J1iin Export Sales

[former_member1082]

Dear All,

Kindly help in one more point in Export Sales, when i'm creating excise invoice after clicking on utlization tab, i'm not able to change from bond to non bond, or LUT, how to do ? can we change it in document level. if yes then how, as we can maintain one option for one serise group.

thanks & gerards,

lakshman

[Lakshmipathi · Accepted solution]

i'm not able to change from bond to non bond, or LUT, how to do ?

Ideally, you should be having a seperate series group for exports.

Coming to the issue, it depends on your IMG settings. Go to Logistics-General > Tax on Goods Movement > India > Business Transactions > Outgoing Excise Invoice > Maintain Default Excise Groups and Series Groups.

Here check what is maintained under the tab "Export" for the combination of sales area, shipping point, plant, excise group and series group.

thanks

G. Lakshmipathi

[Former Member]

HI

Just check your sales document currency. It should be other than INR.

Ideally you should have separate series group for Exports,

Also check in the Logistics General--Tax on goods movmt-Indiabusiness transactions-Maintain excise defaults

for your shipping point excise group, series grp etc

regards

Prashanth

[former_member1082]

thanks for answer, i know that. i'm asking can we change invoice type in j1iin (from bond to non bond or LUT)

if yes then, that function is not working for me.