selecting LOU

[Former Member]

hi

In J1IIN

IF i select utilization & trying to select excise invoice type as LOU i am not able to select that type

How to do that?

because my Excise exception is Under LOU

regads,

Rahul

[Former Member · Accepted solution]

Check the settings in excise and series group determination.

For the combination of excise and series group you are using in J1IIN, in SPRO the setting must be there.

The last column in this table tells whether it is exports, domestic or not.

Based on this you can change in J1IIN under utilization, Local/LOUT/Bond etc