Excise Bond

[Former Member]

Hi All,

The scenario here is , we have around 9 plants , 1 co code, 1 Sales Org , 1 LUT which covers all the plants.

Out of which export takes place from 6 plants. Now when i am trying to create the Bond , the required fields are ;

1. Plant

2. Bond type

3. Bond No as per Excise Department

4. Type of despatch.

Since there is only 1 Bond no as per excise for all the plants , the system is not allowing to create data for the remaining 5 plants.

Can you pl let me now how to maintain bond details for all the plants relevant for export with the same Bond No.

Thnak you in advane.

Subodh

[Former Member · Accepted solution]

Dear Subodh,

As per my knowledge in SAP Excise Bond can be maintained only for 1 Plant.

But if you have want to use same Bond for several plants then you will have to create a seprate program code with help of your abaper. In the program even if the plant is different it will update the Bond Values when ARE1 is preapared or closed.

Regards,

Mahendra