domestic and export invoice.

[Former Member]

Dear Gurus,

How the sytem will differenciate whether we are creating excise invoice for domestic or exports using the J1IIN ? is it differentiate by any excise document types? what are the pre settings that are needed?

Regards

Jyothi.

[former_member315051 · Accepted solution]

Path : Logistics - General-Tax on Goods Movements-India-Business Transactions-Outgoing Excise Invoices-Maintain Default Excise Groups and Series Groups.

for exports type we have to Maintain Default Excise Groups and Series Groups with Sales area, shippping point, Plant and Exicse and series group combination.

For normals sales it should be blank

[Former Member]

answered.

[reazuddin_md]

Hi,

when we are creating Excise Invoice:J1IIN, we have to choose excise type- from the utilization screen.

This can be defaulted if we maintain different dist channel for exports & config the series determinaton where we maintain the export type, then system will pick this export type automatically, if not we have to specify the export type, while creating.

where as for deemed export, system will not default excise type as "Deemed" ( without any validation), it will consider as LOCAL - even for deemed export.

after changing this excise type & save the Excise Invoice. system assign the "Export indicator" based on our selection in J1IIN-

D Deemed Export

B Export Under Bond

N Export Under Claim for Rebate

U Export Under Letter of Undertaking

this will not applicable for Local-

u can find the same in Excise Header, J_1IEXCHDR table, EXPIND- field.

hope it adds info

[Former Member]

HI

Normally the system considers it has export sales when the

Document currency is other than INR

ship to party is from abroad

sold to party is from abroad

Normally you should use different sales doc type for exports

Also you should have separate series group defined for exports

Also in the *Spro>>>>Logistics - General>>>>Tax on Goods Movements>>>>IndiA<<<<<<Business Transactions>>>>>>Maintain Default Excise Groups and Series Groups

Sales Org. 1100

Distr. Channel 20

Division 01

Shipping Point 1101

Plant 1111

Excise Group E1

Series Group C1

Export Type U EXPORT UNDER LOUT

these settings determine

regards

[Former Member]

Hi

I am not sure if I have understoof your question properly.It is better to use a different document types for export process billing and orders.

Regards

Raj