on 02-18-2008 3:43 PM
HI!
Can anybody tell me how am I supposed to create BOND or what should be the steps for creating Letter of Undertaking in Export Sales, after creating J1iin ?
Rgds,
Indrajit
Hi,
Creation of Bond can be done thru Transaction J1IBN01.
If you are sending the materials under Bond then in SPRO the Default Settings for Excise Groups and Series Groups under the Export column you need to assign that. Once if that is assigned then in your excise invoice -> calculation type it will get defaulted.
Pl. reply for further clarifications, if any.
Thanks
Krishna.
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