Deemed Export Excise invoice creation problem

[Former Member]

HI All

There is a req to create deemed export excise invoice with ref to which, ARE3 document will be created. I have maintained configuration setting in: "Maintain default excise groups and series groups" for required sales area, shpg point, plant, excise/series group with the Export type "D Deemed export". But when excise invoice is created automatically after creating billing document(VF01), it is not automatically selecting the export type as "Deemed". Pls let me know if i am missing any configuration here.

Thanks in Advance

Deepak Mehmi

[Former Member]

HI

If the excise invoice is created automatically in the back ground then it will take Local as default Excxise invoice type.

In order to redetermine the excise invoice type you have to use the below exit

J_1I7_REDETERMINE_INVOICE_TYPE

and write your logic

regards

Prashanth