J1IIN - Not able to change the Excise invoice Type to Deemed for doc currency USD

[Former Member]

Hi, all...

Need to get your advice on India country specific requirement on Excise Invoice, particulary on Deemed.

The customers from India requested our India plant to bill them in USD but with Deemed export invoice.

However, we failed to change from local to deemed with transaction currency USD via t-code J1IIN.  We have already applied OSS note 1500389 & 1391485.

Does it mean Deemed export invoice can only be created when we have the document currency in INR and customer country is in India,

any possible solution or workaround if the doc currency is USD?

Appreciate your advice and suggestion.  Thanks in advance.

[brinda_r]

Hi,

The Deemed export invoice can be created only when you have the document
currency in INR and customer country is in India, when you have other
than this then system will treat this is as export and it will allow you
to create either under bond / no bond or LoU.

You can try using the userexit- J_1I7_REDETERMINE_INVOICE_TYPE and cehck if your requiremnt can be met.

Regards,
Brinda

[Former Member]

Thanks, Brinda.

Notice that in J1IIN excise invoice screen, the currency is showing INR by default.  If we are to use USD, any possible way to change or update the currency as USD.  Not sure whether this INR currency by default will impact the calculation of tax even if the user exit J_1I7_REDETERMINE_INVOICE_TYPE can accommodate the USD requirement.  Appreciate your input here.  Thanks.

[brinda_r]

Hi,

All India related excise invoices should be created in currency INR only and not in any other foreign currency.

Regards,

Brinda

[Former Member]

Thanks, Brinda.

We will check with site user the reason why such request is needed and whether it's according to the correct way.  Get back to you then   Thanks and have a nice weekend.