Problem:Excise invoice and ARE-1
Hi Friends,
Please help me... thanks in advance...
Below are the details for Exports Scenario.
Customer 123 is from US.
Company ABC is in India.
In Sales Order,Pricing details
C.type Name Amount Currcy Per U Cond.Value Currcy
PR00 Price 2,000.000 INR 1 PC 47.619 USD
JEXP BED 12.000 % 5.714 USD
JECP Ed.CESS 2.000 % 0.114 USD
JA1X Sec&Hr 1.000 % 0.057 USD
In excise invoice,
BED(JEXP) - 240.000
Ed.CESS(JECP) - 4.800
Sec&Hr Ed.CESS(JAIX) - 2.400
Doubt:1
On what basis it is calculating in Excise Invoice..
i am totally confused...
While Creating ARE-1
Header level:- In TotalDuties tab
Total BED: 2,400.00
Item level:- In DutyValues tab
BED AED NCCD SED ECS
240.000 - - - 4.800
Doubt:2
Here in header level it is showing as 2,400.000...
in Item level, i am unable to see the J1AX value(2.400).. but
In Excise Invoice it is showing in the field TAX1(2.400)..
what are the problems... i am unable to understand.
please help me..
with regards
Edited by: Azeez Mohammed on Sep 26, 2008 12:30 PM
Hi,
IMG setting -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Company Code Settings..
I have maintained as M in exchange rate type and Export Exchange ..
In OB08
Ex.R Valid from Indir,quot Ratiofrom from Dir.quot Ratioto To
M 20.08.2008 1.00000 X 1 INR = X 1 USD
please guide me
with regards
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