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Excise Under Bond

Former Member
0 Kudos

Hi,

Where we assign bond to excise type

??

Regards,

rahul

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

T.Codes to Create / Change & Display Bond are as under:

J1IBN01

J1IBN02

J1IBN03

Regards,

Rajesh Banka

Former Member
0 Kudos

Dear Rajesh,

Thnx for Reply

I created LUT and when i creating ARE1 after entering the

Bond no and year i am geeting following message

"Bond/LUT type does not correspond to excise type"

how to slove this because, because of this he is not picking bond values in ARE1

Regards,

Rahul

Former Member
0 Kudos

Dear Rahul,

You should Maintain Default Excise Groups and Series Groups

by going to

Logistics General ->Tax on Goods movement->India->

Business Transactions ->Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups

There maintain against your sales area and shipping point and Excise group series group combination in Export field Letter of Undertaking option.

Regards,

Nimit

Lakshmipathi
Active Contributor
0 Kudos

Dear Rahul

B4 creating ARE1, you would have created excise invoice. Ensure that the excise invoice is generated with correct Excise Transaction Type (Bond or LUT).

Also go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups.

Here for the combination of sales area, excise group and series group, you have to maintain the required choice under the tab [Export]

thanks

G. Lakshmipathi

Former Member
0 Kudos

HI,

Same message is still there

??

Regards,

Rahul

Former Member
0 Kudos

HI,

Same message is still there

??

Regards,

Rahul

Answers (0)