on 05-16-2009 9:43 AM
Dear All,
We want to update the excise header table (J_1IEXCHDR0 for EXPIND field with value of "N" in place of
"U" for export sales invoices in case of rebate claim process.
Plz advice how to do this.
regards,
SPS.
Hi
If it is for already created document then, you have two options available to update the table.
1. Write a small programme to update this field.
2. Else Maintain directl table entry to this field.
This is the only two sollution available for already created documents as there is not standrad process to update the same. If it new document then you have to follow the suggestion given by other colleagues.
Regards
MBS
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Hi
For this as said by other friend you can change it in
SPRO>>>>>LOGISTICS GENERAL>>>>>TAX ON GOODS MOVEMENTS>>>>INDIA>>>>BUSINESS TRANSACTIONS>>>>OUT GOING EXCISE INVOICE>>>>>>Maintain Default Excise Groups and Series Groups
FOR YOUR COMBINATION OF
Sales Org.
Distr. Channel
Division
Shipping Point
Plant
Excise Group
Series Group
Export Type
in Export type change it as U Export under claim for rebate
regards
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Go to IMG Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups.
There select your series group where you can find a tab "Export". Maintain according to the requirement.
thanks
G. Lakshmipathi
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