on 06-28-2010 6:21 AM
Hi Pals,
I am trying to create an ARE1 for certain materials. But when I give the bond details for that particular plant a following error message shows "Bond/LUT type does not correspond to export type" Can anyone resolve this issue please.
regards
Gino
HI,
As per our forum members says check the default settings if you are not following the auto creation of excise invoice by using the default Default excise group and series group determination i mean to say if you are creating the excise invoice manually in J1IIN for exports you have to tell system the export types as Bond, NoBond, Deemed & LOUT & you have to keep blue light.This will be appear in Utilization Tab while creating the Excise invoice if you keep the blue light in Bond & LOUT then only system will aceept you to give this bond number in ARE-1.
Check with user if he following this system or not
Regards
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Hi,
Please check the excise transaction type used in the excise invoice in utilization page.
Regards,
Sagar Wairagade
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Go to IMG path => Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Maintain Default Excise Groups and Series Groups.
There check what export type is maintained for the given combination.
thanks
G. Lakshmipathi
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Hi,
Please check the settings for maintain default excise group and series group in out going excise transaction of business transaction in CIN.
Regards,
Sagar Wairagade
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