Issue of Excise Duties in Foreign Currency in J1IIN

Dear All,
As one of my user has created Export Excise Invoice on 31st of May. Unfortunately Exchange Rate was not maintained by him for currency Euro in OB08 and While creating the Excise Invoice all the duties came in EURO but the document currency is INR. Please find below screen shot.
Now my query is, Is it possible to update/convert these Excise Duty Values in INR without cancelling this document. Because while creating ARE1 all the data are coming in EUR only.
Regards:
Abhishek

Hi,
    Could you please replicate the scenario in Dev / QAS and check whether the excise duties are calculated correctly in J1IIN when the the billing currency is EUR, and OB08 is correctly maintained.
    Repeat the same scenario without maintaining the currency conversion factor in OB08 and compare the excise invoices. Revert back with the results.
    I guess that the issue is not because OB08 was not maintained. Found a similar issue mentioned in the notes: 957377 - Excise base appears in foreign currency in J1IIN for TAXINN and 936007 - Excise base not converted to INR in J1IIN/J1II for exports You may check the notes if its applicable for your SAP release.
Regards,
AKPT

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Issue of Excise Duties in Foreign Currency in J1IIN

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