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Excise Invoice type defaulted to Export

Hi all,

While doing excise invoice for Deemed export, I am not able to select Deemed as excise invoice type in utilization screen.

Excise invoice type is defaulted as EXPORT, though I have selected 'D' - Deemed exports in default Excise Group & Series Group settings for the combination of sales areaShipping pointPlant.

Can any one please suggest where it could have gone wrong.



Former Member
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