on 01-24-2010 11:08 AM
Hi,
While doing Excise invoice I am not able to select Deemed export type in the utilization view. I cannot make Deemed export type for default excise group & series group settings because sales area and shipping point and plants are same for export and deemed export. I need to select this manually while doing Excise Invoice with difference series group.
I donu2019t think itu2019s a Notes pack level issue because pack level is 32 all ready.
Can somebody help me on this what to be done.
Regards
plants are same for export and deemed export. I need to select this
manually while doing Excise Invoice with difference series group.
Not clear from your comments that you have a separate series group for deemed exports which you are suppose to have. Moreover, in SNUM, for excise object J_1IEXCLOC, you should have maintained a number range for this deemed export. Check whether these are maintained.
thanks
G. Lakshmipathi
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Hi
Please Check at custimer Master-wheather Country has been mantained-INDIA Or Not.
Regards
JS
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