on 08-06-2008 6:53 AM
Hi
We are set righting the SAP standard RG1 Register and accordingly we have applied the necessary SNotes.
We are facing problem in Export sale under Bond/LOU without payment.
The entries of Export excise Invoice in showing under the removal from the factory on payment of the duty column instead of without payment of duty for export under Bond.
Thanks in Advance
Regard's
B Kandre
Dear Kandre
Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
There check for the combination of sales area, shipping point, plant, excise group and series group, what is maintained under the tab [Export]
thanks
G. Lakshmipathi
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