on 03-28-2008 9:47 AM
hey guys,
Now iam getting the error as "
0000000013/2007 excise invoice is not meant for exports.
What would be the missing factor
ajay
Hi,
Check the country maintained in the Customer master. If it is Export the customer should have the proper country code mentioned in it. Try creating the Excise invoice and change the Local option to EXPORT
regards,
Siddharth.
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Dear ajay
First of all, you should have a sepearate series groups one for domestic and one for exports. So go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Maintain Series Groups. Here create a series group for exports. Then again in the same, select the next tab -- Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups. Here maintain the new series group for the combination of sales area, shipping point, plant and excise group.
Now try to create excise invoice so that you wont face the problem.
thanks
G. Lakshmipathi
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Dear ajay
You can have one excise group for both domestic and exports but you should have a seperate series groups for each.
As I said earlier, you have to assign the two series groups in the default settings of IMG. Also ensure that a seperate excise invoice number range is maintained in the object j_1iexcexp in SNRO or SNUM for the export series group.
thanks
G. Lakshmipathi
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