Error in ARE 1 Output- Excise Exempt

Hi Experts,
after carrying out the transaction code J1IA101 for the excise exempt invoice. We are not getting any value in the value column. The excise duty percentage is also not coming.
There are no remarks printed although the same is maintained in the system.
regards
Mukesh

Hi
Check whether the excise values are flowing in Excise INVOICE.
IF not you have to maintain a user exit in J_1I7_USEREXIT_DUTY_IN_EXPORT
where you have to make SUPPRESS CALCULATION = X
ALso
Remarks needs to be maintained in ARE1
regards
PRASHANTH

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Error in Posting of Excise Duties

Dear all
Going thru the following error, while doing Billing document Basic Excise-10%, Edu Cess-2% and Higher Edu Cess-1% has to maintain mannually.
Then we are doing Excise Invoice. and get output of it. there is routine-62 at access sequence on Output which controls the output,if all accounts donot get posted properly, i.e there will be no output if req. type 62 doesnot matches.
we had maintained condition records for the excise rates properly in our SAP System, but after the Billing document only two of the accounts gets hit in case of Billining Dociment type F8.(BED+Higher Edu Cess, Edu Cess,) instead of seperate accounts.
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HI,
Go to your pricing procedure check your accounting key against BED, CESS and HCESS and go to your revenue account determination and create new account keys for each condition and assign different keys for each condition type and main tain account determination for BED, CESS and HCESS then each value will post in to different accounts
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Dear Experts,
let me explain the issue,
i created commercial invoice and created excise invoice also, then i tried to see print preview of commercial invoice through VF02 and selected billing document menu then selected ISSUE OUTPUT TO. My output type showing very properly here then i selected the output type and clicked on PRINT PREVIEW Button the following error are showing "EXCISE INVOICE NOT FOUND"
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Hi everyone,
Sorry for my bad english... having said that...
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https://support.oracle.com/epmos/faces/DocContentDisplay?id=1299876.1
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|#]
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in the window where you are printing address and passing the address no(ADRNR)...that correct address no(adrnr) is not being passed to it thats why you are facing the problem
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Error in ARE 1 Output- Excise Exempt

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