on 10-14-2008 2:00 PM
Hi All,
We have a scenario where during outgoing excise invoice duties are utilized (immediate utilization) plz guide me how to map this scenario.
Thanx&Regards,
Ramu
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".
thanks
G. Lakshmipathi
ps:- Please close your earlier threads wherever possible
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Hi Mr,.Pathi,
Thanx a lot for ur quick reply.
We r using ECC 6.0 Version in that there in no option i.e N under Export . And the following options are ther.
deemed export
exports under bond
exports under claim of rebate
exports under LU.
But my qurey is different, I am asking about Immidiate utilization. How to map this? plz suggest me.
Thanx&Regards,
Ramu
IMG -- Logistics-General --> Tax on Goods Movements --> India --> Maintain Series Groups.... here for the series group check the Imm. Util. checkbox so that utlization happens during creation of excise invoice. There should be suffecient excise balances to carry out immediate utlization.
Regards,
GSL.
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