Excise Invoice in Background

Dear Friends,
We have a provision fo creating excise invoice (J1IIN) in background, when we create commerical invoice (VF01).
This config is in CIN setting "Maintain Excise Groups" (a tick is provided CREATE EI)
We have a plant from where both domestic & export business is done.
But we are facing problem with excise invoice creation in case of exports.
In case of domestic invoice the excise invoice gets created automatically & the duty rates also flow.
But in case of export invoice the excise invoice gets created but duty rates doesnt flow.
When we cancell the export excise invoice & recreate thru J1IIN the duties now appear flowing.
There is some problem whe excise invoice gets created automaticaaly in case of export.
Please Help.
Regards,
Dhananjay

Hi,
There are four types of exports Export under bond, Deemed Exports, Export under claim for rebate & Export under letter of credit. In Tax on goods movement for out going exice invoice i think you have not maintained Maintained default Excise groups and Series Groups correctly (Export type). Maintain this automatically system will create export invoice automatically when you do the billing.
& Apply user exit J_1I7_USEREXIT_DUTY_IN_EXPORT where you can pass the field SUPPRESS_CALCULATION value as 'X' If it is applicable.
Refer Notes 927189 and 125161
Regards

Similar Messages

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  • Deemed exports not getting created when excise invoice generated in backgro

    Hi guys,
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  • CIN : decimal problem in export excise invoice

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