on 06-26-2012 6:44 AM
Dear SAP KNIGHTS
I have two plants 1000 and 2000, and only one export sales area 1000,04,01 with one shipping point 0001, and we have one Excise Group S1 and One Series Group for Export SEI
The Scenario is that we used to export (outside India) our finished goods from both the plants.
Now in SPRO>IMG>Logistics General>Tax on Goods Movements>India>Business Transactions>Outgoing Excise Invoices>Maintain Default Excise Groups and Series Groups
I have maintained like this 1000,04,01,0001,1000,S1,SEI,B Export Under Bond.
but when I am maintaining for the second plant i.e. 2002 like 000,04,01,0001,2000,S1,SEI,B Export Under Bond.
it is saying that:
Message no. SV009
how can I overcome this problem because user is doing mistake and accounting is getting generated for other plant.
one more thing I would like to tell that I can't create new shipping point and new sales area.
Please provide a suitable solution....
Thanking you...
Bro
I think your are unknowingly keying in the same entry in default excise group. Just check once again.. and wats the error system showing when you try to create new shipping point and sales area. Could you dwell on that
Regards
Sidhu
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Dear
System is not showing any error while creating shipping point and sales area.I am saying this because I have to do this in the single shipping point and single sales area i.e for export
Now when I am maintaining for other plant say 2002, its giving error Now how can i do the same for two different plants with same sales sales org,Dist Channel,Div,Shipping Point,Excise Group,Series Group and Export Type.
By differentiating the Series Groups in both the plants, I feel, your problem should be solved.
G. Lakshmipathi
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