Use of same series group for Duty paid and non duty paid exports
We have scenario where the business uses same series group for duty paid ( in this case the excise accounting document is generated while creating invoice) and export under bond ( Excise accounting document is not generated).
Business wants that both the operations should be carried out using the same series group.
However for export under bond, we need to set the export under bond indicator as B in the default excise group and series group combination.
Setting this indicator suppresses the creation of excise accounting for the duty paid scenario.
Please advice as how can we use the same series group for Duty paid and non duty paid cases