Automatic posting of excise invoice in case of deemed export

[Former Member]

Hi All,

We have a scenario of Deemed export.

Our client want automatic posting of excise invoice at the time of billing for all scenario.

Its working fine for domestic and export sales. But in case of deemed export system is not picking the correct excise invoice type.

I have maintained settings in Defaulf setting for excise group and series group. For deemed export i have used separate shipping point also.

Request you to guide in this case.

Its urgent.

thanks in advance.

Full points will be awarded to all answers.

Kind regards,

[Lakshmipathi]

Dear Ravi

As you would be aware as for as generation of excise invoice is concerned, it is based on series group. So have you maintained a seperate series group for deemed export. If so, once again check in Default Excise Group and Series Group that you have assigned the new series group to your sales area.

Since also you said that it is working fine for domestic and exports, it is always better to compare the settings with the one for Deemed exports. I feel somewhere the settings is missing for deemed exports.

thanks

G. Lakshmipathi