cancel
Showing results for 
Search instead for 
Did you mean: 

Export indicator

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

Thank you all for your valuable solutions.

regards,

SPS.

Former Member
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

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