Deemed export duty values not captured in ARE3 DOCUMENT

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha
Edited by: Mugdha Patil on Feb 25, 2011 7:10 AM

Dear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
regards,,
Sudhir

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DEEMED EXPORT duty values not captured in ARE3

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

Values not Posting in ARE3 Document

Dear All,
I am taking a print of my ARE3 Document which is created for Deemed Exports,in this document My values for excise,secondary cess and higher secondary cess are not appearing,only the % that is 14%,2% and 1% is appearing.
Since we are capturing the ARE 3 invoice with reference to the excise invoice at the time of excise utilization when I click on Export and Deemed all the basic 3 Taxes that is Excise Duty Seconday Cess and Higher Secondary Cess are becoming zero which is correct.
Hence will this values appear in the ARE3 Document if yes then what are the settings we need to maintain and if no then please confirm the same.
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Dear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
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hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
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Check weather it comming for other material
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than check
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Basic excise duty calculated in duty free deemed export

Hi Experts,
We are facing an issue where system calculates basic excise duty in case of deemed export(duty free) . In some invoices it calculates basic excise duty though it should not calculate as it is duty free.
Our scenario is like this:-
At sales order in deemed export we take alternative tax classification as "7"( Header level - Billing tab). Due to this my JMOD value becomes Zero which is ok. Another condition type is JEX2 which is 100% of JMOD.
Now while creating invoice at VF01, value of JMOD AND JEX2 are Zero which is absolutely OK. But at the time of release to accounting system update 12% value in JEX2 only which flows to G/L.
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This case is ok.
Condition type                                      Price
PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         0
Wrong duty calulation
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PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         12
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Dear Experts,
If anyone face this issue please give your valuable inputs. I will highly appreciates if got some advise or suggestion on the issue in J1IIN
We have done the debug at our end and following is the observation
The name of the include is - MJ1IINF01
The variable that needs to be watched is - CUST_TYP
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do
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2) Deemed first and Export next
When we first create invoice for deemed the variable CUST_TYP is set to
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Deemed exports not getting created when excise invoice generated in backgro

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Deemed export duty values not captured in ARE3 DOCUMENT

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