on 12-08-2012 6:58 AM
Hi All,
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
Regards,
Sadik
Dear Sadik Shaikh
To achieve your requirement first you need to remove you settings from
SPRO>>Logistics - General>>Tax on Goods Movements>>India>>Business Transactions>>Outgoing Excise Invoices>>Maintain Default Excise Groups and Series Groups
Now creating regular scenario i.e. with accounting now when user will create the excise invoice for export under bond i.e. without accounting he need to carefully change the excise invoice type in J1IIN, by clicking on Utilization Button(F6), now changing the invoice type by clicking on Pencil icon, select your desire invoice type and save it. It will not give any accounting but for this user has to be very careful while creating excise invoice.
Else you can take the help of Functional Module to check on certain filed when there is under bond scenario.
Thanking you!
Ashish Mishra
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Check whether it is changeable in utilization screen at the time of creating an excise invoice.
G. Lakshmipathi
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