Excise Values not are not coming in Export sales

Hello ,
when i am doing Export Sales , the values i am able to see but when i go to Utilization and click on Calculate TAX , the values are coming, Zero Vaules are There.
But in Domestic its working fine
Pls Help

HI
You have to use the User exit
Ask your abapper to write the below code
FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
""Local Interface:
*" IMPORTING
*" REFERENCE(YVBRK) TYPE VBRK
*" EXPORTING
*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS
*If you do not want the excise duty to be calculated for a particular
*transaction then you need to mark the flag supress_calculation as 'X'
*This flag when left blank will trigger calculation of ED during j1ii
*When it is marked, the ED copied from billing will be left as it is
SUPPRESS_CALCULATION = 'X'.
ENDFUNCTION
Re: ARE-1&ARE-3
regards

Similar Messages

Values not coming on export invoice

Dear all,
While creating Excise invoice for exports i am not getting excise values in document because i have not maintained condition types in Export pricing procedure.
Now i have maintained Condition types in Export Pricing procedure both percentage and quantity condition types of excise and i kept all as statistical, even though the values were not coming to J1IIN and my client require excise values on print at the same time values has to come on ARE-1 document also
can anybody guide me how values has to come on both these documents 1. Export Excise invoice 2.ARE-1 document.
regards
venkata

Refer SAP Note No. 822226 for code correction.
Regards,
Dilip Shende

Excise Values Not Flowing in J1IIN-(export Excise Invoice)

Hai ALL,
I have gone through the previous threads,
with those replies, my purpose hasnt solved.
req: -
" I am creating Export Excise invoice - J1IIN ( wrt : Export Invoice-VF01), Maintained "Subtransaction type- EX Exports"-
did the rel config: specify G/L accounts for ETT.
- Excise values flowing from VF01- J1IIN for domestic sales, but the same is not flowing into Export Excise Invoice-" -
my doubt is: Do the Excise Values flow to Export Excise Invoice from Comm.Invoice. ( As in Exp.Exc.Invoice, system will not generate any accounting entries).

IN export sales,
I have maintained ED cond types as "Statistical" so that the values should not considered in Net value calculation. - which is working fine & Accounting documents for ED wont generate.
I have created Exp.Exc Invoice-J1IIN (with ref to- Comm.Invoice & Sub transaction type - EX_exports)- ED values in Comm Inv- flowing to Exp Exc Invoice. - In utilization tab- when change "Exc.Invoice type" - LoU, values become Zero- ( as MBS said, will take help of ABAPer to write the code "Suppress_calculation - "X"- )
But, can you confirm, that when we save Exp Exc Invoice- will accounting doc's generated or not-
( I expect, A/c'g docs will not generate- am i rite?)
after this, I have updated RG1-J1i5 (with Classification - IWE, RMA is done when GR from Production), Extract/print-RG1 - J2I5/J2I6.
Now create ARE-1 - J1IA101 ( wrt : Exp Exc Invoice) - mark the "Print ARE document"- Entered the "Bond" details in "BOND UT-1" tab. & save.
next, Post ARE-1 , Update ARE-1 & finally Close ARE-1.
"When we close ARE-1"?
is my understading above is rite??
pls suggest
Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM

Excise invice -values not coming

i have create billing & accounting doc is generated -bed /cess are posted.
but when i'm creating excise invoice with ref to billing bed /cess values are not coming in excise invoice
J1IIN
pl SUGGEST

Hi
Please check in your billing document against all your excise condition types you have duty values.
If billing document does not contain duty values then obviously system will not bring the duty values in your excise invoice (J1IIN).
If you have duty values in your billing document then still excise invoice is not copied to your excise invoice then please check the below customization setting:
MG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:
Here ensure that all your excise condition types are properly maintained for your TAX PROCEDURE.
Example if you are using JEXP-BED, JECS-ECS, JA1X-SeCess condition type in your pricing procedure.
Then check you have maintained as follows:
BED COND (A/R BED)..........JEXP
A/R BED Perc (BED Perc)......JEXP
A/R ECS Cond..........JECS
A/R ECS Perc ..........JECS
A/R AT1 Cond...........JA1X
A/R AT1 Perc............JA1X.
The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type. Then it has to be classified as below. JEXT-BED JECP-ECS and JA1Y-SeCess.. These are total condition types.
BED COND (A/R BED)..........JEXT
A/R BED Perc (BED Perc)......JEXP
A/R ECS Cond..........JECP
A/R ECS Perc ..........JECS
A/R AT1 Cond...........JA1Y
A/R AT1 Perc............JA1X.
Regards
MBS

