List/Report to view Export Excise Invoice Created.
I wanted to know that is there any transaction code or report(standard) available to differentiate between an local excise invoice and export excise invoice generated.
I have tried using T. Code: J1I7 but with this report I am unable to differentiate an excise invoice whether it is a local or export excise invoice.
Also in my case, there is no separate number range maintained for export excise invoice and we use local number range for exports as well. So option of trying to differentiate based on numbers is ruled out for us.
The standard report u201CStatement Regarding Export of Excisable Goodsu201D is also ruled out since we do not generate ARE documents from system.
Kindly let me know if there is a way/report where we can differentiate an excise invoice as local and export.?
Many thanks for your help.