Greetings,
We are in process of tax procedure migration from TAXINJ to TAXINN. Here all excise related values in pricing procedures will be based on condition records maintained for those conditions and not on calculation routines as in TAXINJ. Excise values in export case are statistical in pricing procedure. They are calculated again in J1IIN. However, since I was getting all excise values zero so as per suggestion on one of the thread in user exit J_I17_USEREXIT_DUTY_IN_EXPORT we maintained a parameter SUPPRESS_CALCULATION = 'X'. Due to this calculation is not done in J1IIN and values are flown directly from billing document to excise document in J1IIN.
Now if document currency is other than INR. (for eg. USD) then excise duty is calculated in USD (round off) and in J1IIN it is converted to INR. Earlier base value would be converted to INR and then excise duty used to be calculated on base value in J1IIN. Hence, excise duty gets calculated on INR base value but now it is calculated on USD base value and converted to INR. I want system to workout calculation as earlier.
Is there any routine or exit I can use.