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Immidiate utilisation of excise duties

Hi All,

We have a scenario where during outgoing excise invoice duties are utilized (immediate utilization) plz guide me how to map this scenario.



Former Member

Dear Ramu

First Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Maintain Series Groups. Here you create a seperate series group for exports.

Then again select Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Group and Series Groups. Here for the combination of your sales area, shipping point, plant, excise group and series group, N under the tab "Export".


G. Lakshmipathi

ps:- Please close your earlier threads wherever possible

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