on 07-31-2008 6:33 AM
Hi,
Where we assign bond to excise type
??
Regards,
rahul
T.Codes to Create / Change & Display Bond are as under:
J1IBN01
J1IBN02
J1IBN03
Regards,
Rajesh Banka
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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
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
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