Excise values not flowing in J1IS

Hi.,
I have done return delivery of a material document with 122 movement type....In this 122 material document ..No Excise Entry is selected.
While doing J1IS with reference to 122 material document,excise values are not flowing .
If i do create & post excise invoice while doing return delivery ,then excise values are coming.
All the necessary settings & master data is correct.
Only problem is that in J1IS,base amount & excise values are not coming.
Please provide the solution.
Regards

But the excise values are automatically calculated w.r.t.the return delivery document.
What should be done to trigger the excise values automatically in J1IS.
Edited by: satpal mujawar on Jul 1, 2009 11:38 AM

PR/ Sales order value not coming in condition value routine

As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
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resolved my self

Mapping Condition issue, Value not coming in multiple segments.

Hi All,
File to Idoc scenario.
My file looks like below.
HD 89650 28/01/11 "Presciber tan"
AF "disc-rsn"
RK "007287001" A
KE disc-code "007287"
KE addr-num "001"
DF w-phone "03 98483299"
AF "drs"
RK "007287" A
KE dr-num "007287"
DF affil "OPSM"
DF country "0"
AF "disc-rsn"
RK "dr-addraddress-1 17287|1EN" A
KE disc-code "008287"
KE field-name "address-1"
KE element " 1"
T 16
Condition:
I have a condition where I need to create an Idoc segment Z1disc when row - "AF "disc-rsn"" exists.
For the filed "Z1disc-CODE", I need to pass the value when row "KE disc-code" exists,
Result:
From my file, AF "disc-rsn" exists twice, so I created 2 Z1disc segments.
Coming to the field "Z1disc-CODE", the value "KE disc-code" exists twice in the file. After mapping, the value is coming only once in the first segment. The field "CODE" is not coming in the second segment like below.
Idoc
-- Zdisc
--- Lang -- E
--- Code -- "007287"
---Zdisc
Lang -- E
When the check the display queue, it is showing like below
SUPPRESS
007287
007287 -- (Context)
008287
008287-- (Context)
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For your information, After content conversion, my source xml will look like below.
<?xml version="1.0" encoding="utf-8" ?>
- <ns:MT_Optum xmlns:ns="http://luxottica.com/SAP_CRM/DirectSales/OptomDiscount">
- <RecordSet>
<Row>HD 89650 28/01/11 "Presciber tan"</Row>
</RecordSet>
- <RecordSet>
<Row>AF "disc-rsn"</Row>
</RecordSet>
- <RecordSet>
<Row>RK "007287001" A</Row>
</RecordSet>
- <RecordSet>
<Row>KE disc-code "007287"</Row>
Kindly help me, I'm trying all the options and it is not working.
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Hi Aravind,
Here is my Source message.
<?xml version="1.0" encoding="UTF-8" ?>
- <MT_XIOptum>
- <Header>
<HRow>HD 89650 28/01/11 "Presciber tan"</HRow>
</Header>
- <Detail>
<Row>AF "disc-rsn"</Row>
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<Row>DF provider-num "4349201J"</Row>
<Row>DF rec-stat "A"</Row>
<Row>DF w-phone "03 98483299"</Row>
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<Row>DF rec-stat "A"</Row>
<Row>AF "disc-rsn"</Row>
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<Row>KE disc-code "008287"</Row>
<Row>KE field-name "address-1"</Row>
<Row>KE element " 1"</Row>
</Detail>
- <Trailer>
<TRow>T 25</TRow>
</Trailer>
</MT_XIOptum>
Row> -> [removeContext] ->[ equalsS "disc-rsn" ] -> [createIf] -> <Zdisc>
This Part is working.
<Row>> startWith2>IF
KE disc-code-->THEN > removeContexts>SplitbyValue>SUBSTRING>Code.
When I check the display queue at Code. I'm getting the below values.
SUPPRESS
007287
007287 -- Context change
008287
008287-- Context Change
Only 007287 is displaying in FIrst segment "Z1Disc" and second value "008287" not coming in second segment "Z1Disc".
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Post Author: sindy
CA Forum: Exporting
Hi All,
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Excise Values not are not coming in Export sales

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