Excise invoice number range - for selling to SEZ

[Former Member]

Dear All,

While creating excise invoice for selling in SEZ unit, Excise invoice type is taking Deemed instead of LOU. Because of this system is asking to allocate number range using J_1IEXLOC number object. Series group is 12 for EXPORT. As selling to SEZ is export under LoUwe would like to use number range in combination series group 12 and number object J_1IEXCEXP which is already maintained for export under LoU.

Please give solution as soon as possible.

Regards,

Sagar

[Lakshmipathi · Accepted solution]

Excise invoice type is taking Deemed instead of LOU

Go to IMG Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Outgoing Excise Invoice --> Default Excise Group and Series Group.

There select your series group and check the tab "Export". Based on this only, all your excise transactions will take place.

thanks

G. Lakshmipathi

[former_member315051]

If you want to the number range from J_1IEXCEXP , then remove the tick mark in J1IIN Screen use local number range indicator if you activated.

If you tick this system will take number range from J_1IEXCLOC.

[Former Member]

Excise invoice no. range is picked choosen based on your account assignment category.

Please configure it appropriately to pick from Export no. range.

Regards,

Akhileshwar K

[Former Member]

Dear Sagar,

Because in case of SEZ, they get a special status by the Tax authorities in which various Tax scenarios doesn't come into picture, they can be a export oriented org and so get exempted from duties like Excise etc in normal scenarios but the SAP system picks the number range object J_1IEXLOC or J_1IEXCEXP based on your ship to party..and some other factors...so obviously in deemed export your ship to party will be within India, check with your ABAPer...that is why in case of deemed export J_1IEXLOC is getting picked by the system.

In case you want to change..you need to write a exit..say for these kind of customers..maintain a seperate customer group..and from that system should check which number range object should be picked.

Thanks,

N