained all required GL account per excise Transaction i.e
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Maintained Default Excise Group & Series Group
S. Org - Dis.Ch. - Div - Sh. Pt - Plant - G1 - S1 - Export Under letter of Undertaking - ES
Pricing Procedure -     Export pricing consist containing PR00, BED, Cess & HS Cess (maintained in both % & total). No account keys and statistical tick maintained except PR00 . So total 7 condition Types. Also proper condition record maintained.
Now for my Domestic sales everything is working fine. Here Both excise tables i.e J_1iexchdr & J_1iexcdtl are getting updated after J1iin for BED, Cess & HS CESS.
But in case of J1IIN of Export sale we are not able to store the values of ED, Cess & SHE Cess. Interesting thing is that these values are appearing initially while creating J1IIn through billing doc no. but as soon as we save it, only excise Invoice no is getting generated but no BED, CESS & HS Cess values are getting updated in tables.
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OK, no issues.
I wanted to ask u wether u are posting these excise values..?
and generally excise related condition types do not appear in Export pricing procedure as in export excise in not recoverable from the customer.
Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
What you can do is,go to J1ID, Maintain excise indicator for customer.then Under the Excise rates, Choose Excise Tax rate.
here you can maintain, Excise rate(BED %), ECS% and AT1%(higher Ed.Cess) for the chapter id in your material.
similarly for all the chapter i'ds that you wish to make make an export for... (Remember to enter the Valid from and excise indicator)
Now, do teh j1iin again,and choose teh utilzation tab,then click on teh pencil icon and choose "Export Under bond".
If u fail to choose this option, systemw ill not allow you to carete an ARE1 for thsi excise invoice.
Lemme know if this works.
Regard;s
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Dear friends,
Table J_1IEXCHDR - not updating BED/ED/SHED cess values....
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Sasi

Dear Sasi,
Check whether the excise header table has all the values.
IN the case of export there are four transactions:
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2. Under LUT
3. UNder Claim for rebate
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The first three are direct export the last is the deemed export scenario.
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For this the print program normally suppresses the printing of duty values in the RG1 register but the excise header should have the values in it. Becaue you need to capture this in your ARE-1 to deduct the bond value.
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Both are bond scenarios.
In the case of deemed exports a licence is maintained which is not correct. You need to maintan a bond called CT3 bond, Again the total value gets reduced but in fact it should be the bond value.
Qty based and value based applies to Advance licence and DEPB scenarios which again is not available in FT.
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Thank you much, as always, Try67!
From:   try67 <[email protected]>
To:     Omar Lopez Nunez <[email protected]>
Date:   08/10/2011 11:18 AM
Subject:        Value Range Script (Part 2)
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HI,
iam maintain PP for Jinfac ....But iam not getting Cee and H cess value ....in Sales order iam getting Zero Values.....
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15     0     JASS     IN A/R Assessable Va
200     0     JEXP     IN: A/R BED %                         10                                       EXD
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Excise and cess values disabled after saving excise invoice.

Hi,
We have a scenario where we do export under ARE1 form . My issue is as below.
The values BED, ECS, and SECess are now getting captured duting creation of excise invoice J1iin but they turn to 0.00 once i save the excise invoice.
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