on 05-09-2009 3:10 PM
Hi Experts,
Wt are the additional configuration settings we have to do for Export excise invoice creation other than domestic excise process?
Regards
Ishikesh
As like domestic, you should have all the IMG settings like different Account Group, different Sale document type, billing type etc., and the following points may be considered for exports.
1) In your export pricing procedure, you should have excise conditions types as statistical
2) You should have a separate series group
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
9 | |
9 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.