I want to create Excise invoice for Exports Under Bond.
But while creating Excise Invoice, in utilization tab, Excise invoice Type is Local.if i click on change mode... it is changing
but in dispaly mode to Deemed Export automatically and i am unable to change..
In Maintain Default Excise group and Seies Group, i have maintained as Export Under Bond..for my sales area,shipping point,plant,excise group and series group.
what could be the problem...
please help me...
From your above explanation, customer is Indian.
If customer is indian then u get Local or Deemed Tab in Utilization. But still u click on the Deemed Export, If u have specific Sales Area for the same then u can maintained as default also.
After maintaining of Deemed Export still u can create ARE1 or ARE3 depends on your scenario.
There u can mention Export Under Bond in ARE1.
Normally it is used for SEZ Sales.